{ "description": "Union Government of India: total spending by ministry/department. Expenditure Budget Vol. 1 Statement 2 (Plan/Non-plan) up to 2016-17; Expenditure Profile Statement 3/3A (Revenue/Capital, with scheme categories) from 2017-18. Department ids are kept across renames via data_maps/ministry_names.csv.", "comparability": "Up to 2016-17 a department's line excludes State Plan assistance routed through it (listed separately as state_plans:); from 2017-18 it is included. Several demands were split or merged in 2017-18 (see the name map notes).", "items": { "agriculture": { "department_name": "Department of Agriculture and Farmers Welfare", "ministry_id": "agriculture_farmers_welfare", "ministry_name": "Ministry of Agriculture and Farmers Welfare", "level": "department", "section": "central" }, "agricultural_research_education": { "department_name": "Department of Agricultural Research and Education", "ministry_id": "agriculture_farmers_welfare", "ministry_name": "Ministry of Agriculture and Farmers Welfare", "level": "department", "section": "central" }, "animal_husbandry_dairying": { "department_name": "Department of Animal Husbandry and Dairying", "ministry_id": "fisheries_animal_husbandry_dairying", "ministry_name": "Ministry of Fisheries, Animal Husbandry and Dairying", "level": "department", "section": "central" }, "food_processing": { "department_name": "Ministry of Food Processing Industries", "ministry_id": "food_processing", "ministry_name": "Ministry of Food Processing Industries", "level": "department", "section": "central" }, "chemicals_petrochemicals": { "department_name": "Department of Chemicals and Petrochemicals", "ministry_id": "chemicals_fertilizers", "ministry_name": "Ministry of Chemicals and Fertilizers", "level": "department", "section": "central" }, "fertilisers": { "department_name": "Department of Fertilisers", "ministry_id": "chemicals_fertilizers", "ministry_name": "Ministry of Chemicals and Fertilizers", "level": "department", "section": "central" }, "civil_aviation": { "department_name": "Ministry of Civil Aviation", "ministry_id": "civil_aviation", "ministry_name": "Ministry of Civil Aviation", "level": "department", "section": "central" }, "commerce": { "department_name": "Department of Commerce", "ministry_id": "commerce_industry", "ministry_name": "Ministry of Commerce and Industry", "level": "department", "section": "central" }, "dpiit": { "department_name": "Department for Promotion of Industry and Internal Trade", "ministry_id": "commerce_industry", "ministry_name": "Ministry of Commerce and Industry", "level": "department", "section": "central" }, "supply": { "department_name": "Department of Supply", "ministry_id": "commerce_industry", "ministry_name": "Ministry of Commerce and Industry", "level": "department", "section": "central" }, "posts": { "department_name": "Department of Posts", "ministry_id": "communications", "ministry_name": "Ministry of Communications", "level": "department", "section": "central" }, "telecommunications": { "department_name": "Department of Telecommunications", "ministry_id": "communications", "ministry_name": "Ministry of Communications", "level": "department", "section": "central" }, "telecom_services": { "department_name": "Department of Telecom Services", "ministry_id": "communications", "ministry_name": "Ministry of Communications", "level": "department", "section": "central" }, "culture": { "department_name": "Ministry of Culture", "ministry_id": "culture", "ministry_name": "Ministry of Culture", "level": "department", "section": "central" }, "youth_sports": { "department_name": "Ministry of Youth Affairs and Sports", "ministry_id": "youth_sports", "ministry_name": "Ministry of Youth Affairs and Sports", "level": "department", "section": "central" }, "defence_civil": { "department_name": "Ministry of Defence (Civil)", "ministry_id": "defence", "ministry_name": "Ministry of Defence", "level": "department", "section": "central" }, "defence_services": { "department_name": "Defence Services (revenue and capital)", "ministry_id": "defence", "ministry_name": "Ministry of Defence", "level": "department", "section": "central" }, "dipam": { "department_name": "Department of Investment and Public Asset Management", "ministry_id": "finance", "ministry_name": "Ministry of Finance", "level": "department", "section": "central" }, "environment": { "department_name": "Ministry of Environment, Forest and Climate Change", "ministry_id": "environment", "ministry_name": "Ministry of Environment, Forest and Climate Change", "level": "department", "section": "central" }, "external_affairs": { "department_name": "Ministry of External Affairs", "ministry_id": "external_affairs", "ministry_name": "Ministry of External Affairs", "level": "department", "section": "central" }, "economic_affairs": { "department_name": "Department of Economic Affairs", "ministry_id": "finance", "ministry_name": "Ministry of Finance", "level": "department", "section": "central" }, "economic_affairs_centralised": { "department_name": "Economic Affairs (centralised provisions)", "ministry_id": "finance", "ministry_name": "Ministry of Finance", "level": "department", "section": "central" }, "expenditure": { "department_name": "Department of Expenditure", "ministry_id": "finance", "ministry_name": "Ministry of Finance", "level": "department", "section": "central" }, "revenue": { "department_name": "Department of Revenue", "ministry_id": "finance", "ministry_name": "Ministry of Finance", "level": "department", "section": "central" }, "public_distribution": { "department_name": "Department of Public Distribution", "ministry_id": "consumer_affairs_food_pd", "ministry_name": "Ministry of Consumer Affairs, Food and Public Distribution", "level": "department", "section": "central" }, "consumer_affairs": { "department_name": "Department of Consumer Affairs", "ministry_id": "consumer_affairs_food_pd", "ministry_name": "Ministry of Consumer Affairs, Food and Public Distribution", "level": "department", "section": "central" }, "sugar_edible_oils": { "department_name": "Department of Sugar and Edible Oils", "ministry_id": "consumer_affairs_food_pd", "ministry_name": "Ministry of Consumer Affairs, Food and Public Distribution", "level": "department", "section": "central" }, "health": { "department_name": "Department of Health", "ministry_id": "health_family_welfare", "ministry_name": "Ministry of Health and Family Welfare", "level": "department", "section": "central" }, "ayush": { "department_name": "Ministry of Ayush", "ministry_id": "ayush", "ministry_name": "Ministry of Ayush", "level": "department", "section": "central" }, "family_welfare": { "department_name": "Department of Family Welfare", "ministry_id": "health_family_welfare", "ministry_name": "Ministry of Health and Family Welfare", "level": "department", "section": "central" }, "home_affairs": { "department_name": "Ministry of Home Affairs", "ministry_id": "home_affairs", "ministry_name": "Ministry of Home Affairs", "level": "department", "section": "central" }, "school_education": { "department_name": "Department of School Education and Literacy", "ministry_id": "education", "ministry_name": "Ministry of Education", "level": "department", "section": "central" }, "higher_education": { "department_name": "Department of Higher Education", "ministry_id": "education", "ministry_name": "Ministry of Education", "level": "department", "section": "central" }, "women_child": { "department_name": "Ministry of Women and Child Development", "ministry_id": "women_child", "ministry_name": "Ministry of Women and Child Development", "level": "department", "section": "central" }, "public_enterprises": { "department_name": "Department of Public Enterprises", "ministry_id": "finance", "ministry_name": "Ministry of Finance", "level": "department", "section": "central" }, "heavy_industries": { "department_name": "Ministry of Heavy Industries", "ministry_id": "heavy_industries", "ministry_name": "Ministry of Heavy Industries", "level": "department", "section": "central" }, "information_broadcasting": { "department_name": "Ministry of Information and Broadcasting", "ministry_id": "information_broadcasting", "ministry_name": "Ministry of Information and Broadcasting", "level": "department", "section": "central" }, "meity": { "department_name": "Ministry of Electronics and Information Technology", "ministry_id": "meity", "ministry_name": "Ministry of Electronics and Information Technology", "level": "department", "section": "central" }, "labour_employment": { "department_name": "Ministry of Labour and Employment", "ministry_id": "labour_employment", "ministry_name": "Ministry of Labour and Employment", "level": "department", "section": "central" }, "law_justice": { "department_name": "Ministry of Law and Justice", "ministry_id": "law_justice", "ministry_name": "Ministry of Law and Justice", "level": "department", "section": "central" }, "election_commission": { "department_name": "Election Commission", "ministry_id": "law_justice", "ministry_name": "Ministry of Law and Justice", "level": "department", "section": "central" }, "supreme_court": { "department_name": "Supreme Court of India", "ministry_id": "law_justice", "ministry_name": "Ministry of Law and Justice", "level": "department", "section": "central" }, "corporate_affairs": { "department_name": "Ministry of Corporate Affairs", "ministry_id": "corporate_affairs", "ministry_name": "Ministry of Corporate Affairs", "level": "department", "section": "central" }, "coal": { "department_name": "Ministry of Coal", "ministry_id": "coal", "ministry_name": "Ministry of Coal", "level": "department", "section": "central" }, "mines": { "department_name": "Ministry of Mines", "ministry_id": "mines", "ministry_name": "Ministry of Mines", "level": "department", "section": "central" }, "new_renewable_energy": { "department_name": "Ministry of New and Renewable Energy", "ministry_id": "new_renewable_energy", "ministry_name": "Ministry of New and Renewable Energy", "level": "department", "section": "central" }, "parliamentary_affairs": { "department_name": "Ministry of Parliamentary Affairs", "ministry_id": "parliamentary_affairs", "ministry_name": "Ministry of Parliamentary Affairs", "level": "department", "section": "central" }, "personnel": { "department_name": "Ministry of Personnel, Public Grievances and Pensions", "ministry_id": "personnel", "ministry_name": "Ministry of Personnel, Public Grievances and Pensions", "level": "department", "section": "central" }, "petroleum": { "department_name": "Ministry of Petroleum and Natural Gas", "ministry_id": "petroleum", "ministry_name": "Ministry of Petroleum and Natural Gas", "level": "department", "section": "central" }, "planning": { "department_name": "Ministry of Planning", "ministry_id": "planning", "ministry_name": "Ministry of Planning", "level": "department", "section": "central" }, "power": { "department_name": "Ministry of Power", "ministry_id": "power", "ministry_name": "Ministry of Power", "level": "department", "section": "central" }, "rural_development": { "department_name": "Department of Rural Development", "ministry_id": "rural_development", "ministry_name": "Ministry of Rural Development", "level": "department", "section": "central" }, "land_resources": { "department_name": "Department of Land Resources", "ministry_id": "rural_development", "ministry_name": "Ministry of Rural Development", "level": "department", "section": "central" }, "drinking_water_sanitation": { "department_name": "Department of Drinking Water and Sanitation", "ministry_id": "jal_shakti", "ministry_name": "Ministry of Jal Shakti", "level": "department", "section": "central" }, "science_technology": { "department_name": "Department of Science and Technology", "ministry_id": "science_technology", "ministry_name": "Ministry of Science and Technology", "level": "department", "section": "central" }, "scientific_industrial_research": { "department_name": "Department of Scientific and Industrial Research", "ministry_id": "science_technology", "ministry_name": "Ministry of Science and Technology", "level": "department", "section": "central" }, "biotechnology": { "department_name": "Department of Biotechnology", "ministry_id": "science_technology", "ministry_name": "Ministry of Science and Technology", "level": "department", "section": "central" }, "ssi_ari": { "department_name": "Ministry of Small Scale Industries and Agro and Rural Industries", "ministry_id": "msme", "ministry_name": "Ministry of Micro, Small and Medium Enterprises", "level": "department", "section": "central" }, "statistics": { "department_name": "Ministry of Statistics and Programme Implementation", "ministry_id": "statistics", "ministry_name": "Ministry of Statistics and Programme Implementation", "level": "department", "section": "central" }, "steel": { "department_name": "Ministry of Steel", "ministry_id": "steel", "ministry_name": "Ministry of Steel", "level": "department", "section": "central" }, "surface_transport": { "department_name": "Ministry of Surface Transport", "ministry_id": "road_transport_highways", "ministry_name": "Ministry of Road Transport and Highways", "level": "department", "section": "central" }, "textiles": { "department_name": "Ministry of Textiles", "ministry_id": "textiles", "ministry_name": "Ministry of Textiles", "level": "department", "section": "central" }, "tourism": { "department_name": "Ministry of Tourism", "ministry_id": "tourism", "ministry_name": "Ministry of Tourism", "level": "department", "section": "central" }, "tribal_affairs": { "department_name": "Ministry of Tribal Affairs", "ministry_id": "tribal_affairs", "ministry_name": "Ministry of Tribal Affairs", "level": "department", "section": "central" }, "urban_development": { "department_name": "Ministry of Urban Development", "ministry_id": "housing_urban_affairs", "ministry_name": "Ministry of Housing and Urban Affairs", "level": "department", "section": "central" }, "hupa": { "department_name": "Ministry of Housing and Urban Poverty Alleviation", "ministry_id": "housing_urban_affairs", "ministry_name": "Ministry of Housing and Urban Affairs", "level": "department", "section": "central" }, "water_resources": { "department_name": "Department of Water Resources, River Development and Ganga Rejuvenation", "ministry_id": "jal_shakti", "ministry_name": "Ministry of Jal Shakti", "level": "department", "section": "central" }, "social_justice": { "department_name": "Department of Social Justice and Empowerment", "ministry_id": "social_justice", "ministry_name": "Ministry of Social Justice and Empowerment", "level": "department", "section": "central" }, "atomic_energy": { "department_name": "Department of Atomic Energy", "ministry_id": "atomic_energy", "ministry_name": "Department of Atomic Energy", "level": "department", "section": "central" }, "ocean_development": { "department_name": "Department of Ocean Development", "ministry_id": "earth_sciences", "ministry_name": "Ministry of Earth Sciences", "level": "department", "section": "central" }, "space": { "department_name": "Department of Space", "ministry_id": "space", "ministry_name": "Department of Space", "level": "department", "section": "central" }, "president_parliament_upsc_vp": { "department_name": "The President, Parliament, UPSC and the Secretariat of the Vice-President", "ministry_id": 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"ministry_id": "home_affairs", "ministry_name": "Ministry of Home Affairs", "level": "union_territory", "section": "union_territories" }, "ut_delhi": { "department_name": "Transfers to Delhi", "ministry_id": "home_affairs", "ministry_name": "Ministry of Home Affairs", "level": "union_territory", "section": "union_territories" }, "subtotal:union_territories_without_legislature": { "department_name": null, "ministry_id": null, "ministry_name": null, "level": "subtotal", "section": "union_territories" }, "ut_andaman_nicobar": { "department_name": "Andaman and Nicobar Islands", "ministry_id": "home_affairs", "ministry_name": "Ministry of Home Affairs", "level": "union_territory", "section": "union_territories" }, "ut_chandigarh": { "department_name": "Chandigarh", "ministry_id": "home_affairs", "ministry_name": "Ministry of Home Affairs", "level": "union_territory", "section": "union_territories" }, "ut_dadra_nagar_haveli": { "department_name": "Dadra and Nagar Haveli", "ministry_id": 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"ports_shipping_waterways", "ministry_name": "Ministry of Ports, Shipping and Waterways", "level": "department", "section": "central" }, "state_plans:rural_development": { "department_name": "Department of Rural Development", "ministry_id": "rural_development", "ministry_name": "Ministry of Rural Development", "level": "state_plan_assistance", "section": "state_plans" }, "agro_rural_industries": { "department_name": "Ministry of Agro and Rural Industries", "ministry_id": "msme", "ministry_name": "Ministry of Micro, Small and Medium Enterprises", "level": "department", "section": "central" }, "doner": { "department_name": "Ministry of Development of North Eastern Region", "ministry_id": "doner", "ministry_name": "Ministry of Development of North Eastern Region", "level": "department", "section": "central" }, "food_public_distribution": { "department_name": "Department of Food and Public Distribution", "ministry_id": "consumer_affairs_food_pd", "ministry_name": "Ministry of Consumer Affairs, Food and Public Distribution", "level": "department", "section": "central" }, "small_scale_industries": { "department_name": "Ministry of Small Scale Industries", "ministry_id": "msme", "ministry_name": "Ministry of Micro, Small and Medium Enterprises", "level": "department", "section": "central" }, "state_plans:north_eastern_region": { "department_name": "North Eastern Region (state plan assistance)", "ministry_id": "doner", "ministry_name": "Ministry of Development of North Eastern Region", "level": "state_plan_assistance", "section": "state_plans" }, "subtotal:state_plans_including_doner_total": { "department_name": null, "ministry_id": null, "ministry_name": null, "level": "subtotal", "section": "state_plans" }, "subtotal:doner": { "department_name": null, "ministry_id": null, "ministry_name": null, "level": "subtotal", "section": "state_plans" }, "state_plans:central_pool_ne_sikkim": { "department_name": "Central Pool of Resources for North Eastern Region and Sikkim", 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null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 1117.95, "plan_crore": 354.82, "non_plan_crore": 763.13, "revenue_crore": 161.7, "capital_crore": 956.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 1105.27, "plan_crore": 319.92, "non_plan_crore": 785.35, "revenue_crore": 152.03, "capital_crore": 953.24, 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Urban Employment and Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 289.55, "plan_crore": 272.0, "non_plan_crore": 17.55, "revenue_crore": 120.55, "capital_crore": 169.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Urban Employment and Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 282.12, "plan_crore": 267.72, "non_plan_crore": 14.4, "revenue_crore": 113.46, "capital_crore": 168.66, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Urban Employment and Povery Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "information_broadcasting": { "be": { "total_crore": 1384.0, "plan_crore": 270.0, "non_plan_crore": 1114.0, "revenue_crore": 1197.53, "capital_crore": 186.47, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 1354.78, "plan_crore": 256.93, "non_plan_crore": 1097.85, "revenue_crore": 1199.31, "capital_crore": 155.47, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 1335.03, "plan_crore": 252.65, "non_plan_crore": 1082.38, "revenue_crore": 1180.11, "capital_crore": 154.92, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "labour_employment": { "be": { "total_crore": 903.01, "plan_crore": 98.0, "non_plan_crore": 805.01, "revenue_crore": 903.01, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Labour", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 890.0, "plan_crore": 90.0, "non_plan_crore": 800.0, "revenue_crore": 890.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": 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343.03, "capital_crore": 49.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 326.12, "plan_crore": 300.0, "non_plan_crore": 26.12, "revenue_crore": 270.53, "capital_crore": 55.59, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 330.03, "plan_crore": 304.5, "non_plan_crore": 25.53, "revenue_crore": 275.6, "capital_crore": 54.43, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "mines": { "be": { "total_crore": 608.65, "plan_crore": 250.0, "non_plan_crore": 358.65, "revenue_crore": 394.66, "capital_crore": 213.99, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 587.92, "plan_crore": 230.0, "non_plan_crore": 357.92, "revenue_crore": 379.68, "capital_crore": 208.24, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 558.43, "plan_crore": 226.48, "non_plan_crore": 331.95, "revenue_crore": 350.2, "capital_crore": 208.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "new_renewable_energy": { "be": { "total_crore": 444.3, "plan_crore": 439.0, "non_plan_crore": 5.3, "revenue_crore": 330.75, "capital_crore": 113.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Non-Conventional Energy Sources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 358.67, "plan_crore": 353.52, "non_plan_crore": 5.15, "revenue_crore": 247.12, "capital_crore": 111.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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null, "non_plan_crore": 4.15, "revenue_crore": 4.15, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Parliamentary Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 3.68, "plan_crore": null, "non_plan_crore": 3.68, "revenue_crore": 3.68, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Parliamentary Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "personnel": { "be": { "total_crore": 199.33, "plan_crore": 19.33, "non_plan_crore": 180.0, "revenue_crore": 187.43, "capital_crore": 11.9, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 185.26, "plan_crore": 14.19, "non_plan_crore": 171.07, "revenue_crore": 174.57, "capital_crore": 10.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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"non_plan_crore": 27.44, "revenue_crore": 85.84, "capital_crore": 4.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Planning", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 86.89, "plan_crore": 60.5, "non_plan_crore": 26.39, "revenue_crore": 82.89, "capital_crore": 4.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Planning", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "ports_shipping_waterways": { "re": { "total_crore": 916.92, "plan_crore": 473.14, "non_plan_crore": 443.78, "revenue_crore": 494.28, "capital_crore": 422.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Shipping@@", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 812.97, "plan_crore": 369.08, "non_plan_crore": 443.89, "revenue_crore": 439.21, "capital_crore": 373.76, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Shipping", 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Power", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "president_parliament_upsc_vp": { "be": { "total_crore": 228.16, "plan_crore": null, "non_plan_crore": 228.16, "revenue_crore": 228.16, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "The President, Parliament, Union Public Service Commission and the Secretariat of the Vice-President", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 235.99, "plan_crore": null, "non_plan_crore": 235.99, "revenue_crore": 235.99, 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Secretariat of the Vice-President", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "public_distribution": { "be": { "total_crore": 8167.62, "plan_crore": 50.0, "non_plan_crore": 8117.62, "revenue_crore": 8131.45, "capital_crore": 36.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 12508.12, "plan_crore": 45.43, "non_plan_crore": 12462.69, "revenue_crore": 12407.57, "capital_crore": 100.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" } }, "public_enterprises": { "be": { "total_crore": 3.0, "plan_crore": null, "non_plan_crore": 3.0, "revenue_crore": 3.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 2.73, "plan_crore": null, "non_plan_crore": 2.73, "revenue_crore": 2.73, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 2.58, "plan_crore": null, "non_plan_crore": 2.58, "revenue_crore": 2.58, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Public Enterprises", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "railways": { "be": { "total_crore": 3291.0, "plan_crore": 3291.0, "non_plan_crore": null, "revenue_crore": null, "capital_crore": 3291.0, "central_sector_schemes_crore": null, 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"https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 29857.25, "plan_crore": 29857.25, "non_plan_crore": null, "revenue_crore": 12914.05, "capital_crore": 16943.2, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 30049.98, "plan_crore": 30049.98, "non_plan_crore": null, "revenue_crore": 13026.21, "capital_crore": 17023.77, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": 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"centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Power", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 551.83, "plan_crore": 551.83, "non_plan_crore": null, "revenue_crore": null, "capital_crore": 551.83, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Power", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 990.0, "plan_crore": 990.0, "non_plan_crore": null, "revenue_crore": 990.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 990.0, "plan_crore": 990.0, "non_plan_crore": null, "revenue_crore": 990.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 318.28, "plan_crore": 318.28, "non_plan_crore": null, "revenue_crore": 318.28, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "state_plans:rural_development": { "re": { "total_crore": 2500.0, "plan_crore": 2500.0, "non_plan_crore": null, "revenue_crore": 1125.0, "capital_crore": 1375.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Rural Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" } }, "state_plans:statistics": { "be": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 1830.0, "plan_crore": 1830.0, "non_plan_crore": null, "revenue_crore": 1830.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 2080.0, "plan_crore": 2080.0, "non_plan_crore": null, "revenue_crore": 2080.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 600.0, "plan_crore": 600.0, "non_plan_crore": null, "revenue_crore": 600.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 600.0, "plan_crore": 600.0, "non_plan_crore": null, "revenue_crore": 600.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 588.29, "plan_crore": 588.29, "non_plan_crore": null, "revenue_crore": 588.29, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 289.05, "plan_crore": 160.0, "non_plan_crore": 129.05, "revenue_crore": 222.1, "capital_crore": 66.95, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 170.18, "plan_crore": 35.08, "non_plan_crore": 135.1, "revenue_crore": 162.81, "capital_crore": 7.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 159.1, "plan_crore": 27.42, "non_plan_crore": 131.68, "revenue_crore": 154.4, "capital_crore": 4.7, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 63.73, "plan_crore": 15.0, "non_plan_crore": 48.73, "revenue_crore": 46.23, "capital_crore": 17.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 432.95, "plan_crore": 10.0, "non_plan_crore": 422.95, "revenue_crore": 418.95, "capital_crore": 14.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 432.3, "plan_crore": 10.0, "non_plan_crore": 422.3, "revenue_crore": 418.3, "capital_crore": 14.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "subtotal:central_ministries_departments_total": { "be": { "total_crore": 300240.26, "plan_crore": 51275.6, "non_plan_crore": 248964.66, "revenue_crore": 262644.55, "capital_crore": 37595.71, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Central Ministries/ Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 296083.83, "plan_crore": 48268.53, "non_plan_crore": 247815.3, "revenue_crore": 263972.06, "capital_crore": 32111.77, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 288834.81, "plan_crore": 47369.35, "non_plan_crore": 241465.46, "revenue_crore": 259743.95, "capital_crore": 29090.86, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "subtotal:nec_plan": { "be": { "total_crore": 450.0, "plan_crore": 450.0, "non_plan_crore": null, "revenue_crore": 194.22, "capital_crore": 255.78, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "NEC Plan", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 415.0, "plan_crore": 415.0, "non_plan_crore": null, "revenue_crore": 162.38, "capital_crore": 252.62, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "NEC Plan", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 410.72, "plan_crore": 410.72, "non_plan_crore": null, "revenue_crore": 158.07, "capital_crore": 252.65, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "NEC Plan", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "subtotal:state_plans": { "be": { "total_crore": 35292.81, "plan_crore": 35292.81, "non_plan_crore": null, "revenue_crore": 16424.62, "capital_crore": 18868.19, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 36252.25, "plan_crore": 36252.25, "non_plan_crore": null, "revenue_crore": 17474.05, "capital_crore": 18778.2, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 33603.38, "plan_crore": 33603.38, "non_plan_crore": null, "revenue_crore": 16027.78, "capital_crore": 17575.6, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "subtotal:state_plans_including_nec_total": { "be": { "total_crore": 35742.81, "plan_crore": 35742.81, "non_plan_crore": null, "revenue_crore": 16618.84, "capital_crore": 19123.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "STATE PLANS (including NEC) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 36667.25, "plan_crore": 36667.25, "non_plan_crore": null, "revenue_crore": 17636.43, "capital_crore": 19030.82, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "STATE PLANS (including NEC) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 34014.1, "plan_crore": 34014.1, "non_plan_crore": null, "revenue_crore": 16185.85, "capital_crore": 17828.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "STATE PLANS (including NEC) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "subtotal:union_territories": { "be": { "total_crore": 2503.59, "plan_crore": 1081.59, "non_plan_crore": 1422.0, "revenue_crore": 1834.16, "capital_crore": 669.43, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 2771.3, "plan_crore": 1302.15, "non_plan_crore": 1469.15, "revenue_crore": 1927.22, "capital_crore": 844.08, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 2761.72, "plan_crore": 1285.4, "non_plan_crore": 1476.32, "revenue_crore": 1927.67, "capital_crore": 834.05, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "subtotal:union_territories_with_legislature": { "be": { "total_crore": 783.96, "plan_crore": 483.96, "non_plan_crore": 300.0, "revenue_crore": 445.99, "capital_crore": 337.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 885.83, "plan_crore": 555.83, "non_plan_crore": 330.0, "revenue_crore": 504.04, "capital_crore": 381.79, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 875.83, "plan_crore": 545.83, "non_plan_crore": 330.0, "revenue_crore": 501.04, "capital_crore": 374.79, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "subtotal:union_territories_without_legislature": { "be": { "total_crore": 1719.63, "plan_crore": 597.63, "non_plan_crore": 1122.0, "revenue_crore": 1388.17, "capital_crore": 331.46, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 1885.47, "plan_crore": 746.32, "non_plan_crore": 1139.15, "revenue_crore": 1423.18, "capital_crore": 462.29, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 1885.89, "plan_crore": 739.57, "non_plan_crore": 1146.32, "revenue_crore": 1426.63, "capital_crore": 459.26, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "sugar_edible_oils": { "be": { "total_crore": 374.12, "plan_crore": 8.0, "non_plan_crore": 366.12, "revenue_crore": 373.48, "capital_crore": 0.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Sugar and Edible Oils", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" } }, "supply": { "be": { "total_crore": 63.57, "plan_crore": 3.82, "non_plan_crore": 59.75, "revenue_crore": 63.57, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Supply", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" } }, "supreme_court": { "be": { "total_crore": 29.74, "plan_crore": null, "non_plan_crore": 29.74, "revenue_crore": 29.74, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 31.23, "plan_crore": null, "non_plan_crore": 31.23, "revenue_crore": 31.23, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 30.23, "plan_crore": null, "non_plan_crore": 30.23, "revenue_crore": 30.23, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "surface_transport": { "be": { "total_crore": 7032.07, "plan_crore": 5181.5, "non_plan_crore": 1850.57, "revenue_crore": 1782.84, "capital_crore": 5249.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Surface Transport", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" } }, "telecommunications": { "be": { "total_crore": 63.49, "plan_crore": 16.05, "non_plan_crore": 47.44, "revenue_crore": 63.49, "capital_crore": null, "central_sector_schemes_crore": null, 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"capital_crore": 728.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "textiles": { "be": { "total_crore": 1211.3, "plan_crore": 457.0, "non_plan_crore": 754.3, "revenue_crore": 615.56, "capital_crore": 595.74, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 1227.12, "plan_crore": 408.3, "non_plan_crore": 818.82, "revenue_crore": 548.9, "capital_crore": 678.22, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 1202.42, "plan_crore": 390.02, "non_plan_crore": 812.4, "revenue_crore": 525.05, "capital_crore": 677.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "tourism": { "be": { "total_crore": 162.04, "plan_crore": 135.0, "non_plan_crore": 27.04, "revenue_crore": 153.19, "capital_crore": 8.85, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 153.44, "plan_crore": 125.0, "non_plan_crore": 28.44, "revenue_crore": 128.22, "capital_crore": 25.22, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 150.08, "plan_crore": 124.32, "non_plan_crore": 25.76, "revenue_crore": 125.06, "capital_crore": 25.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "tribal_affairs": { "be": { "total_crore": 212.57, "plan_crore": 210.0, "non_plan_crore": 2.57, "revenue_crore": 208.97, "capital_crore": 3.6, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 154.22, "plan_crore": 150.0, "non_plan_crore": 4.22, "revenue_crore": 151.62, "capital_crore": 2.6, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 125.75, "plan_crore": 122.77, "non_plan_crore": 2.98, "revenue_crore": 123.34, "capital_crore": 2.41, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "urban_development": { "be": { "total_crore": 1895.43, "plan_crore": 900.43, "non_plan_crore": 995.0, "revenue_crore": 1146.58, "capital_crore": 748.85, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Urban Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 1669.12, "plan_crore": 739.09, "non_plan_crore": 930.03, "revenue_crore": 987.86, "capital_crore": 681.26, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Urban Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 1613.27, "plan_crore": 735.15, "non_plan_crore": 878.12, "revenue_crore": 900.23, "capital_crore": 713.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Urban Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "ut_andaman_nicobar": { "be": { "total_crore": 698.0, "plan_crore": 321.0, "non_plan_crore": 377.0, "revenue_crore": 469.13, "capital_crore": 228.87, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 809.56, "plan_crore": 415.78, "non_plan_crore": 393.78, "revenue_crore": 498.39, "capital_crore": 311.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 819.32, "plan_crore": 412.98, "non_plan_crore": 406.34, "revenue_crore": 508.23, "capital_crore": 311.09, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "ut_chandigarh": { "be": { "total_crore": 676.64, "plan_crore": 143.64, "non_plan_crore": 533.0, "revenue_crore": 656.0, "capital_crore": 20.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Chandigarh", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 682.2, "plan_crore": 149.2, "non_plan_crore": 533.0, "revenue_crore": 658.9, "capital_crore": 23.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Chandigarh", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 674.49, "plan_crore": 148.94, "non_plan_crore": 525.55, "revenue_crore": 653.68, "capital_crore": 20.81, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Dadra & Nagar Haveli", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 81.7, "plan_crore": 49.13, "non_plan_crore": 32.57, "revenue_crore": 44.62, "capital_crore": 37.08, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Dadra & Nagar Haveli", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "ut_daman_diu": { "be": { "total_crore": 74.06, "plan_crore": 34.06, "non_plan_crore": 40.0, "revenue_crore": 48.81, "capital_crore": 25.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 80.33, "plan_crore": 41.12, "non_plan_crore": 39.21, "revenue_crore": 50.3, "capital_crore": 30.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 78.93, "plan_crore": 39.55, "non_plan_crore": 39.38, "revenue_crore": 49.07, "capital_crore": 29.86, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "ut_delhi": { "be": { "total_crore": 325.73, "plan_crore": 325.73, "non_plan_crore": null, "revenue_crore": 97.73, "capital_crore": 228.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 380.01, "plan_crore": 380.01, "non_plan_crore": null, "revenue_crore": 114.01, "capital_crore": 266.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 370.01, "plan_crore": 370.01, "non_plan_crore": null, "revenue_crore": 111.01, "capital_crore": 259.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "ut_lakshadweep": { "be": { "total_crore": 196.27, "plan_crore": 56.27, "non_plan_crore": 140.0, "revenue_crore": 170.06, "capital_crore": 26.21, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Lakshadweep", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 230.24, "plan_crore": 90.24, "non_plan_crore": 140.0, "revenue_crore": 169.6, "capital_crore": 60.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 505.82, "plan_crore": 175.82, "non_plan_crore": 330.0, "revenue_crore": 390.03, "capital_crore": 115.79, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 505.82, "plan_crore": 175.82, "non_plan_crore": 330.0, "revenue_crore": 390.03, "capital_crore": 115.79, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "water_resources": { "be": { "total_crore": 681.92, "plan_crore": 475.42, "non_plan_crore": 206.5, "revenue_crore": 612.67, "capital_crore": 69.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 645.0, "plan_crore": 425.0, "non_plan_crore": 220.0, "revenue_crore": 590.5, "capital_crore": 54.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 581.4, "plan_crore": 377.25, "non_plan_crore": 204.15, "revenue_crore": 535.31, "capital_crore": 46.09, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "women_child": { "be": { "total_crore": 1512.0, "plan_crore": 1460.0, "non_plan_crore": 52.0, "revenue_crore": 1511.8, "capital_crore": 0.2, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 1399.59, "plan_crore": 1350.0, "non_plan_crore": 49.59, "revenue_crore": 1399.39, "capital_crore": 0.2, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Women and Child 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"other_transfers_crore": null, "source_budget": "2000-01", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2000-01/eb/stat02.pdf" }, "re": { "total_crore": 260.0, "plan_crore": 215.0, "non_plan_crore": 45.0, "revenue_crore": 259.13, "capital_crore": 0.87, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "actual": { "total_crore": 250.4, "plan_crore": 196.21, "non_plan_crore": 54.19, "revenue_crore": 249.55, "capital_crore": 0.85, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } } }, "2001-02": { "agricultural_research_education": { "be": { "total_crore": 1389.05, "plan_crore": 684.0, "non_plan_crore": 705.05, "revenue_crore": 1389.05, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Agricultural Research and Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 1396.09, "plan_crore": 684.0, "non_plan_crore": 712.09, "revenue_crore": 1396.09, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Agricultural Research and Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 1275.25, "plan_crore": 582.27, "non_plan_crore": 692.98, "revenue_crore": 1275.25, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Agricultural Research and Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "agriculture": { "be": { "total_crore": 2093.36, "plan_crore": 1970.0, "non_plan_crore": 123.36, "revenue_crore": 1734.2, "capital_crore": 359.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 2253.36, "plan_crore": 1970.0, "non_plan_crore": 283.36, "revenue_crore": 1852.79, "capital_crore": 400.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 2217.22, "plan_crore": 1775.37, "non_plan_crore": 441.85, "revenue_crore": 1826.95, "capital_crore": 390.27, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "agro_rural_industries": { "re": { "total_crore": 611.66, "plan_crore": 529.61, "non_plan_crore": 82.05, "revenue_crore": 609.55, "capital_crore": 2.11, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Agro and Rural Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "animal_husbandry_dairying": { "be": { "total_crore": 334.62, "plan_crore": 300.0, "non_plan_crore": 34.62, "revenue_crore": 312.58, "capital_crore": 22.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Animal Husbandry and Dairying", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 274.26, "plan_crore": 240.0, "non_plan_crore": 34.26, "revenue_crore": 268.48, "capital_crore": 5.78, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Animal Husbandry and Dairying", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 268.25, "plan_crore": 238.19, "non_plan_crore": 30.06, "revenue_crore": 263.61, "capital_crore": 4.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Animal Husbandry and Dairying", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "atomic_energy": { "be": { 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Indian Systems of Medicine and Homoeopathy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "biotechnology": { "be": { "total_crore": 186.34, "plan_crore": 175.0, "non_plan_crore": 11.34, "revenue_crore": 186.34, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Biotechnology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 185.52, "plan_crore": 175.0, "non_plan_crore": 10.52, "revenue_crore": 185.52, "capital_crore": null, "central_sector_schemes_crore": null, 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46.25, "plan_crore": null, "non_plan_crore": 46.25, "revenue_crore": 45.25, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Company Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 42.62, "plan_crore": null, "non_plan_crore": 42.62, "revenue_crore": 41.67, "capital_crore": 0.95, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Company Affairs", "source_url": 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"source_budget": "2003-04", "document": "ministries", "label_as_printed": "Culture", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "defence_civil": { "be": { "total_crore": 11144.68, "plan_crore": null, "non_plan_crore": 11144.68, "revenue_crore": 11106.25, "capital_crore": 38.43, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Defence (Civil estimates)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 10810.17, "plan_crore": null, "non_plan_crore": 10810.17, "revenue_crore": 10782.56, "capital_crore": 27.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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19958.52, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Defence Services", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 57000.0, "plan_crore": null, "non_plan_crore": 57000.0, "revenue_crore": 40043.37, "capital_crore": 16956.63, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Defence Services", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 54265.73, "plan_crore": 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null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 17758.11, "plan_crore": 41.89, "non_plan_crore": 17716.22, "revenue_crore": 17723.06, "capital_crore": 35.05, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "grand_total": { "be": { "total_crore": 375222.53, "plan_crore": 100100.0, "non_plan_crore": 275122.53, "revenue_crore": 310566.28, "capital_crore": 64656.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "GRAND TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 364436.4, "plan_crore": 99154.14, "non_plan_crore": 265282.26, "revenue_crore": 304305.26, "capital_crore": 60131.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "GRAND TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { 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"https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 2265.51, "plan_crore": 1328.0, "non_plan_crore": 937.51, "revenue_crore": 2272.18, "capital_crore": -6.67, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Health", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 2304.78, "plan_crore": 1310.7, "non_plan_crore": 994.08, "revenue_crore": 2297.41, "capital_crore": 7.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Health", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "heavy_industries": { "be": { "total_crore": 658.85, "plan_crore": 178.0, "non_plan_crore": 480.85, "revenue_crore": 166.46, "capital_crore": 492.39, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 1026.62, "plan_crore": 286.21, "non_plan_crore": 740.41, "revenue_crore": 326.02, "capital_crore": 700.6, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 1821.3, "plan_crore": 936.6, "non_plan_crore": 884.7, "revenue_crore": 319.3, "capital_crore": 1502.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "higher_education": { "be": { "total_crore": 4414.73, "plan_crore": 1919.0, "non_plan_crore": 2495.73, "revenue_crore": 4414.71, "capital_crore": 0.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Secondary Education and Higher Education @", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 4315.73, "plan_crore": 1820.0, "non_plan_crore": 2495.73, "revenue_crore": 4315.72, "capital_crore": 0.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Secondary Education and Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 4284.19, "plan_crore": 1803.47, "non_plan_crore": 2480.72, "revenue_crore": 4284.94, "capital_crore": -0.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Secondary Education and Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "home_affairs": { "be": { "total_crore": 11145.28, "plan_crore": 200.0, "non_plan_crore": 10945.28, "revenue_crore": 9792.53, "capital_crore": 1352.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 10740.44, "plan_crore": 175.0, "non_plan_crore": 10565.44, "revenue_crore": 9475.4, "capital_crore": 1265.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 10410.44, "plan_crore": 169.4, "non_plan_crore": 10241.04, "revenue_crore": 9227.77, "capital_crore": 1182.67, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "hupa": { "be": { "total_crore": 397.27, "plan_crore": 380.0, "non_plan_crore": 17.27, "revenue_crore": 213.27, "capital_crore": 184.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Urban Employment and Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 350.22, "plan_crore": 330.0, "non_plan_crore": 20.22, "revenue_crore": 142.22, "capital_crore": 208.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Urban Employment and Povery Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 318.04, "plan_crore": 308.61, "non_plan_crore": 9.43, "revenue_crore": 119.94, "capital_crore": 198.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Urban Employment and Povery Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "information_broadcasting": { "be": { "total_crore": 1472.0, "plan_crore": 340.0, "non_plan_crore": 1132.0, "revenue_crore": 1290.19, "capital_crore": 181.81, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 1407.64, "plan_crore": 309.64, "non_plan_crore": 1098.0, "revenue_crore": 1251.69, "capital_crore": 155.95, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 1300.26, "plan_crore": 254.11, "non_plan_crore": 1046.15, "revenue_crore": 1150.34, "capital_crore": 149.92, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "labour_employment": { "be": { "total_crore": 1025.88, "plan_crore": 134.64, "non_plan_crore": 891.24, "revenue_crore": 1019.82, "capital_crore": 6.06, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Labour", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 858.6, "plan_crore": 122.54, "non_plan_crore": 736.06, "revenue_crore": 853.09, "capital_crore": 5.51, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Labour", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 830.94, "plan_crore": 110.92, "non_plan_crore": 720.02, "revenue_crore": 830.94, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Labour", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "land_resources": { "be": { "total_crore": 900.99, "plan_crore": 900.0, "non_plan_crore": 0.99, "revenue_crore": 900.99, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 850.97, "plan_crore": 850.0, "non_plan_crore": 0.97, "revenue_crore": 850.97, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 816.34, "plan_crore": 815.51, "non_plan_crore": 0.83, "revenue_crore": 816.34, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "law_justice": { "be": { "total_crore": 434.94, "plan_crore": 96.0, "non_plan_crore": 338.94, "revenue_crore": 430.14, "capital_crore": 4.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 406.24, "plan_crore": 99.0, "non_plan_crore": 307.24, "revenue_crore": 401.44, "capital_crore": 4.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 393.66, "plan_crore": 97.5, "non_plan_crore": 296.16, "revenue_crore": 393.66, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, 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"plan_crore": 182.0, "non_plan_crore": 386.46, "revenue_crore": 417.33, "capital_crore": 151.13, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 567.31, "plan_crore": 235.03, "non_plan_crore": 332.28, "revenue_crore": 311.15, "capital_crore": 256.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 652.78, "plan_crore": 223.07, "non_plan_crore": 429.71, "revenue_crore": 396.53, "capital_crore": 256.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "new_renewable_energy": { "be": { "total_crore": 587.57, "plan_crore": 582.25, "non_plan_crore": 5.32, "revenue_crore": 420.12, "capital_crore": 167.45, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", 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"source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 201.08, "plan_crore": 27.0, "non_plan_crore": 174.08, "revenue_crore": 191.77, "capital_crore": 9.31, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 192.61, "plan_crore": 20.28, "non_plan_crore": 172.33, "revenue_crore": 183.21, "capital_crore": 9.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "petroleum": { "be": { "total_crore": 7.21, "plan_crore": null, "non_plan_crore": 7.21, "revenue_crore": 7.21, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Petroleum and Natural Gas", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 624.74, "plan_crore": null, "non_plan_crore": 624.74, "revenue_crore": 6.6, "capital_crore": 618.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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"https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "posts": { "be": { "total_crore": 1556.55, "plan_crore": 135.0, "non_plan_crore": 1421.55, "revenue_crore": 1462.18, "capital_crore": 94.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Posts", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 1445.01, "plan_crore": 99.05, "non_plan_crore": 1345.96, "revenue_crore": 1386.59, "capital_crore": 58.42, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Power", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "president_parliament_upsc_vp": { "be": { "total_crore": 250.83, "plan_crore": null, "non_plan_crore": 250.83, "revenue_crore": 250.83, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "The President, Parliament, Union Public Service Commission and the Secretariat of the Vice-President", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 287.12, "plan_crore": null, "non_plan_crore": 287.12, "revenue_crore": 287.12, 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1405.26, "plan_crore": 1350.0, "non_plan_crore": 55.26, "revenue_crore": 1305.09, "capital_crore": 100.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 1297.9, "plan_crore": 1239.67, "non_plan_crore": 58.23, "revenue_crore": 1197.73, "capital_crore": 100.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": 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"https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 34180.33, "plan_crore": 34180.33, "non_plan_crore": null, "revenue_crore": 15112.1, "capital_crore": 19068.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 36317.67, "plan_crore": 36317.67, "non_plan_crore": null, "revenue_crore": 15973.28, "capital_crore": 20344.39, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Finance and Company Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "state_plans:home_affairs": { "be": { "total_crore": 450.0, "plan_crore": 450.0, "non_plan_crore": null, "revenue_crore": 205.86, "capital_crore": 244.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "re": { "total_crore": 450.0, "plan_crore": 450.0, "non_plan_crore": null, "revenue_crore": 218.92, "capital_crore": 231.08, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 428.15, "plan_crore": 428.15, "non_plan_crore": null, "revenue_crore": 208.84, "capital_crore": 219.31, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "state_plans:power": { "be": { "total_crore": 460.0, "plan_crore": 460.0, "non_plan_crore": null, "revenue_crore": null, "capital_crore": 460.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Power", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 50.0, "plan_crore": 50.0, "non_plan_crore": null, "revenue_crore": null, "capital_crore": 50.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Power", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 50.0, "plan_crore": 50.0, "non_plan_crore": null, "revenue_crore": null, "capital_crore": 50.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Power", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 962.0, "plan_crore": 962.0, "non_plan_crore": null, "revenue_crore": 962.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 367.07, "plan_crore": 367.07, "non_plan_crore": null, "revenue_crore": 367.07, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 300.0, "plan_crore": 300.0, "non_plan_crore": null, "revenue_crore": 300.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "state_plans:rural_development": { "be": { "total_crore": 2500.0, "plan_crore": 2500.0, "non_plan_crore": null, "revenue_crore": 2500.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Rural Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" } }, "state_plans:statistics": { "be": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 1730.0, "plan_crore": 1730.0, "non_plan_crore": null, "revenue_crore": 1730.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 1800.0, "plan_crore": 1800.0, "non_plan_crore": null, "revenue_crore": 1800.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 800.0, "plan_crore": 800.0, "non_plan_crore": null, "revenue_crore": 800.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 800.98, "plan_crore": 800.98, "non_plan_crore": null, "revenue_crore": 800.98, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 799.65, "plan_crore": 799.65, "non_plan_crore": null, "revenue_crore": 799.65, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 303.66, "plan_crore": 160.0, "non_plan_crore": 143.66, "revenue_crore": 237.07, "capital_crore": 66.59, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 199.26, "plan_crore": 58.73, "non_plan_crore": 140.53, "revenue_crore": 191.02, "capital_crore": 8.24, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 164.97, "plan_crore": 30.06, "non_plan_crore": 134.91, "revenue_crore": 160.23, "capital_crore": 4.74, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 88.41, "plan_crore": 24.0, "non_plan_crore": 64.41, "revenue_crore": 72.41, "capital_crore": 16.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 217.29, "plan_crore": 24.0, "non_plan_crore": 193.29, "revenue_crore": 111.84, "capital_crore": 105.45, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 216.01, "plan_crore": 23.5, "non_plan_crore": 192.51, "revenue_crore": 111.07, "capital_crore": 104.94, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "subtotal:central_ministries_departments_total": { "be": { "total_crore": 332990.69, "plan_crore": 59456.0, "non_plan_crore": 273534.69, "revenue_crore": 288250.56, "capital_crore": 44740.13, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 323882.4, "plan_crore": 60276.0, "non_plan_crore": 263606.4, "revenue_crore": 283832.53, "capital_crore": 40049.87, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 319814.7, "plan_crore": 60209.71, "non_plan_crore": 259604.99, "revenue_crore": 280303.67, "capital_crore": 39511.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "subtotal:doner": { "actual": { "total_crore": 428.15, "plan_crore": 428.15, "non_plan_crore": null, "revenue_crore": 208.84, "capital_crore": 219.31, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "subtotal:nec_plan": { "be": { "total_crore": 450.0, "plan_crore": 450.0, "non_plan_crore": null, "revenue_crore": 205.86, "capital_crore": 244.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "NEC Plan", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 450.0, "plan_crore": 450.0, "non_plan_crore": null, "revenue_crore": 218.92, "capital_crore": 231.08, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "NEC Plan", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "subtotal:state_plans": { "be": { "total_crore": 39032.0, "plan_crore": 39032.0, "non_plan_crore": null, "revenue_crore": 20082.86, "capital_crore": 18949.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 37143.38, "plan_crore": 37143.38, "non_plan_crore": null, "revenue_crore": 18025.15, "capital_crore": 19118.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 39282.32, "plan_crore": 39282.32, "non_plan_crore": null, "revenue_crore": 18887.93, "capital_crore": 20394.39, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": 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19193.28, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "STATE PLANS (including NEC) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 37593.38, "plan_crore": 37593.38, "non_plan_crore": null, "revenue_crore": 18244.07, "capital_crore": 19349.31, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "STATE PLANS (including NEC) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" } }, "subtotal:union_territories": { "be": { "total_crore": 2749.84, "plan_crore": 1162.0, "non_plan_crore": 1587.84, "revenue_crore": 2027.0, "capital_crore": 722.84, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 2960.62, "plan_crore": 1284.76, "non_plan_crore": 1675.86, "revenue_crore": 2228.66, "capital_crore": 731.96, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "UNION 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null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 979.0, "plan_crore": 562.0, "non_plan_crore": 417.0, "revenue_crore": 604.7, "capital_crore": 374.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 978.0, "plan_crore": 561.0, "non_plan_crore": 417.0, "revenue_crore": 603.7, "capital_crore": 374.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "subtotal:union_territories_without_legislature": { "be": { "total_crore": 1901.84, "plan_crore": 664.0, "non_plan_crore": 1237.84, "revenue_crore": 1531.5, "capital_crore": 370.34, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 1981.62, "plan_crore": 722.76, "non_plan_crore": 1258.86, "revenue_crore": 1623.96, "capital_crore": 357.66, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 1949.63, "plan_crore": 712.47, "non_plan_crore": 1237.16, "revenue_crore": 1606.91, "capital_crore": 342.72, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "supreme_court": { "be": { "total_crore": 29.45, "plan_crore": null, "non_plan_crore": 29.45, "revenue_crore": 29.45, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 33.61, "plan_crore": null, "non_plan_crore": 33.61, "revenue_crore": 33.61, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 33.46, "plan_crore": null, "non_plan_crore": 33.46, "revenue_crore": 33.46, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "telecommunications": { "be": { "total_crore": 241.55, "plan_crore": 163.6, "non_plan_crore": 77.95, "revenue_crore": 239.55, "capital_crore": 2.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 254.01, "plan_crore": 137.63, "non_plan_crore": 116.38, "revenue_crore": 254.0, "capital_crore": 0.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 724.29, "plan_crore": 688.83, "non_plan_crore": 35.46, "revenue_crore": 107.92, "capital_crore": 616.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "textiles": { "be": { "total_crore": 1310.3, "plan_crore": 650.0, "non_plan_crore": 660.3, "revenue_crore": 799.35, "capital_crore": 510.95, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 1426.33, "plan_crore": 610.0, "non_plan_crore": 816.33, "revenue_crore": 776.96, "capital_crore": 649.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 1380.5, "plan_crore": 589.86, "non_plan_crore": 790.64, "revenue_crore": 733.22, "capital_crore": 647.28, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "tourism": { "be": { "total_crore": 181.19, "plan_crore": 150.0, "non_plan_crore": 31.19, "revenue_crore": 135.54, "capital_crore": 45.65, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 181.19, "plan_crore": 150.0, "non_plan_crore": 31.19, "revenue_crore": 135.54, "capital_crore": 45.65, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 174.63, "plan_crore": 146.43, "non_plan_crore": 28.2, "revenue_crore": 129.05, "capital_crore": 45.58, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "tribal_affairs": { "be": { "total_crore": 244.66, "plan_crore": 240.0, "non_plan_crore": 4.66, "revenue_crore": 214.66, "capital_crore": 30.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 222.02, "plan_crore": 217.02, "non_plan_crore": 5.0, "revenue_crore": 193.01, "capital_crore": 29.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 199.97, "plan_crore": 195.92, "non_plan_crore": 4.05, "revenue_crore": 172.78, "capital_crore": 27.19, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "urban_development": { "be": { "total_crore": 1887.35, "plan_crore": 913.36, "non_plan_crore": 973.99, "revenue_crore": 1160.14, "capital_crore": 727.21, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Urban Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 2773.22, "plan_crore": 1693.87, "non_plan_crore": 1079.35, "revenue_crore": 1162.96, "capital_crore": 1610.26, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Urban Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 2695.61, "plan_crore": 1667.65, "non_plan_crore": 1027.96, "revenue_crore": 1067.48, "capital_crore": 1628.13, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Urban Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "ut_andaman_nicobar": { "be": { "total_crore": 782.23, "plan_crore": 340.0, "non_plan_crore": 442.23, "revenue_crore": 564.18, "capital_crore": 218.05, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 813.0, "plan_crore": 370.0, "non_plan_crore": 443.0, "revenue_crore": 625.66, "capital_crore": 187.34, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 809.81, "plan_crore": 365.73, "non_plan_crore": 444.08, "revenue_crore": 624.49, "capital_crore": 185.32, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "ut_chandigarh": { "be": { "total_crore": 702.5, "plan_crore": 148.0, "non_plan_crore": 554.5, "revenue_crore": 682.27, "capital_crore": 20.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Chandigarh", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 734.1, "plan_crore": 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"https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "ut_dadra_nagar_haveli": { "be": { "total_crore": 82.18, "plan_crore": 44.0, "non_plan_crore": 38.18, "revenue_crore": 49.19, "capital_crore": 32.99, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Dadra & Nagar Haveli", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 90.25, "plan_crore": 51.48, "non_plan_crore": 38.77, "revenue_crore": 54.11, "capital_crore": 36.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "ut_delhi": { "be": { "total_crore": 335.0, "plan_crore": 335.0, "non_plan_crore": null, "revenue_crore": 100.5, "capital_crore": 234.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 379.0, "plan_crore": 379.0, "non_plan_crore": null, "revenue_crore": 114.39, "capital_crore": 264.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 378.0, "plan_crore": 378.0, "non_plan_crore": null, "revenue_crore": 113.39, "capital_crore": 264.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "ut_lakshadweep": { "be": { "total_crore": 257.58, "plan_crore": 97.0, "non_plan_crore": 160.58, "revenue_crore": 184.3, "capital_crore": 73.28, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Lakshadweep", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 259.73, "plan_crore": 104.98, "non_plan_crore": 154.75, "revenue_crore": 179.85, "capital_crore": 79.88, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Lakshadweep", "source_url": 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"document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 600.0, "plan_crore": 183.0, "non_plan_crore": 417.0, "revenue_crore": 490.31, "capital_crore": 109.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 600.0, "plan_crore": 183.0, "non_plan_crore": 417.0, "revenue_crore": 490.31, "capital_crore": 109.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "water_resources": { "be": { "total_crore": 728.37, "plan_crore": 500.0, "non_plan_crore": 228.37, "revenue_crore": 678.63, "capital_crore": 49.74, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 690.35, "plan_crore": 450.0, "non_plan_crore": 240.35, "revenue_crore": 625.35, "capital_crore": 65.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 663.86, "plan_crore": 441.35, "non_plan_crore": 222.51, "revenue_crore": 607.6, "capital_crore": 56.26, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "women_child": { "be": { "total_crore": 1705.0, "plan_crore": 1650.0, "non_plan_crore": 55.0, "revenue_crore": 1704.6, "capital_crore": 0.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 1703.79, "plan_crore": 1650.0, "non_plan_crore": 53.79, "revenue_crore": 1703.39, "capital_crore": 0.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 1690.64, "plan_crore": 1641.79, "non_plan_crore": 48.85, "revenue_crore": 1690.64, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "youth_sports": { "be": { "total_crore": 315.0, "plan_crore": 255.0, "non_plan_crore": 60.0, "revenue_crore": 313.17, "capital_crore": 1.83, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2001-02", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2001-02/eb/stat02.pdf" }, "re": { "total_crore": 322.14, "plan_crore": 267.83, "non_plan_crore": 54.31, "revenue_crore": 320.31, "capital_crore": 1.83, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "actual": { "total_crore": 315.27, "plan_crore": 262.6, "non_plan_crore": 52.67, "revenue_crore": 313.47, "capital_crore": 1.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } } }, "2002-03": { "agricultural_research_education": { "be": { "total_crore": 1498.8, "plan_crore": 775.0, "non_plan_crore": 723.8, "revenue_crore": 1498.8, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Agricultural Research and Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 1448.8, "plan_crore": 725.0, "non_plan_crore": 723.8, "revenue_crore": 1448.8, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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"capital_crore": 293.63, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 2067.0, "plan_crore": 1667.0, "non_plan_crore": 400.0, "revenue_crore": 1862.28, "capital_crore": 204.72, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 2048.49, "plan_crore": 1655.94, "non_plan_crore": 392.55, "revenue_crore": 1843.49, "capital_crore": 205.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "agro_rural_industries": { "be": { "total_crore": 667.63, "plan_crore": 580.0, "non_plan_crore": 87.63, "revenue_crore": 665.53, "capital_crore": 2.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Agro and Rural Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 667.63, "plan_crore": 580.0, "non_plan_crore": 87.63, "revenue_crore": 665.53, "capital_crore": 2.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Agro and Rural Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 608.47, "plan_crore": 522.35, "non_plan_crore": 86.12, "revenue_crore": 608.16, "capital_crore": 0.31, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", 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140.61, "capital_crore": 470.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 1354.36, "plan_crore": 100.0, "non_plan_crore": 1254.36, "revenue_crore": 888.14, "capital_crore": 466.22, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 1230.54, "plan_crore": 47.97, "non_plan_crore": 1182.57, "revenue_crore": 698.11, "capital_crore": 532.43, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "higher_education": { "be": { "total_crore": 4886.86, "plan_crore": 2124.25, "non_plan_crore": 2762.61, "revenue_crore": 4886.85, "capital_crore": 0.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Secondary Education and Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 4731.94, "plan_crore": 1942.33, "non_plan_crore": 2789.61, "revenue_crore": 4731.93, "capital_crore": 0.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Secondary Education and Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 4611.35, "plan_crore": 1907.68, "non_plan_crore": 2703.67, "revenue_crore": 4611.35, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 11485.54, "plan_crore": 209.81, "non_plan_crore": 11275.73, "revenue_crore": 10266.99, "capital_crore": 1218.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "hupa": { "be": { "total_crore": 641.97, "plan_crore": 625.0, "non_plan_crore": 16.97, "revenue_crore": 420.72, "capital_crore": 221.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Urban Employment and Povery Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 641.97, "plan_crore": 625.0, "non_plan_crore": 16.97, "revenue_crore": 420.72, "capital_crore": 221.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Urban Employment and Povery Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 562.28, "plan_crore": 549.18, 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"https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 1513.59, "plan_crore": 395.09, "non_plan_crore": 1118.5, "revenue_crore": 1231.57, "capital_crore": 282.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 1412.54, "plan_crore": 322.01, "non_plan_crore": 1090.53, "revenue_crore": 1179.56, "capital_crore": 232.98, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "labour_employment": { "be": { "total_crore": 881.62, "plan_crore": 148.59, "non_plan_crore": 733.03, "revenue_crore": 867.39, "capital_crore": 14.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Labour", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 780.0, "plan_crore": 125.0, "non_plan_crore": 655.0, "revenue_crore": 780.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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} }, "meity": { "be": { "total_crore": 500.38, "plan_crore": 470.0, "non_plan_crore": 30.38, "revenue_crore": 452.72, "capital_crore": 47.66, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 502.38, "plan_crore": 470.0, "non_plan_crore": 32.38, "revenue_crore": 454.72, "capital_crore": 47.66, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Information Technology", 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"label_as_printed": "Planning", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "ports_shipping_waterways": { "be": { "total_crore": 655.99, "plan_crore": 418.39, "non_plan_crore": 237.6, "revenue_crore": 334.58, "capital_crore": 321.41, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Shipping", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 585.0, "plan_crore": 210.0, "non_plan_crore": 375.0, "revenue_crore": 474.94, "capital_crore": 110.06, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "school_education": { "be": { "total_crore": 4904.85, "plan_crore": 4900.0, "non_plan_crore": 4.85, "revenue_crore": 4904.85, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Elementary Education and Literacy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 4304.58, "plan_crore": 4300.0, "non_plan_crore": 4.58, "revenue_crore": 4304.58, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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"source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "small_scale_industries": { "be": { "total_crore": 397.11, "plan_crore": 345.6, "non_plan_crore": 51.51, "revenue_crore": 397.11, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Small Scale Industries**", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 335.63, "plan_crore": 285.0, "non_plan_crore": 50.63, "revenue_crore": 335.63, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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"other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Central Pool of Resources for NE and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" } }, "state_plans:economic_affairs_centralised": { "be": { "total_crore": 41537.0, "plan_crore": 41537.0, "non_plan_crore": null, "revenue_crore": 17360.0, "capital_crore": 24177.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 39981.88, "plan_crore": 39981.88, "non_plan_crore": null, "revenue_crore": 18342.53, "capital_crore": 21639.35, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Finance and Company Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 39284.22, "plan_crore": 39284.22, "non_plan_crore": null, "revenue_crore": 18284.18, "capital_crore": 21000.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "be": { "total_crore": 450.0, "plan_crore": 450.0, "non_plan_crore": null, "revenue_crore": 347.33, "capital_crore": 102.67, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 450.0, "plan_crore": 450.0, "non_plan_crore": null, "revenue_crore": 327.47, "capital_crore": 122.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 973.17, "plan_crore": 973.17, "non_plan_crore": null, "revenue_crore": 814.7, "capital_crore": 158.47, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 974.08, "plan_crore": 974.08, "non_plan_crore": null, "revenue_crore": 974.08, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 974.08, "plan_crore": 974.08, "non_plan_crore": null, "revenue_crore": 974.08, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 947.02, "plan_crore": 947.02, "non_plan_crore": null, "revenue_crore": 947.02, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "state_plans:statistics": { "be": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 1600.0, "plan_crore": 1600.0, "non_plan_crore": null, "revenue_crore": 1600.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 800.0, "plan_crore": 800.0, "non_plan_crore": null, "revenue_crore": 800.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 800.0, "plan_crore": 800.0, "non_plan_crore": null, "revenue_crore": 800.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 799.59, "plan_crore": 799.59, "non_plan_crore": null, "revenue_crore": 799.59, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 277.17, "plan_crore": 128.0, "non_plan_crore": 149.17, "revenue_crore": 248.33, "capital_crore": 28.84, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 180.19, "plan_crore": 41.38, "non_plan_crore": 138.81, "revenue_crore": 165.81, "capital_crore": 14.38, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 178.52, "plan_crore": 44.45, "non_plan_crore": 134.07, "revenue_crore": 167.29, "capital_crore": 11.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 82.19, "plan_crore": 12.0, "non_plan_crore": 70.19, "revenue_crore": 68.19, "capital_crore": 14.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 541.83, "plan_crore": 12.0, "non_plan_crore": 529.83, "revenue_crore": 321.71, "capital_crore": 220.12, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 525.75, "plan_crore": 12.0, "non_plan_crore": 513.75, "revenue_crore": 305.64, "capital_crore": 220.11, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "subtotal:central_ministries_departments_total": { "be": { "total_crore": 361926.35, "plan_crore": 66870.92, "non_plan_crore": 295055.43, "revenue_crore": 317088.17, "capital_crore": 44838.18, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 356379.06, "plan_crore": 68218.52, "non_plan_crore": 288160.54, "revenue_crore": 316702.83, "capital_crore": 39676.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 367282.14, "plan_crore": 66329.3, "non_plan_crore": 300952.84, "revenue_crore": 314772.61, "capital_crore": 52509.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "subtotal:doner": { "re": { "total_crore": 1000.0, "plan_crore": 1000.0, "non_plan_crore": null, "revenue_crore": 822.47, "capital_crore": 177.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"total_crore": 44355.96, "plan_crore": 44355.96, "non_plan_crore": null, "revenue_crore": 22539.08, "capital_crore": 21816.88, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 43624.0, "plan_crore": 43624.0, "non_plan_crore": null, "revenue_crore": 22465.49, "capital_crore": 21158.51, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "STATE PLANS (including 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"plan_crore": 752.94, "non_plan_crore": 408.47, "revenue_crore": 650.77, "capital_crore": 510.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 1159.41, "plan_crore": 750.94, "non_plan_crore": 408.47, "revenue_crore": 648.77, "capital_crore": 510.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "subtotal:union_territories_without_legislature": { "be": { "total_crore": 2080.04, "plan_crore": 730.0, "non_plan_crore": 1350.04, "revenue_crore": 1748.32, "capital_crore": 331.72, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 2116.82, "plan_crore": 761.87, "non_plan_crore": 1354.95, "revenue_crore": 1755.52, "capital_crore": 361.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "telecommunications": { "be": { "total_crore": 270.92, "plan_crore": 183.0, "non_plan_crore": 87.92, "revenue_crore": 269.92, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { 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"https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "textiles": { "be": { "total_crore": 1585.5, "plan_crore": 715.0, "non_plan_crore": 870.5, "revenue_crore": 985.32, "capital_crore": 600.18, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 1607.0, "plan_crore": 660.0, "non_plan_crore": 947.0, "revenue_crore": 1037.15, "capital_crore": 569.85, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": 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832.15, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Urban Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 3334.83, "plan_crore": 2258.0, "non_plan_crore": 1076.83, "revenue_crore": 1225.74, "capital_crore": 2109.09, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Urban Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 3239.33, "plan_crore": 2224.55, "non_plan_crore": 1014.78, "revenue_crore": 1174.8, "capital_crore": 2064.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Urban Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "ut_andaman_nicobar": { "be": { "total_crore": 885.0, "plan_crore": 385.0, "non_plan_crore": 500.0, "revenue_crore": 696.03, "capital_crore": 188.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": 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"document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "ut_chandigarh": { "be": { "total_crore": 758.35, "plan_crore": 160.0, "non_plan_crore": 598.35, "revenue_crore": 744.78, "capital_crore": 13.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Chandigarh", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 790.33, "plan_crore": 165.58, "non_plan_crore": 624.75, "revenue_crore": 770.6, "capital_crore": 19.73, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"plan_crore": 44.92, "non_plan_crore": 47.39, "revenue_crore": 60.62, "capital_crore": 31.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 87.43, "plan_crore": 44.55, "non_plan_crore": 42.88, "revenue_crore": 55.79, "capital_crore": 31.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "ut_delhi": { "be": { "total_crore": 362.0, "plan_crore": 362.0, "non_plan_crore": null, "revenue_crore": 108.6, "capital_crore": 253.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 551.62, "plan_crore": 551.62, "non_plan_crore": null, "revenue_crore": 166.89, "capital_crore": 384.73, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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483.88, "capital_crore": 125.91, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 609.79, "plan_crore": 201.32, "non_plan_crore": 408.47, "revenue_crore": 483.88, "capital_crore": 125.91, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "water_resources": { "be": { 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"document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 2138.41, "plan_crore": 2085.0, "non_plan_crore": 53.41, "revenue_crore": 2138.41, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "actual": { "total_crore": 2132.86, "plan_crore": 2081.4, "non_plan_crore": 51.46, "revenue_crore": 2132.86, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "youth_sports": { "be": { "total_crore": 339.39, "plan_crore": 285.0, "non_plan_crore": 54.39, "revenue_crore": 331.13, "capital_crore": 8.26, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2002-03", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2002-03/eb/stat02.pdf" }, "re": { "total_crore": 340.29, "plan_crore": 285.0, "non_plan_crore": 55.29, "revenue_crore": 337.03, "capital_crore": 3.26, "central_sector_schemes_crore": null, 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"plan_crore": 775.0, "non_plan_crore": 735.92, "revenue_crore": 1510.92, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Agricultural Research and Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 1510.92, "plan_crore": 775.0, "non_plan_crore": 735.92, "revenue_crore": 1510.92, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Agricultural Research and Education", "source_url": 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"source_budget": "2003-04", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 2509.0, "plan_crore": 2120.0, "non_plan_crore": 389.0, "revenue_crore": 2220.45, "capital_crore": 288.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 2423.21, "plan_crore": 2050.34, "non_plan_crore": 372.87, "revenue_crore": 2147.18, "capital_crore": 276.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "agro_rural_industries": { "be": { "total_crore": 667.63, "plan_crore": 580.0, "non_plan_crore": 87.63, "revenue_crore": 667.02, "capital_crore": 0.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Agro and Rural Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 694.63, "plan_crore": 630.0, "non_plan_crore": 64.63, "revenue_crore": 694.02, "capital_crore": 0.61, 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"total_crore": 335.05, "plan_crore": 300.0, "non_plan_crore": 35.05, "revenue_crore": 310.7, "capital_crore": 24.35, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Animal Husbandry and Dairying", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 331.0, "plan_crore": 275.0, "non_plan_crore": 56.0, "revenue_crore": 318.59, "capital_crore": 12.41, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Animal Husbandry and Dairying", "source_url": 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"biotechnology": { "be": { "total_crore": 273.35, "plan_crore": 260.0, "non_plan_crore": 13.35, "revenue_crore": 273.35, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Biotechnology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 263.79, "plan_crore": 250.0, "non_plan_crore": 13.79, "revenue_crore": 263.79, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Biotechnology", "source_url": 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{ "total_crore": 68.66, "plan_crore": 63.8, "non_plan_crore": 4.86, "revenue_crore": 68.66, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "food_public_distribution": { "be": { "total_crore": 28062.79, "plan_crore": 44.23, "non_plan_crore": 28018.56, "revenue_crore": 28020.46, "capital_crore": 42.33, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Food and Public 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null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Health", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 2559.09, "plan_crore": 1411.44, "non_plan_crore": 1147.65, "revenue_crore": 2559.09, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Health", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 2629.9, "plan_crore": 1323.69, "non_plan_crore": 1306.21, "revenue_crore": 2561.36, "capital_crore": 68.54, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Health", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "heavy_industries": { "be": { "total_crore": 600.65, "plan_crore": 100.0, "non_plan_crore": 500.65, "revenue_crore": 132.9, "capital_crore": 467.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 735.0, "plan_crore": 85.0, "non_plan_crore": 650.0, "revenue_crore": 180.87, "capital_crore": 554.13, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 689.92, "plan_crore": 84.91, "non_plan_crore": 605.01, "revenue_crore": 135.83, "capital_crore": 554.09, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "higher_education": { "be": { "total_crore": 4956.55, "plan_crore": 2124.15, "non_plan_crore": 2832.4, "revenue_crore": 4956.54, "capital_crore": 0.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Secondary Education and Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 4832.4, "plan_crore": 2000.0, "non_plan_crore": 2832.4, "revenue_crore": 4832.39, "capital_crore": 0.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Secondary Education and Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 4737.29, "plan_crore": 1935.19, "non_plan_crore": 2802.1, "revenue_crore": 4737.29, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Secondary Education and Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "home_affairs": { "be": { "total_crore": 12139.06, "plan_crore": 251.0, "non_plan_crore": 11888.06, "revenue_crore": 10680.13, "capital_crore": 1458.93, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 12193.09, "plan_crore": 251.17, "non_plan_crore": 11941.92, "revenue_crore": 11041.23, "capital_crore": 1151.86, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 12924.14, "plan_crore": 240.24, "non_plan_crore": 12683.9, "revenue_crore": 11557.63, "capital_crore": 1366.51, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "hupa": { "be": { "total_crore": 641.99, "plan_crore": 625.0, "non_plan_crore": 16.99, "revenue_crore": 355.1, "capital_crore": 286.89, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Urban Employment and Povery Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 677.17, "plan_crore": 665.0, "non_plan_crore": 12.17, "revenue_crore": 395.07, "capital_crore": 282.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Urban Employment and Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 637.23, "plan_crore": 634.28, "non_plan_crore": 2.95, "revenue_crore": 365.63, "capital_crore": 271.6, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Urban Employment and Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "information_broadcasting": { "be": { "total_crore": 1521.12, "plan_crore": 415.0, "non_plan_crore": 1106.12, "revenue_crore": 1289.53, "capital_crore": 231.59, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 1376.0, "plan_crore": 250.0, "non_plan_crore": 1126.0, "revenue_crore": 1268.54, "capital_crore": 107.46, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 1323.6, "plan_crore": 222.11, "non_plan_crore": 1101.49, "revenue_crore": 1229.42, "capital_crore": 94.18, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "labour_employment": { "be": { "total_crore": 856.39, "plan_crore": 145.49, "non_plan_crore": 710.9, "revenue_crore": 856.39, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Labour", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 835.9, "plan_crore": 125.0, "non_plan_crore": 710.9, "revenue_crore": 835.9, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Labour", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 818.69, "plan_crore": 124.07, "non_plan_crore": 694.62, "revenue_crore": 818.69, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "land_resources": { "be": { "total_crore": 1053.66, "plan_crore": 1050.0, "non_plan_crore": 3.66, "revenue_crore": 1053.66, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 953.43, "plan_crore": 950.0, "non_plan_crore": 3.43, 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"revenue_crore": 10279.28, "capital_crore": 10.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Rural Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 15518.76, "plan_crore": 15500.0, "non_plan_crore": 18.76, "revenue_crore": 15508.76, "capital_crore": 10.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Rural Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { 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"source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 397.56, "plan_crore": 346.49, "non_plan_crore": 51.07, "revenue_crore": 377.56, "capital_crore": 20.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Small Scale Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 385.6, "plan_crore": 336.25, "non_plan_crore": 49.35, "revenue_crore": 365.6, "capital_crore": 20.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Small Scale Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "social_justice": { "be": { "total_crore": 1469.56, "plan_crore": 1410.0, "non_plan_crore": 59.56, "revenue_crore": 1342.06, "capital_crore": 127.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 1312.54, "plan_crore": 1250.0, "non_plan_crore": 62.54, "revenue_crore": 1215.92, "capital_crore": 96.62, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": 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20.0, "plan_crore": 20.0, "non_plan_crore": null, "revenue_crore": 20.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 20.0, "plan_crore": 20.0, "non_plan_crore": null, "revenue_crore": 20.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "state_plans:central_pool_ne_sikkim": { "be": { "total_crore": 550.0, "plan_crore": 550.0, "non_plan_crore": null, "revenue_crore": 495.0, "capital_crore": 55.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Central Pool of Resources for NE and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 604.81, "plan_crore": 604.81, "non_plan_crore": null, "revenue_crore": 544.33, "capital_crore": 60.48, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"non_plan_crore": null, "revenue_crore": 22212.64, "capital_crore": 22664.27, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "be": { "total_crore": 500.0, "plan_crore": 500.0, "non_plan_crore": null, "revenue_crore": 398.0, "capital_crore": 102.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 395.29, "plan_crore": 395.29, "non_plan_crore": null, "revenue_crore": 307.0, "capital_crore": 88.29, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 499.8, "plan_crore": 499.8, "non_plan_crore": null, "revenue_crore": 397.77, "capital_crore": 102.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 904.84, "plan_crore": 904.84, "non_plan_crore": null, "revenue_crore": 904.84, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 904.84, "plan_crore": 904.84, "non_plan_crore": null, "revenue_crore": 904.84, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 214.33, "plan_crore": 68.78, "non_plan_crore": 145.55, "revenue_crore": 189.2, "capital_crore": 25.13, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 181.58, "plan_crore": 42.89, "non_plan_crore": 138.69, "revenue_crore": 168.16, "capital_crore": 13.42, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 123.87, "plan_crore": 18.0, "non_plan_crore": 105.87, "revenue_crore": 103.87, "capital_crore": 20.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 122.08, "plan_crore": 18.0, "non_plan_crore": 104.08, "revenue_crore": 102.08, "capital_crore": 20.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "subtotal:central_ministries_departments_total": { "be": { "total_crore": 388005.92, "plan_crore": 72151.6, "non_plan_crore": 315854.32, "revenue_crore": 339555.54, "capital_crore": 48450.38, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": 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1015.38, "plan_crore": 584.76, "non_plan_crore": 430.62, "revenue_crore": 627.35, "capital_crore": 388.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "subtotal:union_territories_without_legislature": { "be": { "total_crore": 2287.75, "plan_crore": 750.0, "non_plan_crore": 1537.75, "revenue_crore": 1953.31, "capital_crore": 334.44, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", 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181.31, "revenue_crore": 356.45, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 433.08, "plan_crore": 150.0, "non_plan_crore": 283.08, "revenue_crore": 432.08, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { 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992.23, "plan_crore": 410.0, "non_plan_crore": 582.23, "revenue_crore": 785.81, "capital_crore": 206.42, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 992.23, "plan_crore": 410.0, "non_plan_crore": 582.23, "revenue_crore": 777.55, "capital_crore": 214.68, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": 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}, "re": { "total_crore": 406.75, "plan_crore": 400.95, "non_plan_crore": 5.8, "revenue_crore": 129.23, "capital_crore": 277.52, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 400.95, "plan_crore": 400.95, "non_plan_crore": null, "revenue_crore": 144.54, "capital_crore": 256.41, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "ut_lakshadweep": { "be": { "total_crore": 233.64, "plan_crore": 70.0, "non_plan_crore": 163.64, "revenue_crore": 197.69, "capital_crore": 35.95, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Lakshadweep", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 225.66, "plan_crore": 70.0, "non_plan_crore": 155.66, "revenue_crore": 187.47, "capital_crore": 38.19, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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"finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 684.27, "plan_crore": 183.81, "non_plan_crore": 500.46, "revenue_crore": 554.27, "capital_crore": 130.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 614.43, "plan_crore": 183.81, "non_plan_crore": 430.62, "revenue_crore": 482.81, "capital_crore": 131.62, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, 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2600.0, "non_plan_crore": 53.91, "revenue_crore": 2653.91, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2003-04", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 2203.91, "plan_crore": 2150.0, "non_plan_crore": 53.91, "revenue_crore": 2203.91, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": 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"2003-04", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2003-04/eb/stat02.pdf" }, "re": { "total_crore": 428.0, "plan_crore": 310.0, "non_plan_crore": 118.0, "revenue_crore": 427.55, "capital_crore": 0.45, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "actual": { "total_crore": 412.04, "plan_crore": 294.87, "non_plan_crore": 117.17, "revenue_crore": 412.04, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"chemicals_petrochemicals": { "be": { "total_crore": 124.39, "plan_crore": 77.38, "non_plan_crore": 47.01, "revenue_crore": 82.72, "capital_crore": 41.67, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Chemicals and Petro-Chemicals", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 407.0, "plan_crore": 60.0, "non_plan_crore": 347.0, "revenue_crore": 365.34, "capital_crore": 41.66, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Chemicals and 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"label_as_printed": "Consumer Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "corporate_affairs": { "be": { "total_crore": 57.5, "plan_crore": null, "non_plan_crore": 57.5, "revenue_crore": 54.5, "capital_crore": 3.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Company Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 54.63, "plan_crore": null, "non_plan_crore": 54.63, "revenue_crore": 51.93, "capital_crore": 2.7, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Family Welfare", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" } }, "fertilisers": { "be": { "total_crore": 12828.17, "plan_crore": 130.17, "non_plan_crore": 12698.0, "revenue_crore": 12696.2, "capital_crore": 131.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Fertilizers", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 15795.26, "plan_crore": 97.26, "non_plan_crore": 15698.0, "revenue_crore": 15692.56, "capital_crore": 102.7, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Fertilisers", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 15944.91, "plan_crore": 48.49, "non_plan_crore": 15896.42, "revenue_crore": 15908.39, "capital_crore": 36.52, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Fertilisers", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "food_processing": { "be": { "total_crore": 115.68, "plan_crore": 110.0, "non_plan_crore": 5.68, "revenue_crore": 115.68, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 90.68, "plan_crore": 85.0, "non_plan_crore": 5.68, "revenue_crore": 90.68, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 85.56, "plan_crore": 80.42, "non_plan_crore": 5.14, "revenue_crore": 85.56, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "food_public_distribution": { "be": { "total_crore": 26141.62, "plan_crore": 48.64, "non_plan_crore": 26092.98, "revenue_crore": 26094.4, "capital_crore": 47.22, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": 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"2006-07", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "grand_total": { "be": { "total_crore": 477829.04, "plan_crore": 145590.25, "non_plan_crore": 332238.79, "revenue_crore": 385493.25, "capital_crore": 92335.79, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "GRAND TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 505791.41, "plan_crore": 137387.04, "non_plan_crore": 368404.37, "revenue_crore": 386068.95, "capital_crore": 119722.46, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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"ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "higher_education": { "be": { "total_crore": 5057.39, "plan_crore": 2224.15, "non_plan_crore": 2833.24, "revenue_crore": 5057.38, "capital_crore": 0.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Secondary Education and Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 5224.15, "plan_crore": 2224.15, "non_plan_crore": 3000.0, "revenue_crore": 5224.14, "capital_crore": 0.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 14391.63, "plan_crore": 296.2, "non_plan_crore": 14095.43, "revenue_crore": 12834.58, "capital_crore": 1557.05, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 14342.11, "plan_crore": 279.35, "non_plan_crore": 14062.76, "revenue_crore": 12939.95, "capital_crore": 1402.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "hupa": { "be": { "total_crore": 841.68, "plan_crore": 830.0, "non_plan_crore": 11.68, "revenue_crore": 530.13, "capital_crore": 311.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Urban Employment and Poverty Alleviation", "source_url": 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"2006-07", "document": "ministries", "label_as_printed": "Urban Employment and Povery Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "information_broadcasting": { "be": { "total_crore": 1514.17, "plan_crore": 480.0, "non_plan_crore": 1034.17, "revenue_crore": 1263.31, "capital_crore": 250.86, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 1392.4, "plan_crore": 250.0, "non_plan_crore": 1142.4, "revenue_crore": 1281.84, "capital_crore": 110.56, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 1344.37, "plan_crore": 208.18, "non_plan_crore": 1136.19, "revenue_crore": 1248.9, "capital_crore": 95.47, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "labour_employment": { "be": { "total_crore": 923.54, "plan_crore": 166.97, "non_plan_crore": 756.57, "revenue_crore": 923.54, 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151.74, "non_plan_crore": 836.04, "revenue_crore": 987.78, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "land_resources": { "be": { "total_crore": 1264.48, "plan_crore": 1261.0, "non_plan_crore": 3.48, "revenue_crore": 1264.48, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 1053.43, "plan_crore": 1050.0, "non_plan_crore": 3.43, "revenue_crore": 1053.43, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 1013.58, "plan_crore": 1010.64, "non_plan_crore": 2.94, "revenue_crore": 1013.58, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "law_justice": { "be": { "total_crore": 1362.72, "plan_crore": 140.0, "non_plan_crore": 1222.72, "revenue_crore": 1361.7, "capital_crore": 1.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 1333.7, "plan_crore": 110.0, "non_plan_crore": 1223.7, "revenue_crore": 1332.68, "capital_crore": 1.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 1322.41, "plan_crore": 104.53, "non_plan_crore": 1217.88, "revenue_crore": 1321.88, "capital_crore": 0.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "meity": { "be": { "total_crore": 786.0, "plan_crore": 750.0, "non_plan_crore": 36.0, "revenue_crore": 736.5, "capital_crore": 49.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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"capital_crore": 72.27, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 430.65, "plan_crore": 189.12, "non_plan_crore": 241.53, "revenue_crore": 388.58, "capital_crore": 42.07, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "new_renewable_energy": { "be": { "total_crore": 605.27, "plan_crore": 599.8, "non_plan_crore": 5.47, "revenue_crore": 509.23, "capital_crore": 96.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Non-Conventional Energy Sources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 405.47, "plan_crore": 400.0, "non_plan_crore": 5.47, "revenue_crore": 335.43, "capital_crore": 70.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Non-Conventional Energy Sources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 218.58, "plan_crore": 213.37, "non_plan_crore": 5.21, "revenue_crore": 158.54, "capital_crore": 60.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Non-Conventional Energy Sources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "ocean_development": { "be": { "total_crore": 230.08, "plan_crore": 200.0, "non_plan_crore": 30.08, "revenue_crore": 229.08, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Ocean Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 230.0, "plan_crore": 200.0, "non_plan_crore": 30.0, "revenue_crore": 230.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Ocean Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 227.62, "plan_crore": 198.88, "non_plan_crore": 28.74, "revenue_crore": 227.62, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Ocean Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "overseas_indian_affairs": { "be": { "total_crore": 7.0, "plan_crore": null, "non_plan_crore": 7.0, "revenue_crore": 6.0, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Non Resident Indians Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 10.0, "plan_crore": null, "non_plan_crore": 10.0, "revenue_crore": 9.0, "capital_crore": 1.0, "central_sector_schemes_crore": null, 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"revenue_crore": 31.04, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 10.2, "plan_crore": 10.0, "non_plan_crore": 0.2, "revenue_crore": 10.2, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Panchayati Raj@", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 8.9, "plan_crore": 8.71, "non_plan_crore": 0.19, "revenue_crore": 8.9, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "parliamentary_affairs": { "be": { "total_crore": 5.89, "plan_crore": null, "non_plan_crore": 5.89, "revenue_crore": 5.89, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Parliamentary Affairs", "source_url": 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"label_as_printed": "Parliamentary Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "personnel": { "be": { "total_crore": 267.95, "plan_crore": 48.24, "non_plan_crore": 219.71, "revenue_crore": 251.8, "capital_crore": 16.15, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 247.6, "plan_crore": 36.6, "non_plan_crore": 211.0, "revenue_crore": 234.96, "capital_crore": 12.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 240.4, "plan_crore": 35.88, "non_plan_crore": 204.52, "revenue_crore": 229.33, "capital_crore": 11.07, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "petroleum": { "be": { "total_crore": 3573.42, "plan_crore": null, "non_plan_crore": 3573.42, "revenue_crore": 3573.42, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Petroleum and Natural Gas", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 3567.0, "plan_crore": null, "non_plan_crore": 3567.0, "revenue_crore": 3565.0, "capital_crore": 2.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Petroleum and Natural Gas", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 2967.83, "plan_crore": null, 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"source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "small_scale_industries": { "be": { "total_crore": 414.4, "plan_crore": 362.25, "non_plan_crore": 52.15, "revenue_crore": 399.4, "capital_crore": 15.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Small Scale Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 414.24, "plan_crore": 362.25, "non_plan_crore": 51.99, "revenue_crore": 399.24, "capital_crore": 15.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Small Scale Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 397.11, "plan_crore": 346.46, "non_plan_crore": 50.65, "revenue_crore": 382.11, "capital_crore": 15.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Small Scale Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "social_justice": { "be": { "total_crore": 1557.01, "plan_crore": 1492.0, "non_plan_crore": 65.01, "revenue_crore": 1377.26, "capital_crore": 179.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 1415.0, "plan_crore": 1350.0, "non_plan_crore": 65.0, "revenue_crore": 1240.33, "capital_crore": 174.67, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 1404.53, "plan_crore": 1342.46, "non_plan_crore": 62.07, "revenue_crore": 1230.93, "capital_crore": 173.6, 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"non_plan_crore": 340.0, "revenue_crore": 2001.1, "capital_crore": 538.9, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 2533.21, "plan_crore": 2193.69, "non_plan_crore": 339.52, "revenue_crore": 1971.78, "capital_crore": 561.43, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "state_plans:agriculture": { "be": { "total_crore": 20.0, "plan_crore": 20.0, "non_plan_crore": null, "revenue_crore": 20.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 20.0, "plan_crore": 20.0, "non_plan_crore": null, "revenue_crore": 20.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Agriculture and 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null, "revenue_crore": 24827.47, "capital_crore": 24148.92, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 46857.66, "plan_crore": 46857.66, "non_plan_crore": null, "revenue_crore": 25022.09, "capital_crore": 21835.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "be": { "total_crore": 500.0, "plan_crore": 500.0, "non_plan_crore": null, "revenue_crore": 411.5, "capital_crore": 88.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 500.0, "plan_crore": 500.0, "non_plan_crore": null, "revenue_crore": 411.5, "capital_crore": 88.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 496.35, "plan_crore": 496.35, "non_plan_crore": null, "revenue_crore": 408.85, "capital_crore": 87.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "state_plans:planning": { "be": { "total_crore": 3900.0, "plan_crore": 3900.0, "non_plan_crore": null, "revenue_crore": 2039.0, "capital_crore": 1861.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Planning", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 835.53, "plan_crore": 835.53, "non_plan_crore": null, "revenue_crore": 835.53, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 835.53, "plan_crore": 835.53, "non_plan_crore": null, "revenue_crore": 835.53, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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"central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 1310.0, "plan_crore": 1310.0, "non_plan_crore": null, "revenue_crore": 1310.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 827.0, "plan_crore": 827.0, "non_plan_crore": null, "revenue_crore": 827.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 827.0, "plan_crore": 827.0, "non_plan_crore": null, "revenue_crore": 827.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 827.0, "plan_crore": 827.0, "non_plan_crore": null, "revenue_crore": 827.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 275.71, "plan_crore": 135.33, "non_plan_crore": 140.38, "revenue_crore": 254.87, "capital_crore": 20.84, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 231.19, "plan_crore": 85.0, "non_plan_crore": 146.19, "revenue_crore": 222.13, "capital_crore": 9.06, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"revenue_crore": 114.09, "capital_crore": 89.89, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "subtotal:central_ministries_departments_total": { "be": { "total_crore": 418096.14, "plan_crore": 87886.25, "non_plan_crore": 330209.89, "revenue_crore": 353299.0, "capital_crore": 64797.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 448868.17, "plan_crore": 82528.93, "non_plan_crore": 366339.24, "revenue_crore": 354160.19, "capital_crore": 94707.98, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 443353.18, "plan_crore": 80118.95, "non_plan_crore": 363234.23, "revenue_crore": 352629.14, "capital_crore": 90724.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "subtotal:doner": { "be": { "total_crore": 1150.0, "plan_crore": 1150.0, "non_plan_crore": null, "revenue_crore": 996.5, "capital_crore": 153.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 1150.0, "plan_crore": 1150.0, "non_plan_crore": null, "revenue_crore": 996.5, "capital_crore": 153.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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"capital_crore": 21835.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "subtotal:state_plans_including_doner_total": { "be": { "total_crore": 56240.0, "plan_crore": 56240.0, "non_plan_crore": null, "revenue_crore": 29467.58, "capital_crore": 26772.42, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 53388.92, "plan_crore": 53388.92, "non_plan_crore": null, "revenue_crore": 29086.5, "capital_crore": 24302.42, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 50764.1, "plan_crore": 50764.1, "non_plan_crore": null, "revenue_crore": 28776.03, "capital_crore": 21988.07, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "subtotal:union_territories": { "be": { "total_crore": 3492.9, "plan_crore": 1464.0, "non_plan_crore": 2028.9, "revenue_crore": 2726.67, "capital_crore": 766.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 3534.32, "plan_crore": 1469.19, "non_plan_crore": 2065.13, "revenue_crore": 2822.26, "capital_crore": 712.06, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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408.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 1111.85, "plan_crore": 682.85, "non_plan_crore": 429.0, "revenue_crore": 698.88, "capital_crore": 412.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 1126.93, "plan_crore": 628.1, "non_plan_crore": 498.83, "revenue_crore": 713.96, "capital_crore": 412.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "subtotal:union_territories_without_legislature": { "be": { "total_crore": 2349.9, "plan_crore": 750.0, "non_plan_crore": 1599.9, "revenue_crore": 2040.64, "capital_crore": 309.26, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 2422.47, "plan_crore": 786.34, "non_plan_crore": 1636.13, "revenue_crore": 2123.38, "capital_crore": 299.09, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 2437.77, "plan_crore": 764.38, "non_plan_crore": 1673.39, "revenue_crore": 2232.07, "capital_crore": 205.7, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "supreme_court": { "be": { "total_crore": 34.68, "plan_crore": null, "non_plan_crore": 34.68, "revenue_crore": 34.68, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 38.14, "plan_crore": null, "non_plan_crore": 38.14, "revenue_crore": 38.14, "capital_crore": null, "central_sector_schemes_crore": null, 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791.77, "revenue_crore": 447.5, "capital_crore": 509.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 5432.39, "plan_crore": 292.54, "non_plan_crore": 5139.85, "revenue_crore": 4631.29, "capital_crore": 801.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 6013.41, "plan_crore": 387.78, "non_plan_crore": 5625.63, "revenue_crore": 5097.31, "capital_crore": 916.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "textiles": { "be": { "total_crore": 1780.31, "plan_crore": 878.0, "non_plan_crore": 902.31, "revenue_crore": 1324.93, "capital_crore": 455.38, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 1605.82, "plan_crore": 750.0, "non_plan_crore": 855.82, "revenue_crore": 1154.69, "capital_crore": 451.13, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 1489.01, "plan_crore": 728.34, "non_plan_crore": 760.67, "revenue_crore": 1085.13, "capital_crore": 403.88, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "tourism": { "be": { "total_crore": 541.74, "plan_crore": 500.0, "non_plan_crore": 41.74, "revenue_crore": 227.24, "capital_crore": 314.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 541.74, "plan_crore": 500.0, "non_plan_crore": 41.74, "revenue_crore": 227.24, "capital_crore": 314.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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}, "ut_andaman_nicobar": { "be": { "total_crore": 1027.0, "plan_crore": 410.0, "non_plan_crore": 617.0, "revenue_crore": 823.66, "capital_crore": 203.34, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 1006.69, "plan_crore": 411.69, "non_plan_crore": 595.0, "revenue_crore": 813.52, "capital_crore": 193.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Andaman & 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Chandigarh", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "ut_dadra_nagar_haveli": { "be": { "total_crore": 103.26, "plan_crore": 56.0, "non_plan_crore": 47.26, "revenue_crore": 67.77, "capital_crore": 35.49, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Dadra & Nagar Haveli", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 107.36, "plan_crore": 60.1, "non_plan_crore": 47.26, "revenue_crore": 71.87, "capital_crore": 35.49, "central_sector_schemes_crore": null, 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"revenue_crore": 70.6, "capital_crore": 29.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 108.5, "plan_crore": 54.1, "non_plan_crore": 54.4, "revenue_crore": 78.7, "capital_crore": 29.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 104.32, "plan_crore": 53.23, "non_plan_crore": 51.09, "revenue_crore": 66.99, "capital_crore": 37.33, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "ut_delhi": { "be": { "total_crore": 428.0, "plan_crore": 428.0, "non_plan_crore": null, "revenue_crore": 149.03, "capital_crore": 278.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": 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"document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "ut_lakshadweep": { "be": { "total_crore": 226.24, "plan_crore": 70.0, "non_plan_crore": 156.24, "revenue_crore": 188.21, "capital_crore": 38.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2004-05", "document": "ministries", "label_as_printed": "Lakshadweep", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2004-05/eb/stat02.pdf" }, "re": { "total_crore": 228.36, "plan_crore": 72.05, "non_plan_crore": 156.31, "revenue_crore": 190.33, "capital_crore": 38.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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625.15, "plan_crore": 196.15, "non_plan_crore": 429.0, "revenue_crore": 491.15, "capital_crore": 134.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 692.96, "plan_crore": 194.13, "non_plan_crore": 498.83, "revenue_crore": 558.96, "capital_crore": 134.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": 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"document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 640.25, "plan_crore": 406.01, "non_plan_crore": 234.24, "revenue_crore": 583.51, "capital_crore": 56.74, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "women_child": { "be": { "total_crore": 2454.19, "plan_crore": 2400.0, "non_plan_crore": 54.19, "revenue_crore": 2454.19, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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66.0, "revenue_crore": 437.16, "capital_crore": 3.84, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "actual": { "total_crore": 431.15, "plan_crore": 367.99, "non_plan_crore": 63.16, "revenue_crore": 429.54, "capital_crore": 1.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } 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"https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "animal_husbandry_dairying": { "be": { "total_crore": 710.69, "plan_crore": 669.08, "non_plan_crore": 41.61, "revenue_crore": 690.47, "capital_crore": 20.22, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Animal Husbandry and Dairying", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 640.61, "plan_crore": 599.0, "non_plan_crore": 41.61, "revenue_crore": 638.4, "capital_crore": 2.21, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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Yoga & Naturopathy, Unani, Siddha and Homoeopathy(AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "biotechnology": { "be": { "total_crore": 458.6, "plan_crore": 445.0, "non_plan_crore": 13.6, "revenue_crore": 456.6, "capital_crore": 2.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Biotechnology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 402.6, "plan_crore": 389.0, "non_plan_crore": 13.6, "revenue_crore": 402.6, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Chemicals and Petro-Chemicals", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 805.0, "plan_crore": 55.0, "non_plan_crore": 750.0, "revenue_crore": 744.83, "capital_crore": 60.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Chemicals and Petro-Chemicals", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 781.07, "plan_crore": 32.08, "non_plan_crore": 748.99, "revenue_crore": 709.0, "capital_crore": 72.07, 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"plan_crore": 370.85, "non_plan_crore": 392.02, "revenue_crore": 397.87, "capital_crore": 365.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Civil Aviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 757.32, "plan_crore": 366.04, "non_plan_crore": 391.28, "revenue_crore": 394.13, "capital_crore": 363.19, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Civil Aviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "coal": { "be": { "total_crore": 192.07, "plan_crore": 152.05, "non_plan_crore": 40.02, "revenue_crore": 192.07, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Coal", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 291.64, "plan_crore": 255.0, "non_plan_crore": 36.64, "revenue_crore": 291.64, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", 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2.9, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Company Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 90.0, "plan_crore": null, "non_plan_crore": 90.0, "revenue_crore": 83.5, "capital_crore": 6.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Company Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 75.19, "plan_crore": null, "non_plan_crore": 75.19, "revenue_crore": 69.49, "capital_crore": 5.7, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Company Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "culture": { "be": { "total_crore": 865.27, "plan_crore": 551.12, "non_plan_crore": 314.15, "revenue_crore": 803.47, "capital_crore": 61.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Culture", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 707.0, "plan_crore": 400.0, "non_plan_crore": 307.0, "revenue_crore": 665.2, "capital_crore": 41.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Culture", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 669.29, "plan_crore": 368.11, "non_plan_crore": 301.18, "revenue_crore": 643.95, "capital_crore": 25.34, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Culture", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "defence_civil": { "be": { "total_crore": 13952.0, "plan_crore": null, "non_plan_crore": 13952.0, "revenue_crore": 13422.83, "capital_crore": 529.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Defence (Civil estimates)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 14257.33, "plan_crore": null, "non_plan_crore": 14257.33, "revenue_crore": 13739.58, "capital_crore": 517.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Defence (Civil estimates)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 14428.51, "plan_crore": null, "non_plan_crore": 14428.51, "revenue_crore": 13991.88, "capital_crore": 436.63, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Defence (Civil estimates)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "defence_services": { "be": { "total_crore": 83000.0, "plan_crore": null, "non_plan_crore": 83000.0, "revenue_crore": 48624.86, "capital_crore": 34375.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Defence Services", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 81700.0, "plan_crore": null, "non_plan_crore": 81700.0, "revenue_crore": 48624.86, "capital_crore": 33075.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Defence Services", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 80548.98, "plan_crore": null, "non_plan_crore": 80548.98, "revenue_crore": 48211.11, "capital_crore": 32337.87, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Defence Services", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "dipam": { "be": { "total_crore": 6.7, "plan_crore": null, "non_plan_crore": 6.7, "revenue_crore": 6.7, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Disinvestment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 6.13, "plan_crore": null, "non_plan_crore": 6.13, "revenue_crore": 6.13, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Disinvestment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 6.03, "plan_crore": null, "non_plan_crore": 6.03, "revenue_crore": 6.03, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Disinvestment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "doner": { "be": { "total_crore": 52.23, "plan_crore": 39.75, "non_plan_crore": 12.48, "revenue_crore": 48.67, "capital_crore": 3.56, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Development of North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 47.81, "plan_crore": 35.33, "non_plan_crore": 12.48, "revenue_crore": 21.92, "capital_crore": 25.89, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Development of North Eastern Region", "source_url": 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"non_plan_crore": 45.19, "revenue_crore": 270.24, "capital_crore": 0.52, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Earth Sciences", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "economic_affairs": { "be": { "total_crore": 8085.68, "plan_crore": 2241.62, "non_plan_crore": 5844.06, "revenue_crore": 5618.1, "capital_crore": 2467.58, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Economic Affairs", "source_url": 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376.26, "plan_crore": 12.24, "non_plan_crore": 364.02, "revenue_crore": 376.26, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "meity": { "be": { "total_crore": 965.3, "plan_crore": 929.3, "non_plan_crore": 36.0, "revenue_crore": 874.3, "capital_crore": 91.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 916.0, "plan_crore": 882.0, "non_plan_crore": 34.0, "revenue_crore": 825.0, "capital_crore": 91.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 913.63, "plan_crore": 880.09, "non_plan_crore": 33.54, "revenue_crore": 822.74, "capital_crore": 90.89, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "mines": { "be": { "total_crore": 441.86, "plan_crore": 220.88, "non_plan_crore": 220.98, "revenue_crore": 400.71, "capital_crore": 41.15, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 416.46, "plan_crore": 170.88, "non_plan_crore": 245.58, "revenue_crore": 390.31, "capital_crore": 26.15, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Non-Conventional Energy Sources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 356.43, "plan_crore": 350.0, "non_plan_crore": 6.43, "revenue_crore": 280.08, "capital_crore": 76.35, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Non-Conventional Energy Sources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 287.58, "plan_crore": 282.05, "non_plan_crore": 5.53, "revenue_crore": 242.88, "capital_crore": 44.7, 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"plan_crore": 250.0, "non_plan_crore": 52.0, "revenue_crore": 302.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Ocean Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" } }, "overseas_indian_affairs": { "be": { "total_crore": 35.0, "plan_crore": null, "non_plan_crore": 35.0, "revenue_crore": 32.0, "capital_crore": 3.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Overseas Indian Affairs@", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 19.1, "plan_crore": null, "non_plan_crore": 19.1, "revenue_crore": 18.6, "capital_crore": 0.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 17.46, "plan_crore": null, "non_plan_crore": 17.46, "revenue_crore": 17.25, "capital_crore": 0.21, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", 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"ministries", "label_as_printed": "Power", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "president_parliament_upsc_vp": { "be": { "total_crore": 378.74, "plan_crore": null, "non_plan_crore": 378.74, "revenue_crore": 378.74, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "The President, Parliament, Union Public Service Commission and the Secretariat of the Vice-President", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 402.19, "plan_crore": null, "non_plan_crore": 402.19, "revenue_crore": 402.19, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, 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"source_budget": "2007-08", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 1107.01, "plan_crore": 1107.01, "non_plan_crore": null, "revenue_crore": 1107.01, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 1068.82, "plan_crore": 1068.82, "non_plan_crore": null, "revenue_crore": 1068.82, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 1068.82, "plan_crore": 1068.82, "non_plan_crore": null, "revenue_crore": 1068.82, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 259.99, "plan_crore": 112.7, "non_plan_crore": 147.29, "revenue_crore": 237.76, "capital_crore": 22.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 240.39, "plan_crore": 87.1, "non_plan_crore": 153.29, "revenue_crore": 232.14, "capital_crore": 8.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 237.32, "plan_crore": 80.02, "non_plan_crore": 157.3, "revenue_crore": 229.46, "capital_crore": 7.86, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 89.53, "plan_crore": 15.0, "non_plan_crore": 74.53, "revenue_crore": 72.53, "capital_crore": 17.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 99.5, "plan_crore": 15.0, "non_plan_crore": 84.5, "revenue_crore": 82.5, "capital_crore": 17.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 92.15, "plan_crore": 15.0, "non_plan_crore": 77.15, "revenue_crore": 77.15, "capital_crore": 15.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "subtotal:central_ministries_departments_total": { "be": { "total_crore": 478574.64, "plan_crore": 110385.0, "non_plan_crore": 368189.64, "revenue_crore": 411221.1, "capital_crore": 67353.54, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 469557.87, "plan_crore": 107253.43, "non_plan_crore": 362304.44, "revenue_crore": 406301.71, "capital_crore": 63256.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 467532.24, "plan_crore": 104657.58, "non_plan_crore": 362874.66, "revenue_crore": 406318.55, "capital_crore": 61213.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "subtotal:doner": { "be": { "total_crore": 1046.5, "plan_crore": 1046.5, "non_plan_crore": null, "revenue_crore": 991.5, "capital_crore": 55.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 1140.67, "plan_crore": 1140.67, "non_plan_crore": null, "revenue_crore": 1085.67, "capital_crore": 55.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 1139.19, "plan_crore": 1139.19, 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"https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 33933.78, "plan_crore": 33933.78, "non_plan_crore": null, "revenue_crore": 29259.78, "capital_crore": 4674.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 33470.17, "plan_crore": 33470.17, "non_plan_crore": null, "revenue_crore": 28796.7, "capital_crore": 4673.47, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "subtotal:state_plans_including_doner_total": { "be": { "total_crore": 31742.39, "plan_crore": 31742.39, "non_plan_crore": null, "revenue_crore": 31687.39, "capital_crore": 55.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 35074.45, "plan_crore": 35074.45, "non_plan_crore": null, "revenue_crore": 30345.45, "capital_crore": 4729.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 34609.36, "plan_crore": 34609.36, "non_plan_crore": null, "revenue_crore": 29881.0, "capital_crore": 4728.36, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "subtotal:total_central_assistance_for_states_uts": { "actual": { "total_crore": 38590.69, "plan_crore": 35980.18, "non_plan_crore": 2610.51, "revenue_crore": 33443.21, "capital_crore": 5147.48, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Total Central Assistance for States & UTs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "subtotal:union_territories": { "be": { "total_crore": 4026.77, "plan_crore": 1369.39, "non_plan_crore": 2657.38, "revenue_crore": 3603.61, "capital_crore": 423.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 4073.05, "plan_crore": 1463.43, "non_plan_crore": 2609.62, "revenue_crore": 3647.98, "capital_crore": 425.07, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 3981.33, "plan_crore": 1370.82, "non_plan_crore": 2610.51, "revenue_crore": 3562.21, "capital_crore": 419.12, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "subtotal:union_territories_with_legislature": { "be": { "total_crore": 885.49, "plan_crore": 456.49, "non_plan_crore": 429.0, "revenue_crore": 813.49, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 994.15, "plan_crore": 561.49, "non_plan_crore": 432.66, "revenue_crore": 847.15, "capital_crore": 147.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "actual": { "total_crore": 937.23, "plan_crore": 504.73, "non_plan_crore": 432.5, "revenue_crore": 790.23, "capital_crore": 147.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "subtotal:union_territories_without_legislature": { "be": { "total_crore": 3141.28, "plan_crore": 912.9, "non_plan_crore": 2228.38, "revenue_crore": 2790.12, "capital_crore": 351.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 3078.9, "plan_crore": 901.94, "non_plan_crore": 2176.96, "revenue_crore": 2800.83, "capital_crore": 278.07, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": 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"document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "youth_sports": { "be": { "total_crore": 506.99, "plan_crore": 438.99, "non_plan_crore": 68.0, "revenue_crore": 498.85, "capital_crore": 8.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2005-06", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2005-06/eb/stat02.pdf" }, "re": { "total_crore": 478.01, "plan_crore": 410.0, "non_plan_crore": 68.01, "revenue_crore": 471.87, "capital_crore": 6.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"atomic_energy": { "be": { "total_crore": 5505.08, "plan_crore": 4124.12, "non_plan_crore": 1380.96, "revenue_crore": 1219.37, "capital_crore": 4285.71, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Atomic Energy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 5033.25, "plan_crore": 3476.78, "non_plan_crore": 1556.47, "revenue_crore": 1521.96, "capital_crore": 3511.29, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Atomic Energy", 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"2006-07", "document": "ministries", "label_as_printed": "Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy (AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 391.74, "plan_crore": 320.0, "non_plan_crore": 71.74, "revenue_crore": 389.74, "capital_crore": 2.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy(AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 380.39, "plan_crore": 316.59, "non_plan_crore": 63.8, "revenue_crore": 378.39, "capital_crore": 2.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, 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"other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Civil Aviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "coal": { "be": { "total_crore": 205.71, "plan_crore": 168.71, "non_plan_crore": 37.0, "revenue_crore": 205.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Coal", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 337.5, "plan_crore": 300.0, "non_plan_crore": 37.5, "revenue_crore": 337.5, "capital_crore": null, "central_sector_schemes_crore": null, 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"capital_crore": 654.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Commerce", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 2481.29, "plan_crore": 1423.29, "non_plan_crore": 1058.0, "revenue_crore": 1799.29, "capital_crore": 682.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Commerce", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 2701.4, "plan_crore": 1190.77, "non_plan_crore": 1510.63, "revenue_crore": 2125.57, "capital_crore": 575.83, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Commerce", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "consumer_affairs": { "be": { "total_crore": 198.0, "plan_crore": 163.0, "non_plan_crore": 35.0, "revenue_crore": 177.03, "capital_crore": 20.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Consumer Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 185.31, "plan_crore": 150.0, "non_plan_crore": 35.31, "revenue_crore": 171.26, "capital_crore": 14.05, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Consumer Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 171.68, "plan_crore": 198.51, "non_plan_crore": -26.83, "revenue_crore": 159.16, "capital_crore": 12.52, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Consumer Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "corporate_affairs": { "be": { "total_crore": 145.0, "plan_crore": null, "non_plan_crore": 145.0, "revenue_crore": 135.0, "capital_crore": 10.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Company Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 145.0, "plan_crore": null, "non_plan_crore": 145.0, "revenue_crore": 108.2, "capital_crore": 36.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Culture", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "defence_civil": { "be": { "total_crore": 15123.84, "plan_crore": null, "non_plan_crore": 15123.84, "revenue_crore": 14441.67, "capital_crore": 682.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Defence (Civil estimates)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 15533.05, "plan_crore": 64.0, "non_plan_crore": 15469.05, "revenue_crore": 15053.03, "capital_crore": 480.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Defence (Civil estimates)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 15300.35, "plan_crore": null, "non_plan_crore": 15300.35, "revenue_crore": 14924.13, "capital_crore": 376.22, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Defence (Civil estimates)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "defence_services": { "be": { "total_crore": 89000.0, "plan_crore": null, "non_plan_crore": 89000.0, "revenue_crore": 51542.0, "capital_crore": 37458.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Defence Services", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 86000.0, "plan_crore": null, "non_plan_crore": 86000.0, "revenue_crore": 51542.0, "capital_crore": 34458.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Defence Services", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 85509.61, "plan_crore": null, "non_plan_crore": 85509.61, "revenue_crore": 51681.36, "capital_crore": 33828.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Defence Services", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "dipam": { "be": { "total_crore": 3850.05, "plan_crore": null, "non_plan_crore": 3850.05, "revenue_crore": 10.05, "capital_crore": 3840.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Development of North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 39.55, "plan_crore": 24.84, "non_plan_crore": 14.71, "revenue_crore": null, "capital_crore": 39.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Development of North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "dpiit": { "be": { "total_crore": 600.32, "plan_crore": 500.0, "non_plan_crore": 100.32, "revenue_crore": 598.32, "capital_crore": 2.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Industrial Policy and Promotion", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 552.0, "plan_crore": 450.0, "non_plan_crore": 102.0, "revenue_crore": 552.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Industrial Policy and Promotion", "source_url": 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"https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "expenditure": { "be": { "total_crore": 7998.36, "plan_crore": 0.63, "non_plan_crore": 7997.73, "revenue_crore": 7990.86, "capital_crore": 7.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Expenditure", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 8241.29, "plan_crore": 0.63, "non_plan_crore": 8240.66, "revenue_crore": 8233.79, "capital_crore": 7.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", 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null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "External Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "fertilisers": { "be": { "total_crore": 17385.81, "plan_crore": 98.81, "non_plan_crore": 17287.0, "revenue_crore": 17280.77, "capital_crore": 105.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Fertilisers", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 22585.0, "plan_crore": 98.0, "non_plan_crore": 22487.0, "revenue_crore": 22479.96, "capital_crore": 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166.9, "non_plan_crore": 6.8, "revenue_crore": 173.7, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 156.95, "plan_crore": 150.0, "non_plan_crore": 6.95, "revenue_crore": 138.65, "capital_crore": 18.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": 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"source_budget": "2006-07", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 24570.0, "plan_crore": 70.0, "non_plan_crore": 24500.0, "revenue_crore": 24559.86, "capital_crore": 10.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 24359.85, "plan_crore": 1.09, "non_plan_crore": 24358.76, "revenue_crore": 24359.04, "capital_crore": 0.81, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "grand_total": { "be": { "total_crore": 563991.13, "plan_crore": 172727.85, "non_plan_crore": 391263.28, "revenue_crore": 488192.35, "capital_crore": 75798.78, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "GRAND TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 581637.04, "plan_crore": 172729.58, "non_plan_crore": 408907.46, "revenue_crore": 506766.99, "capital_crore": 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"https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 1421.66, "plan_crore": 1418.0, "non_plan_crore": 3.66, "revenue_crore": 1421.66, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 1411.46, "plan_crore": 1408.01, "non_plan_crore": 3.45, "revenue_crore": 1411.46, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "law_justice": { "be": { "total_crore": 872.95, "plan_crore": 203.95, "non_plan_crore": 669.0, "revenue_crore": 872.92, "capital_crore": 0.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 725.0, "plan_crore": 150.0, "non_plan_crore": 575.0, "revenue_crore": 724.97, "capital_crore": 0.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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364.1, "capital_crore": 84.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 486.24, "plan_crore": 170.04, "non_plan_crore": 316.2, "revenue_crore": 403.35, "capital_crore": 82.89, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "minority_affairs": { "be": { "total_crore": 2.0, 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"re": { "total_crore": 4766.32, "plan_crore": 4700.0, "non_plan_crore": 66.32, "revenue_crore": 3705.3, "capital_crore": 1061.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Power", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 4714.42, "plan_crore": 4671.49, "non_plan_crore": 42.93, "revenue_crore": 3654.38, "capital_crore": 1060.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Power", "source_url": 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3610.0, "plan_crore": 3220.0, "non_plan_crore": 390.0, "revenue_crore": 3092.3, "capital_crore": 517.7, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 2997.0, "plan_crore": 2600.0, "non_plan_crore": 397.0, "revenue_crore": 2521.58, "capital_crore": 475.42, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Space", "source_url": 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"be": { "total_crore": 29562.28, "plan_crore": 29562.28, "non_plan_crore": null, "revenue_crore": 25562.28, "capital_crore": 4000.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 36498.58, "plan_crore": 36498.58, "non_plan_crore": null, "revenue_crore": 31798.58, "capital_crore": 4700.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 37537.91, "plan_crore": 37537.91, "non_plan_crore": null, "revenue_crore": 32837.91, "capital_crore": 4700.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "be": { "total_crore": 600.0, "plan_crore": 600.0, "non_plan_crore": null, "revenue_crore": 528.5, "capital_crore": 71.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 600.0, "plan_crore": 600.0, "non_plan_crore": null, "revenue_crore": 528.5, "capital_crore": 71.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "(i) North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 619.84, "plan_crore": 619.84, "non_plan_crore": null, "revenue_crore": 550.09, "capital_crore": 69.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "state_plans:panchayati_raj": { "be": { "total_crore": 3750.0, "plan_crore": 3750.0, "non_plan_crore": null, "revenue_crore": 3750.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 1925.0, "plan_crore": 1925.0, "non_plan_crore": null, "revenue_crore": 1925.0, "capital_crore": null, "central_sector_schemes_crore": null, 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"non_plan_crore": null, "revenue_crore": 1512.49, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 1512.49, "plan_crore": 1512.49, "non_plan_crore": null, "revenue_crore": 1512.49, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 1466.15, "plan_crore": 1466.15, "non_plan_crore": null, "revenue_crore": 1466.15, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "state_plans:statistics": { "be": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 1451.5, "plan_crore": 1451.5, "non_plan_crore": null, "revenue_crore": 1451.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 1216.71, "plan_crore": 1216.71, "non_plan_crore": null, "revenue_crore": 1216.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 1216.71, "plan_crore": 1216.71, "non_plan_crore": null, "revenue_crore": 1216.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 1216.71, "plan_crore": 1216.71, "non_plan_crore": null, "revenue_crore": 1216.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 236.57, "plan_crore": 83.39, "non_plan_crore": 153.18, "revenue_crore": 208.65, "capital_crore": 27.92, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 249.85, "plan_crore": 76.0, "non_plan_crore": 173.85, "revenue_crore": 222.8, "capital_crore": 27.05, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 221.54, "plan_crore": 57.2, "non_plan_crore": 164.34, "revenue_crore": 204.93, "capital_crore": 16.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 129.5, "plan_crore": 45.0, "non_plan_crore": 84.5, "revenue_crore": 84.5, "capital_crore": 45.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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"other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:central_ministries_departments_total": { "be": { "total_crore": 520150.81, "plan_crore": 131284.53, "non_plan_crore": 388866.28, "revenue_crore": 449431.67, "capital_crore": 70719.14, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 532798.51, "plan_crore": 126509.75, "non_plan_crore": 406288.76, "revenue_crore": 463520.86, "capital_crore": 69277.65, "central_sector_schemes_crore": null, 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1300.0, "plan_crore": 1300.0, "non_plan_crore": null, "revenue_crore": 1228.5, "capital_crore": 71.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 1300.0, "plan_crore": 1300.0, "non_plan_crore": null, "revenue_crore": 1228.5, "capital_crore": 71.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 1309.67, "plan_crore": 1309.67, "non_plan_crore": null, "revenue_crore": 1239.92, "capital_crore": 69.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:state_plans": { "be": { "total_crore": 37661.48, "plan_crore": 37661.48, "non_plan_crore": null, "revenue_crore": 33661.48, "capital_crore": 4000.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 42772.78, "plan_crore": 42772.78, "non_plan_crore": null, "revenue_crore": 38072.78, "capital_crore": 4700.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 43637.27, "plan_crore": 43637.27, "non_plan_crore": null, "revenue_crore": 38937.27, "capital_crore": 4700.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 44946.94, "plan_crore": 44946.94, "non_plan_crore": null, "revenue_crore": 40177.19, "capital_crore": 4769.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:total_central_assistance_for_states_uts": { "re": { "total_crore": 48838.53, "plan_crore": 46219.83, "non_plan_crore": 2618.7, "revenue_crore": 43246.13, "capital_crore": 5592.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Total Central Assistance for States & UTs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 49284.28, "plan_crore": 46781.39, "non_plan_crore": 2502.89, "revenue_crore": 43734.82, "capital_crore": 5549.46, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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2952.85, "revenue_crore": 3065.46, "capital_crore": 101.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 3202.69, "plan_crore": 149.9, "non_plan_crore": 3052.79, "revenue_crore": 3126.09, "capital_crore": 76.6, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 3404.78, "plan_crore": 427.97, "non_plan_crore": 2976.81, "revenue_crore": 3044.43, "capital_crore": 360.35, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "textiles": { "be": { "total_crore": 3045.75, "plan_crore": 1349.5, "non_plan_crore": 1696.25, "revenue_crore": 2033.58, "capital_crore": 1012.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 2993.61, "plan_crore": 1629.5, "non_plan_crore": 1364.11, "revenue_crore": 2126.44, "capital_crore": 867.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 2652.43, "plan_crore": 1403.07, "non_plan_crore": 1249.36, "revenue_crore": 1858.86, "capital_crore": 793.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "tourism": { "be": { "total_crore": 872.82, "plan_crore": 830.0, "non_plan_crore": 42.82, "revenue_crore": 377.32, "capital_crore": 495.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 842.82, "plan_crore": 800.0, "non_plan_crore": 42.82, "revenue_crore": 377.32, "capital_crore": 465.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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}, "ut_andaman_nicobar": { "be": { "total_crore": 1977.93, "plan_crore": 1120.93, "non_plan_crore": 857.0, "revenue_crore": 1226.35, "capital_crore": 751.58, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 1812.86, "plan_crore": 901.86, "non_plan_crore": 911.0, "revenue_crore": 1259.33, "capital_crore": 553.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Andaman & 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"revenue_crore": 81.63, "capital_crore": 40.26, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 122.59, "plan_crore": 64.89, "non_plan_crore": 57.7, "revenue_crore": 82.33, "capital_crore": 40.26, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 121.61, "plan_crore": 63.83, "non_plan_crore": 57.78, "revenue_crore": 81.38, "capital_crore": 40.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "ut_delhi": { "be": { "total_crore": 502.51, "plan_crore": 502.51, "non_plan_crore": null, "revenue_crore": 502.51, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 500.49, "plan_crore": 400.49, "non_plan_crore": 100.0, "revenue_crore": 500.49, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 158.6, "plan_crore": 157.26, "non_plan_crore": 1.34, "revenue_crore": 158.6, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "ut_lakshadweep": { "be": { "total_crore": 381.81, "plan_crore": 201.81, "non_plan_crore": 180.0, "revenue_crore": 212.59, "capital_crore": 169.22, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Lakshadweep", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 429.12, "plan_crore": 209.12, "non_plan_crore": 220.0, "revenue_crore": 252.6, "capital_crore": 176.52, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Pondicherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 685.95, "plan_crore": 246.95, "non_plan_crore": 439.0, "revenue_crore": 613.95, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Puducherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 674.51, "plan_crore": 243.35, "non_plan_crore": 431.16, "revenue_crore": 602.51, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Puducherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "water_resources": { "be": { "total_crore": 961.51, "plan_crore": 700.0, "non_plan_crore": 261.51, "revenue_crore": 901.02, "capital_crore": 60.49, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 811.51, "plan_crore": 550.0, "non_plan_crore": 261.51, "revenue_crore": 752.77, "capital_crore": 58.74, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 764.46, "plan_crore": 503.71, "non_plan_crore": 260.75, "revenue_crore": 713.36, "capital_crore": 51.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "women_child": { "be": { "total_crore": 4852.94, "plan_crore": 4795.85, "non_plan_crore": 57.09, "revenue_crore": 4852.94, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 4898.44, "plan_crore": 4839.85, "non_plan_crore": 58.59, "revenue_crore": 4898.44, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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"other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2006-07", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2006-07/eb/stat02.pdf" }, "re": { "total_crore": 573.77, "plan_crore": 500.0, "non_plan_crore": 73.77, "revenue_crore": 570.23, "capital_crore": 3.54, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "actual": { "total_crore": 523.77, "plan_crore": 456.06, "non_plan_crore": 67.71, "revenue_crore": 521.05, "capital_crore": 2.72, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Youth Affairs and Sports", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } } }, "2007-08": { "agricultural_research_education": { "be": { "total_crore": 2460.0, "plan_crore": 1620.0, "non_plan_crore": 840.0, "revenue_crore": 2460.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Agricultural Research and Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 2337.0, "plan_crore": 1434.0, "non_plan_crore": 903.0, "revenue_crore": 2337.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Agricultural Research and Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 2181.99, "plan_crore": 1280.34, "non_plan_crore": 901.65, "revenue_crore": 2181.99, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Agricultural Research and Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "agriculture": { "be": { "total_crore": 5907.21, "plan_crore": 5520.0, "non_plan_crore": 387.21, "revenue_crore": 5610.91, "capital_crore": 296.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Agriculture & Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 6773.51, "plan_crore": 5887.94, "non_plan_crore": 885.57, "revenue_crore": 6477.79, "capital_crore": 295.72, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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"capital_crore": 10.24, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Animal Husbandry and Dairying", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 836.47, "plan_crore": 782.21, "non_plan_crore": 54.26, "revenue_crore": 834.55, "capital_crore": 1.92, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Animal Husbandry and Dairying", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "atomic_energy": 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"chemicals_petrochemicals": { "be": { "total_crore": 257.0, "plan_crore": 209.0, "non_plan_crore": 48.0, "revenue_crore": 198.5, "capital_crore": 58.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Chemicals and Petro-Chemicals", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 218.83, "plan_crore": 170.0, "non_plan_crore": 48.83, "revenue_crore": 155.2, "capital_crore": 63.63, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Chemicals and 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"ministries", "label_as_printed": "Consumer Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "corporate_affairs": { "be": { "total_crore": 201.0, "plan_crore": 47.0, "non_plan_crore": 154.0, "revenue_crore": 146.0, "capital_crore": 55.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Company Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 185.0, "plan_crore": 47.0, "non_plan_crore": 138.0, "revenue_crore": 129.0, "capital_crore": 56.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"capital_crore": 56.63, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Fertilisers", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "food_processing": { "be": { "total_crore": 258.3, "plan_crore": 250.0, "non_plan_crore": 8.3, "revenue_crore": 228.3, "capital_crore": 30.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 208.68, "plan_crore": 200.0, "non_plan_crore": 8.68, "revenue_crore": 188.68, "capital_crore": 20.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 185.36, "plan_crore": 178.48, "non_plan_crore": 6.88, "revenue_crore": 167.71, "capital_crore": 17.65, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "food_public_distribution": { "be": { "total_crore": 26085.0, "plan_crore": 85.0, "non_plan_crore": 26000.0, "revenue_crore": 26038.8, "capital_crore": 46.2, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 32060.0, "plan_crore": 60.0, "non_plan_crore": 32000.0, "revenue_crore": 32026.77, "capital_crore": 33.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 31807.4, "plan_crore": 52.04, "non_plan_crore": 31755.36, "revenue_crore": 31777.08, "capital_crore": 30.32, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Food and Public Distribution", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "grand_total": { "be": { "total_crore": 680520.51, "plan_crore": 205100.0, "non_plan_crore": 475420.51, "revenue_crore": 557899.52, "capital_crore": 122620.99, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "GRAND TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 709373.26, "plan_crore": 207524.03, "non_plan_crore": 501849.23, "revenue_crore": 588586.4, "capital_crore": 120786.86, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "GRAND TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 712671.21, "plan_crore": 205082.14, "non_plan_crore": 507589.07, "revenue_crore": 594432.69, "capital_crore": 118238.52, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "V. GRAND TOTAL (I+IV)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "health_family_welfare": { "be": { "total_crore": 15291.0, "plan_crore": 13875.0, "non_plan_crore": 1416.0, "revenue_crore": 14935.15, "capital_crore": 355.85, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Health & Family Welfare", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 14500.0, "plan_crore": 13000.0, "non_plan_crore": 1500.0, "revenue_crore": 14293.9, "capital_crore": 206.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 937.06, "plan_crore": 315.0, "non_plan_crore": 622.06, "revenue_crore": 235.29, "capital_crore": 701.77, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 637.25, "plan_crore": 82.34, "non_plan_crore": 554.91, "revenue_crore": 21.44, "capital_crore": 615.81, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "higher_education": { "be": { "total_crore": 9209.5, "plan_crore": 6480.5, "non_plan_crore": 2729.0, "revenue_crore": 9208.5, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 6397.36, "plan_crore": 3261.35, "non_plan_crore": 3136.01, "revenue_crore": 6397.35, "capital_crore": 0.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 6242.25, "plan_crore": 3127.5, "non_plan_crore": 3114.75, "revenue_crore": 6242.25, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Higher Education", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "home_affairs": { "be": { "total_crore": 20995.73, "plan_crore": 459.0, "non_plan_crore": 20536.73, "revenue_crore": 16329.23, "capital_crore": 4666.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 20115.5, "plan_crore": 254.5, "non_plan_crore": 19861.0, "revenue_crore": 17053.44, "capital_crore": 3062.06, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 19624.06, "plan_crore": 274.53, "non_plan_crore": 19349.53, "revenue_crore": 16722.21, "capital_crore": 2901.85, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "hupa": { "be": { "total_crore": 509.75, "plan_crore": 500.0, "non_plan_crore": 9.75, "revenue_crore": 504.14, "capital_crore": 5.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 509.75, "plan_crore": 500.0, "non_plan_crore": 9.75, "revenue_crore": 504.14, "capital_crore": 5.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 496.86, "plan_crore": 487.47, "non_plan_crore": 9.39, "revenue_crore": 491.53, "capital_crore": 5.33, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "information_broadcasting": { "be": { "total_crore": 1681.84, "plan_crore": 475.0, "non_plan_crore": 1206.84, "revenue_crore": 1391.72, "capital_crore": 290.12, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1610.0, "plan_crore": 400.0, "non_plan_crore": 1210.0, "revenue_crore": 1387.19, "capital_crore": 222.81, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 1585.89, "plan_crore": 398.14, "non_plan_crore": 1187.75, "revenue_crore": 1363.55, "capital_crore": 222.34, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "labour_employment": { "be": { "total_crore": 1633.48, "plan_crore": 325.48, "non_plan_crore": 1308.0, "revenue_crore": 1628.44, "capital_crore": 5.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1958.0, "plan_crore": 500.0, "non_plan_crore": 1458.0, "revenue_crore": 1953.31, "capital_crore": 4.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1403.86, "plan_crore": 1400.0, "non_plan_crore": 3.86, "revenue_crore": 1403.86, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 1405.63, "plan_crore": 1401.54, "non_plan_crore": 4.09, "revenue_crore": 1405.63, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "law_justice": { "be": { "total_crore": 817.0, "plan_crore": 245.0, "non_plan_crore": 572.0, "revenue_crore": 816.97, "capital_crore": 0.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 545.87, "plan_crore": 120.0, "non_plan_crore": 425.87, "revenue_crore": 545.87, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 507.23, "plan_crore": 102.47, "non_plan_crore": 404.76, "revenue_crore": 507.23, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "meity": { "be": { "total_crore": 1536.0, "plan_crore": 1500.0, "non_plan_crore": 36.0, "revenue_crore": 1457.0, "capital_crore": 79.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1445.0, "plan_crore": 1400.0, "non_plan_crore": 45.0, "revenue_crore": 1366.0, "capital_crore": 79.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 1295.26, "plan_crore": 1251.5, "non_plan_crore": 43.76, "revenue_crore": 1218.4, "capital_crore": 76.86, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "mines": { "be": { "total_crore": 389.7, "plan_crore": 154.0, "non_plan_crore": 235.7, "revenue_crore": 334.29, "capital_crore": 55.41, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 426.59, "plan_crore": 191.0, "non_plan_crore": 235.59, "revenue_crore": 371.17, "capital_crore": 55.42, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 375.8, "plan_crore": 147.11, "non_plan_crore": 228.69, "revenue_crore": 335.61, "capital_crore": 40.19, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "minority_affairs": { "be": { "total_crore": 512.83, "plan_crore": 500.0, "non_plan_crore": 12.83, "revenue_crore": 442.83, "capital_crore": 70.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 362.83, "plan_crore": 350.0, "non_plan_crore": 12.83, "revenue_crore": 292.83, "capital_crore": 70.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 208.38, "plan_crore": 196.57, "non_plan_crore": 11.81, "revenue_crore": 138.38, "capital_crore": 70.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "msme": { "re": { "total_crore": 1643.04, "plan_crore": 1500.0, "non_plan_crore": 143.04, "revenue_crore": 1638.33, "capital_crore": 4.71, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 1563.16, "plan_crore": 1422.2, "non_plan_crore": 140.96, "revenue_crore": 1560.99, "capital_crore": 2.17, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "new_renewable_energy": { "be": { "total_crore": 632.9, "plan_crore": 626.0, "non_plan_crore": 6.9, "revenue_crore": 568.65, "capital_crore": 64.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 489.82, "plan_crore": 483.0, "non_plan_crore": 6.82, "revenue_crore": 425.77, "capital_crore": 64.05, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 471.15, "plan_crore": 464.72, "non_plan_crore": 6.43, "revenue_crore": 415.0, "capital_crore": 56.15, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "overseas_indian_affairs": { "be": { "total_crore": 50.0, "plan_crore": null, "non_plan_crore": 50.0, "revenue_crore": 40.0, "capital_crore": 10.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 40.0, "plan_crore": null, "non_plan_crore": 40.0, "revenue_crore": 38.75, "capital_crore": 1.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 35.4, "plan_crore": null, "non_plan_crore": 35.4, "revenue_crore": 35.06, "capital_crore": 0.34, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "panchayati_raj": { "be": { "total_crore": 100.5, "plan_crore": 100.0, "non_plan_crore": 0.5, "revenue_crore": 100.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 100.4, "plan_crore": 100.0, "non_plan_crore": 0.4, "revenue_crore": 100.4, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 90.98, "plan_crore": 90.72, "non_plan_crore": 0.26, "revenue_crore": 90.98, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "parliamentary_affairs": { "be": { "total_crore": 6.1, "plan_crore": null, "non_plan_crore": 6.1, "revenue_crore": 6.1, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Parliamentary Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 5.93, "plan_crore": null, "non_plan_crore": 5.93, "revenue_crore": 5.93, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Parliamentary Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 5.35, "plan_crore": null, "non_plan_crore": 5.35, "revenue_crore": 5.35, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Parliamentary Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "personnel": { "be": { "total_crore": 366.0, "plan_crore": 90.0, "non_plan_crore": 276.0, "revenue_crore": 328.49, "capital_crore": 37.51, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 361.21, "plan_crore": 71.96, "non_plan_crore": 289.25, "revenue_crore": 337.2, "capital_crore": 24.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 339.51, "plan_crore": 63.45, "non_plan_crore": 276.06, "revenue_crore": 316.21, "capital_crore": 23.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "petroleum": { "be": { "total_crore": 2867.81, "plan_crore": null, "non_plan_crore": 2867.81, "revenue_crore": 2867.81, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Petroleum and Natural Gas", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 2897.0, "plan_crore": null, "non_plan_crore": 2897.0, "revenue_crore": 2897.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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"source_budget": "2007-08", "document": "ministries", "label_as_printed": "Scientific and Industrial Research", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1898.0, "plan_crore": 1060.0, "non_plan_crore": 838.0, "revenue_crore": 1897.7, "capital_crore": 0.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Scientific and Industrial Research", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 1892.56, "plan_crore": 1054.98, "non_plan_crore": 837.58, "revenue_crore": 1892.47, "capital_crore": 0.09, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Scientific and Industrial Research", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "small_scale_industries": { "be": { "total_crore": 585.41, "plan_crore": 530.0, "non_plan_crore": 55.41, "revenue_crore": 585.41, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Small Scale Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" } }, "social_justice": { "be": { "total_crore": 2059.15, "plan_crore": 2001.0, "non_plan_crore": 58.15, "revenue_crore": 1934.15, "capital_crore": 125.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 2260.0, "plan_crore": 2200.0, "non_plan_crore": 60.0, "revenue_crore": 2135.0, "capital_crore": 125.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 2230.11, "plan_crore": 2172.56, "non_plan_crore": 57.55, "revenue_crore": 2105.46, "capital_crore": 124.65, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "space": { "be": { "total_crore": 3858.6, "plan_crore": 3420.0, "non_plan_crore": 438.6, "revenue_crore": 2277.5, "capital_crore": 1581.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 3290.0, "plan_crore": 2831.0, "non_plan_crore": 459.0, "revenue_crore": 1945.72, "capital_crore": 1344.28, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 3278.0, "plan_crore": 2821.75, "non_plan_crore": 456.25, "revenue_crore": 1902.6, "capital_crore": 1375.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "state_plans:agriculture": { "be": { "total_crore": 40.0, "plan_crore": 40.0, "non_plan_crore": null, "revenue_crore": 40.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1036.25, "plan_crore": 1036.25, "non_plan_crore": null, "revenue_crore": 1036.25, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "state_plans:bodoland_package": { "be": { "total_crore": 100.0, "plan_crore": 100.0, "non_plan_crore": null, "revenue_crore": 100.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "(iii) Special Package for Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 100.0, "plan_crore": 100.0, "non_plan_crore": null, "revenue_crore": 100.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Special Package for Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 100.0, "plan_crore": 100.0, "non_plan_crore": null, "revenue_crore": 100.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "i. Special Package for Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "state_plans:central_pool_ne_sikkim": { "be": { "total_crore": 600.0, "plan_crore": 600.0, "non_plan_crore": null, "revenue_crore": 600.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "(ii) Central Pool of Resources for NE and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 636.0, "plan_crore": 636.0, "non_plan_crore": null, "revenue_crore": 636.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Central Pool of Resources for NE and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 636.0, "plan_crore": 636.0, "non_plan_crore": null, "revenue_crore": 636.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "h. Central Pool of Resources for NE and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "state_plans:economic_affairs_centralised": { "be": { "total_crore": 36808.2, "plan_crore": 36808.2, "non_plan_crore": null, "revenue_crore": 33521.7, "capital_crore": 3286.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 45635.82, "plan_crore": 45635.82, "non_plan_crore": null, "revenue_crore": 39649.82, "capital_crore": 5986.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 48806.89, "plan_crore": 48806.89, "non_plan_crore": null, "revenue_crore": 42385.87, "capital_crore": 6421.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "b. Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "be": { "total_crore": 600.0, "plan_crore": 600.0, "non_plan_crore": null, "revenue_crore": 509.0, "capital_crore": 91.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "(i) North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 600.0, "plan_crore": 600.0, "non_plan_crore": null, "revenue_crore": 509.0, "capital_crore": 91.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 508.39, "plan_crore": 508.39, "non_plan_crore": null, "revenue_crore": 425.74, "capital_crore": 82.65, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "g. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "state_plans:panchayati_raj": { "be": { "total_crore": 4670.0, "plan_crore": 4670.0, "non_plan_crore": null, "revenue_crore": 4670.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 3600.0, "plan_crore": 3600.0, "non_plan_crore": null, "revenue_crore": 3600.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 3597.5, "plan_crore": 3597.5, "non_plan_crore": null, "revenue_crore": 3597.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "c. Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 1512.13, "plan_crore": 1512.13, "non_plan_crore": null, "revenue_crore": 1512.13, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1512.13, "plan_crore": 1512.13, "non_plan_crore": null, "revenue_crore": 1512.13, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 1312.71, "plan_crore": 1312.71, "non_plan_crore": null, "revenue_crore": 1312.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "e. Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "state_plans:statistics": { "be": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 1470.55, "plan_crore": 1470.55, "non_plan_crore": null, "revenue_crore": 1470.55, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "d. Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 1216.71, "plan_crore": 1216.71, "non_plan_crore": null, "revenue_crore": 1216.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1216.71, "plan_crore": 1216.71, "non_plan_crore": null, "revenue_crore": 1216.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 1068.54, "plan_crore": 1068.54, "non_plan_crore": null, "revenue_crore": 1068.54, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 273.54, "plan_crore": 92.0, "non_plan_crore": 181.54, "revenue_crore": 254.92, "capital_crore": 18.62, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 260.0, "plan_crore": 73.0, "non_plan_crore": 187.0, "revenue_crore": 241.38, "capital_crore": 18.62, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 242.27, "plan_crore": 66.17, "non_plan_crore": 176.1, "revenue_crore": 225.62, "capital_crore": 16.65, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 150.5, "plan_crore": 66.0, "non_plan_crore": 84.5, "revenue_crore": 85.5, "capital_crore": 65.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 141.53, "plan_crore": 66.0, "non_plan_crore": 75.53, "revenue_crore": 76.53, "capital_crore": 65.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 138.52, "plan_crore": 70.0, "non_plan_crore": 68.52, "revenue_crore": 68.52, "capital_crore": 70.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:a_state_plans_a_b_c_d_e_f": { "actual": { "total_crore": 57542.58, "plan_crore": 57542.58, "non_plan_crore": null, "revenue_crore": 51121.56, "capital_crore": 6421.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "A. State Plans (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:a_union_territories_with_legislature_i_ii": { "actual": { "total_crore": 1651.62, "plan_crore": 968.2, "non_plan_crore": 683.42, "revenue_crore": 1579.62, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "A. Union Territories with Legislature (i+ii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:b_doner_g_h_i": { "actual": { "total_crore": 1244.39, "plan_crore": 1244.39, "non_plan_crore": null, "revenue_crore": 1161.74, "capital_crore": 82.65, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "B. DONER (g+h+i)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:b_union_territories_without_legislature_iii_iv_v_vi_vii": { "actual": { "total_crore": 3915.29, "plan_crore": 1859.27, "non_plan_crore": 2056.02, "revenue_crore": 2928.99, "capital_crore": 986.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "B. Union Territories without Legislature (iii+iv+v+vi+vii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:central_ministries_departments_total": { "be": { "total_crore": 628051.48, "plan_crore": 154939.32, "non_plan_crore": 473112.16, "revenue_crore": 509873.86, "capital_crore": 118177.62, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 647924.16, "plan_crore": 148669.28, "non_plan_crore": 499254.88, "revenue_crore": 534323.93, "capital_crore": 113600.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:central_sector_total": { "actual": { "total_crore": 648317.33, "plan_crore": 143467.7, "non_plan_crore": 504849.63, "revenue_crore": 537640.78, "capital_crore": 110676.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "CENTRAL SECTOR - TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:doner": { "be": { "total_crore": 1300.0, "plan_crore": 1300.0, "non_plan_crore": null, "revenue_crore": 1209.0, "capital_crore": 91.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1336.0, "plan_crore": 1336.0, "non_plan_crore": null, "revenue_crore": 1245.0, "capital_crore": 91.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:ii_state_plans_total_a_b": { "actual": { "total_crore": 58786.97, "plan_crore": 58786.97, "non_plan_crore": null, "revenue_crore": 52283.3, "capital_crore": 6503.67, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "II. STATE PLANS Total (A + B)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:iii_union_territories_a_b": { "actual": { "total_crore": 5566.91, "plan_crore": 2827.47, "non_plan_crore": 2739.44, "revenue_crore": 4508.61, "capital_crore": 1058.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "III. UNION TERRITORIES (A+B)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:iv_total_central_assistance_for_states_uts_ii_iii": { "actual": { "total_crore": 64353.88, "plan_crore": 61614.44, "non_plan_crore": 2739.44, "revenue_crore": 56791.91, "capital_crore": 7561.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "IV. TOTAL CENTRAL ASSISTANCE FOR STATES & UTs (II+III)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:state_plans": { "be": { "total_crore": 45827.04, "plan_crore": 45827.04, "non_plan_crore": null, "revenue_crore": 42540.54, "capital_crore": 3286.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 54580.91, "plan_crore": 54580.91, "non_plan_crore": null, "revenue_crore": 48594.91, "capital_crore": 5986.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:state_plans_including_doner_total": { "be": { "total_crore": 47127.04, "plan_crore": 47127.04, "non_plan_crore": null, "revenue_crore": 43749.54, "capital_crore": 3377.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 55916.91, "plan_crore": 55916.91, "non_plan_crore": null, "revenue_crore": 49839.91, "capital_crore": 6077.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:total_central_assistance_for_states_uts": { "be": { "total_crore": 52469.03, "plan_crore": 50160.68, "non_plan_crore": 2308.35, "revenue_crore": 48025.66, "capital_crore": 4443.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Total Central Assistance for States & UTs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 61449.1, "plan_crore": 58854.75, "non_plan_crore": 2594.35, "revenue_crore": 54262.47, "capital_crore": 7186.63, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Total Central Assistance for States & UTs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:union_territories": { "be": { "total_crore": 5341.99, "plan_crore": 3033.64, "non_plan_crore": 2308.35, "revenue_crore": 4276.12, "capital_crore": 1065.87, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 5532.19, "plan_crore": 2937.84, "non_plan_crore": 2594.35, "revenue_crore": 4422.56, "capital_crore": 1109.63, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:union_territories_with_legislature": { "be": { "total_crore": 1675.12, "plan_crore": 1236.12, "non_plan_crore": 439.0, "revenue_crore": 1603.12, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1567.35, "plan_crore": 1048.35, "non_plan_crore": 519.0, "revenue_crore": 1495.35, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:union_territories_without_legislature": { "be": { 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Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "supreme_court": { "be": { "total_crore": 53.26, "plan_crore": null, "non_plan_crore": 53.26, "revenue_crore": 53.26, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 56.74, "plan_crore": null, "non_plan_crore": 56.74, "revenue_crore": 56.74, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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"plan_crore": 953.0, "non_plan_crore": 43.62, "revenue_crore": 390.62, "capital_crore": 606.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 996.62, "plan_crore": 953.0, "non_plan_crore": 43.62, "revenue_crore": 389.12, "capital_crore": 607.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Tourism", "source_url": 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"capital_crore": 813.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 1955.38, "plan_crore": 1155.38, "non_plan_crore": 800.0, "revenue_crore": 1140.74, "capital_crore": 814.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Andaman & Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { 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"document": "ministries", "label_as_printed": "(iv) Chandigarh", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "ut_dadra_nagar_haveli": { "be": { "total_crore": 131.88, "plan_crore": 78.88, "non_plan_crore": 53.0, "revenue_crore": 92.76, "capital_crore": 39.12, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Dadra & Nagar Haveli", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 158.65, "plan_crore": 101.65, "non_plan_crore": 57.0, "revenue_crore": 109.63, "capital_crore": 49.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"plan_crore": 784.44, "non_plan_crore": 80.0, "revenue_crore": 864.44, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "actual": { "total_crore": 790.71, "plan_crore": 710.71, "non_plan_crore": 80.0, "revenue_crore": 790.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "(ii) National Capital Territory of Delhi", "source_url": 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5793.0, "non_plan_crore": 60.0, "revenue_crore": 5853.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2007-08", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2007-08/eb/stat02.pdf" }, "re": { "total_crore": 5853.0, "plan_crore": 5793.0, "non_plan_crore": 60.0, "revenue_crore": 5853.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": 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"central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Consumer Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "corporate_affairs": { "be": { "total_crore": 203.0, "plan_crore": 33.0, "non_plan_crore": 170.0, "revenue_crore": 158.0, "capital_crore": 45.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Corporate Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 223.0, "plan_crore": 63.0, 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"https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "culture": { "be": { "total_crore": 1025.0, "plan_crore": 600.0, "non_plan_crore": 425.0, "revenue_crore": 978.68, "capital_crore": 46.32, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Culture", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 1103.0, "plan_crore": 595.0, "non_plan_crore": 508.0, "revenue_crore": 1056.68, "capital_crore": 46.32, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": 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"ministries", "label_as_printed": "Development of North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 99.25, "plan_crore": 81.0, "non_plan_crore": 18.25, "revenue_crore": 35.25, "capital_crore": 64.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Development of North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 94.3, "plan_crore": 56.43, "non_plan_crore": 37.87, "revenue_crore": 30.35, "capital_crore": 63.95, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"document": "ministries", "label_as_printed": "External Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "fertilisers": { "be": { "total_crore": 31200.0, "plan_crore": 200.0, "non_plan_crore": 31000.0, "revenue_crore": 31153.96, "capital_crore": 46.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Fertilisers", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 75915.01, "plan_crore": 50.01, "non_plan_crore": 75865.0, "revenue_crore": 75868.97, "capital_crore": 46.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 28458.92, "plan_crore": 494.0, "non_plan_crore": 27964.92, "revenue_crore": 24367.61, "capital_crore": 4091.31, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 26830.35, "plan_crore": 415.96, "non_plan_crore": 26414.39, "revenue_crore": 23619.02, "capital_crore": 3211.33, "central_sector_schemes_crore": null, 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"https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "information_broadcasting": { "be": { "total_crore": 1910.0, "plan_crore": 700.0, "non_plan_crore": 1210.0, "revenue_crore": 1497.67, "capital_crore": 412.33, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 2025.0, "plan_crore": 600.0, "non_plan_crore": 1425.0, "revenue_crore": 1702.06, "capital_crore": 322.94, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 2481.0, "plan_crore": 801.0, "non_plan_crore": 1680.0, "revenue_crore": 2353.2, "capital_crore": 127.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 2409.12, "plan_crore": 760.9, "non_plan_crore": 1648.22, "revenue_crore": 2281.84, "capital_crore": 127.28, 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1800.0, "non_plan_crore": 4.69, "revenue_crore": 1804.69, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 1792.75, "plan_crore": 1787.48, "non_plan_crore": 5.27, "revenue_crore": 1792.75, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "law_justice": { "be": { "total_crore": 685.87, "plan_crore": 260.0, "non_plan_crore": 425.87, "revenue_crore": 685.84, "capital_crore": 0.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 751.0, "plan_crore": 160.0, "non_plan_crore": 591.0, "revenue_crore": 750.71, "capital_crore": 0.29, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 734.3, "plan_crore": 154.71, "non_plan_crore": 579.59, "revenue_crore": 734.3, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "meity": { "be": { "total_crore": 1716.0, "plan_crore": 1680.0, "non_plan_crore": 36.0, "revenue_crore": 1616.5, "capital_crore": 99.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 1495.0, "plan_crore": 1450.0, "non_plan_crore": 45.0, "revenue_crore": 1395.5, "capital_crore": 99.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 1549.48, "plan_crore": 1516.72, "non_plan_crore": 32.76, "revenue_crore": 1450.09, "capital_crore": 99.39, "central_sector_schemes_crore": null, 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"capital_crore": 40.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 508.07, "plan_crore": 166.88, "non_plan_crore": 341.19, "revenue_crore": 468.89, "capital_crore": 39.18, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "minority_affairs": { "be": { "total_crore": 1013.83, "plan_crore": 1000.0, "non_plan_crore": 13.83, "revenue_crore": 938.83, "capital_crore": 75.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 664.38, "plan_crore": 650.0, "non_plan_crore": 14.38, "revenue_crore": 589.38, "capital_crore": 75.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 629.55, "plan_crore": 619.02, "non_plan_crore": 10.53, "revenue_crore": 554.55, "capital_crore": 75.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "msme": { "be": { "total_crore": 1939.42, "plan_crore": 1794.0, "non_plan_crore": 145.42, "revenue_crore": 1931.11, "capital_crore": 8.31, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 1919.83, "plan_crore": 1725.0, "non_plan_crore": 194.83, "revenue_crore": 1912.53, "capital_crore": 7.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 1854.72, "plan_crore": 1655.5, "non_plan_crore": 199.22, "revenue_crore": 1848.19, "capital_crore": 6.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "new_renewable_energy": { "be": { "total_crore": 624.09, "plan_crore": 617.0, "non_plan_crore": 7.09, "revenue_crore": 593.89, "capital_crore": 30.2, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 509.0, "plan_crore": 499.4, "non_plan_crore": 9.6, "revenue_crore": 478.8, "capital_crore": 30.2, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 439.81, "plan_crore": 430.72, "non_plan_crore": 9.09, "revenue_crore": 409.81, "capital_crore": 30.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "overseas_indian_affairs": { "be": { "total_crore": 65.0, "plan_crore": null, "non_plan_crore": 65.0, "revenue_crore": 55.0, "capital_crore": 10.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 45.0, "plan_crore": null, "non_plan_crore": 45.0, "revenue_crore": 44.0, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 44.55, "plan_crore": null, "non_plan_crore": 44.55, "revenue_crore": 44.0, "capital_crore": 0.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "panchayati_raj": { "be": { "total_crore": 110.5, "plan_crore": 110.0, "non_plan_crore": 0.5, "revenue_crore": 110.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 110.59, "plan_crore": 110.0, "non_plan_crore": 0.59, "revenue_crore": 110.59, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 103.39, "plan_crore": 102.89, "non_plan_crore": 0.5, "revenue_crore": 103.39, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "parliamentary_affairs": { "be": { "total_crore": 6.0, "plan_crore": null, "non_plan_crore": 6.0, "revenue_crore": 6.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Parliamentary Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 6.92, "plan_crore": null, "non_plan_crore": 6.92, "revenue_crore": 6.92, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 574.0, "plan_crore": 122.0, "non_plan_crore": 452.0, "revenue_crore": 521.17, "capital_crore": 52.83, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 482.83, "plan_crore": 114.08, "non_plan_crore": 368.75, "revenue_crore": 428.37, "capital_crore": 54.46, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Personnel, Public Grievances and Pensions", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "petroleum": { "be": { "total_crore": 2938.0, "plan_crore": 25.0, "non_plan_crore": 2913.0, "revenue_crore": 2938.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Petroleum and Natural Gas", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 3174.47, "plan_crore": 25.0, "non_plan_crore": 3149.47, "revenue_crore": 2932.0, "capital_crore": 242.47, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Petroleum and Natural Gas", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 3148.35, "plan_crore": 25.0, "non_plan_crore": 3123.35, "revenue_crore": 2905.88, "capital_crore": 242.47, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Petroleum and Natural Gas", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "planning": { "be": { "total_crore": 644.0, "plan_crore": 602.0, "non_plan_crore": 42.0, "revenue_crore": 626.0, "capital_crore": 18.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Planning", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 104.13, "plan_crore": 50.0, "non_plan_crore": 54.13, "revenue_crore": 90.63, "capital_crore": 13.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Planning", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 92.67, "plan_crore": 37.95, "non_plan_crore": 54.72, "revenue_crore": 82.79, "capital_crore": 9.88, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Planning", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "ports_shipping_waterways": { "be": { "total_crore": 1300.25, "plan_crore": 590.25, "non_plan_crore": 710.0, "revenue_crore": 937.51, "capital_crore": 362.74, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Shipping", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "posts": { "be": { "total_crore": 1562.35, "plan_crore": 600.0, "non_plan_crore": 962.35, "revenue_crore": 1135.74, "capital_crore": 426.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Posts", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 4228.78, "plan_crore": 400.0, "non_plan_crore": 3828.78, "revenue_crore": 3973.11, "capital_crore": 255.67, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, 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Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 2919.02, "plan_crore": 2919.02, "non_plan_crore": null, "revenue_crore": 2919.02, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "a. Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:bodoland_package": { "be": { "total_crore": 100.0, "plan_crore": 100.0, "non_plan_crore": null, "revenue_crore": 100.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Special Package for Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 100.0, "plan_crore": 100.0, "non_plan_crore": null, "revenue_crore": 100.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "i. Special Package for Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 67.03, "plan_crore": 67.03, "non_plan_crore": null, "revenue_crore": 67.03, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "i. Special Package for Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:central_pool_ne_sikkim": { "be": { "total_crore": 650.0, "plan_crore": 650.0, "non_plan_crore": null, "revenue_crore": 650.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Central Pool of Resources for NE and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 650.0, "plan_crore": 650.0, "non_plan_crore": null, "revenue_crore": 650.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "h. Central Pool of Resources for NE and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 660.39, "plan_crore": 660.39, "non_plan_crore": null, "revenue_crore": 660.39, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "h. Central Pool of Resources for NE and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:economic_affairs_centralised": { "be": { "total_crore": 46413.34, "plan_crore": 46413.34, "non_plan_crore": null, "revenue_crore": 42545.84, "capital_crore": 3867.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 62188.81, "plan_crore": 62188.81, "non_plan_crore": null, "revenue_crore": 55159.81, "capital_crore": 7029.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "b. Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 60690.14, "plan_crore": 60690.14, "non_plan_crore": null, "revenue_crore": 53661.14, "capital_crore": 7029.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "b. Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "be": { "total_crore": 624.0, "plan_crore": 624.0, "non_plan_crore": null, "revenue_crore": 544.5, "capital_crore": 79.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 624.0, "plan_crore": 624.0, "non_plan_crore": null, "revenue_crore": 544.5, "capital_crore": 79.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "g. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 611.27, "plan_crore": 611.27, "non_plan_crore": null, "revenue_crore": 532.52, "capital_crore": 78.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "g. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:panchayati_raj": { "be": { "total_crore": 4670.0, "plan_crore": 4670.0, "non_plan_crore": null, "revenue_crore": 4670.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 3890.0, "plan_crore": 3890.0, "non_plan_crore": null, "revenue_crore": 3890.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "c. Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 3889.76, "plan_crore": 3889.76, "non_plan_crore": null, "revenue_crore": 3889.76, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "c. Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 1605.82, "plan_crore": 1605.82, "non_plan_crore": null, "revenue_crore": 1605.82, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 2105.82, "plan_crore": 2105.82, "non_plan_crore": null, "revenue_crore": 2105.82, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "e. Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 2072.98, "plan_crore": 2072.98, "non_plan_crore": null, "revenue_crore": 2072.98, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "e. Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:statistics": { "be": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "d. Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "d. Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 1316.0, "plan_crore": 1316.0, "non_plan_crore": null, "revenue_crore": 1316.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 1252.5, "plan_crore": 1252.5, "non_plan_crore": null, "revenue_crore": 1252.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 1120.65, "plan_crore": 1120.65, "non_plan_crore": null, "revenue_crore": 1120.65, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 319.0, "plan_crore": 129.0, "non_plan_crore": 190.0, "revenue_crore": 294.72, "capital_crore": 24.28, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 328.15, "plan_crore": 85.0, "non_plan_crore": 243.15, "revenue_crore": 312.77, "capital_crore": 15.38, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 323.51, "plan_crore": 63.47, "non_plan_crore": 260.04, "revenue_crore": 313.33, "capital_crore": 10.18, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 111.23, "plan_crore": 34.0, "non_plan_crore": 77.23, "revenue_crore": 95.73, "capital_crore": 15.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 365.0, "plan_crore": 26.0, "non_plan_crore": 339.0, "revenue_crore": 97.45, "capital_crore": 267.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 331.16, "plan_crore": null, "non_plan_crore": 331.16, "revenue_crore": 71.12, "capital_crore": 260.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:a_state_plans_a_b_c_d_e_f": { "re": { "total_crore": 73933.76, "plan_crore": 73933.76, "non_plan_crore": null, "revenue_crore": 66904.76, "capital_crore": 7029.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "A. State Plans (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 72272.55, "plan_crore": 72272.55, "non_plan_crore": null, "revenue_crore": 65243.55, "capital_crore": 7029.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "A. State Plans (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:a_union_territories_with_legislature_i_ii": { "re": { "total_crore": 1822.71, "plan_crore": 975.03, "non_plan_crore": 847.68, "revenue_crore": 1750.71, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "A. Union Territories with Legislature (i+ii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 1771.25, "plan_crore": 958.57, "non_plan_crore": 812.68, "revenue_crore": 1699.25, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "A. Union Territories with Legislature (i+ii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:b_doner_g_h_i": { "re": { "total_crore": 1374.0, "plan_crore": 1374.0, "non_plan_crore": null, "revenue_crore": 1294.5, "capital_crore": 79.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "B. DONER (g+h+i)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 1338.69, "plan_crore": 1338.69, "non_plan_crore": null, "revenue_crore": 1259.94, "capital_crore": 78.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "B. DONER (g+h+i)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:b_union_territories_without_legislature_iii_iv_v_vi_vii": { "re": { "total_crore": 5421.28, "plan_crore": 2545.44, "non_plan_crore": 2875.84, "revenue_crore": 3941.12, "capital_crore": 1480.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "B. Union Territories without Legislature (iii+iv+v+vi+vii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 5423.49, "plan_crore": 2505.23, "non_plan_crore": 2918.26, "revenue_crore": 3931.5, "capital_crore": 1491.99, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "B. Union Territories without Legislature (iii+iv+v+vi+vii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:central_ministries_departments_total": { "be": { "total_crore": 684914.68, "plan_crore": 179954.0, "non_plan_crore": 504960.68, "revenue_crore": 597107.4, "capital_crore": 87807.28, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Central Ministries/Departments Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:central_sector_total": { "re": { "total_crore": 818401.66, "plan_crore": 204128.31, "non_plan_crore": 614273.35, "revenue_crore": 729555.26, "capital_crore": 88846.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "CENTRAL SECTOR - TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 803150.02, "plan_crore": 198159.7, "non_plan_crore": 604990.32, "revenue_crore": 721664.23, "capital_crore": 81485.79, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "CENTRAL SECTOR - TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:doner": { "be": { "total_crore": 1374.0, "plan_crore": 1374.0, "non_plan_crore": null, "revenue_crore": 1294.5, "capital_crore": 79.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "DONER", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:ii_state_plans_total_a_b": { "re": { "total_crore": 75307.76, "plan_crore": 75307.76, "non_plan_crore": null, "revenue_crore": 68199.26, "capital_crore": 7108.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "II. STATE PLANS Total (A + B)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 73611.24, "plan_crore": 73611.24, "non_plan_crore": null, "revenue_crore": 66503.49, "capital_crore": 7107.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "II. STATE PLANS Total (A+B)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:iii_union_territories_a_b": { "re": { "total_crore": 7243.99, "plan_crore": 3520.47, "non_plan_crore": 3723.52, "revenue_crore": 5691.83, "capital_crore": 1552.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "III. UNION TERRITORIES (A+B)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 7194.74, "plan_crore": 3463.8, "non_plan_crore": 3730.94, "revenue_crore": 5630.75, "capital_crore": 1563.99, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "III. UNION TERRITORIES (A+B)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:iv_total_central_assistance_for_states_and_uts_ii_iii": { "actual": { "total_crore": 80805.98, "plan_crore": 77075.04, "non_plan_crore": 3730.94, "revenue_crore": 72134.24, "capital_crore": 8671.74, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "IV. Total Central Assistance for States and UTs (II+III)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:iv_total_central_assistance_for_states_uts_ii_iii": { "re": { "total_crore": 82551.75, "plan_crore": 78828.23, "non_plan_crore": 3723.52, "revenue_crore": 73891.09, "capital_crore": 8660.66, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "IV. TOTAL CENTRAL ASSISTANCE FOR STATES & UTs (II+III)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "subtotal:state_plans": { "be": { "total_crore": 58778.46, "plan_crore": 58778.46, "non_plan_crore": null, "revenue_crore": 54910.96, "capital_crore": 3867.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "State Plans", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:state_plans_including_doner_total": { "be": { "total_crore": 60152.46, "plan_crore": 60152.46, "non_plan_crore": null, "revenue_crore": 56205.46, "capital_crore": 3947.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "STATE PLANS (including DONER) Total", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:total_central_assistance_for_states_uts": { "be": { "total_crore": 65968.85, "plan_crore": 63431.5, "non_plan_crore": 2537.35, "revenue_crore": 61011.6, "capital_crore": 4957.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Total Central Assistance for States & UTs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:union_territories": { "be": { "total_crore": 5816.39, "plan_crore": 3279.04, "non_plan_crore": 2537.35, "revenue_crore": 4806.14, "capital_crore": 1010.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "UNION TERRITORIES", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:union_territories_with_legislature": { "be": { "total_crore": 1902.1, "plan_crore": 1438.1, "non_plan_crore": 464.0, "revenue_crore": 1830.1, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Union Territories with Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "subtotal:union_territories_without_legislature": { "be": { "total_crore": 3914.29, "plan_crore": 1840.94, "non_plan_crore": 2073.35, "revenue_crore": 2976.04, "capital_crore": 938.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Union Territories without Legislature", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" } }, "supreme_court": { "be": { "total_crore": 58.57, "plan_crore": null, "non_plan_crore": 58.57, "revenue_crore": 58.57, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 79.3, "plan_crore": null, "non_plan_crore": 79.3, "revenue_crore": 79.3, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 74.33, "plan_crore": null, "non_plan_crore": 74.33, "revenue_crore": 74.33, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "telecommunications": { "be": { "total_crore": 4140.0, "plan_crore": 375.0, "non_plan_crore": 3765.0, "revenue_crore": 3939.25, "capital_crore": 200.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 4398.0, "plan_crore": 725.0, "non_plan_crore": 3673.0, "revenue_crore": 3814.33, "capital_crore": 583.67, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 4586.17, "plan_crore": 687.16, "non_plan_crore": 3899.01, "revenue_crore": 3892.22, "capital_crore": 693.95, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Telecommunications", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "textiles": { "be": { "total_crore": 3323.51, "plan_crore": 2500.0, "non_plan_crore": 823.51, "revenue_crore": 3064.53, "capital_crore": 258.98, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 5139.0, "plan_crore": 4092.32, "non_plan_crore": 1046.68, "revenue_crore": 4774.08, "capital_crore": 364.92, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 5262.04, "plan_crore": 3801.84, "non_plan_crore": 1460.2, "revenue_crore": 4962.49, "capital_crore": 299.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Textiles", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "tourism": { "be": { "total_crore": 1047.0, "plan_crore": 1000.0, "non_plan_crore": 47.0, "revenue_crore": 486.0, "capital_crore": 561.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2008-09", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 1050.53, "plan_crore": 1000.0, "non_plan_crore": 50.53, "revenue_crore": 489.53, "capital_crore": 561.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 1029.41, "plan_crore": 980.01, "non_plan_crore": 49.4, "revenue_crore": 460.95, "capital_crore": 568.46, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"re": { "total_crore": 270.1, "plan_crore": 106.5, "non_plan_crore": 163.6, "revenue_crore": 214.63, "capital_crore": 55.47, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "(vi) Daman & Diu", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 268.48, "plan_crore": 104.93, "non_plan_crore": 163.55, "revenue_crore": 213.03, "capital_crore": 55.45, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "(vi) Daman and Diu", "source_url": 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"revenue_crore": 902.91, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "(i) Puducherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 963.03, "plan_crore": 150.35, "non_plan_crore": 812.68, "revenue_crore": 891.03, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "(i) Puducherry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "water_resources": { 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"document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2008-09/eb/stat02.pdf" }, "re": { "total_crore": 6919.0, "plan_crore": 6850.0, "non_plan_crore": 69.0, "revenue_crore": 6919.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "actual": { "total_crore": 6741.23, "plan_crore": 6677.4, "non_plan_crore": 63.83, "revenue_crore": 6741.23, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"atomic_energy": { "be": { "total_crore": 7773.0, "plan_crore": 4150.0, "non_plan_crore": 3623.0, "revenue_crore": 4083.91, "capital_crore": 3689.09, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Atomic Energy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 9042.0, "plan_crore": 4679.0, "non_plan_crore": 4363.0, "revenue_crore": 4813.12, "capital_crore": 4228.88, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Atomic Energy", 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null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy ( AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "biotechnology": { "be": { "total_crore": 1024.0, "plan_crore": 1000.0, "non_plan_crore": 24.0, "revenue_crore": 1024.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Biotechnology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 925.9, "plan_crore": 902.0, "non_plan_crore": 23.9, 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"chemicals_petrochemicals": { "be": { "total_crore": 265.15, "plan_crore": 239.75, "non_plan_crore": 25.4, "revenue_crore": 209.9, "capital_crore": 55.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Chemicals and Petro-Chemicals", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 427.5, "plan_crore": 405.82, "non_plan_crore": 21.68, "revenue_crore": 372.25, "capital_crore": 55.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Chemicals 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1399.77, "non_plan_crore": 2280.21, "revenue_crore": 3113.48, "capital_crore": 566.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Commerce", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "consumer_affairs": { "be": { "total_crore": 467.0, "plan_crore": 209.0, "non_plan_crore": 258.0, "revenue_crore": 436.85, "capital_crore": 30.15, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Consumer Affairs", "source_url": 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"fertilisers": { "be": { "total_crore": 50200.0, "plan_crore": 200.0, "non_plan_crore": 50000.0, "revenue_crore": 50003.96, "capital_crore": 196.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Fertilisers", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 53200.0, "plan_crore": 200.0, "non_plan_crore": 53000.0, "revenue_crore": 53003.96, "capital_crore": 196.04, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Fertilisers", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 60615.79, "plan_crore": 199.67, "non_plan_crore": 60416.12, "revenue_crore": 60419.8, "capital_crore": 195.99, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Fertilisers", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "financial_services": { "be": { "total_crore": 23413.54, "plan_crore": 1542.0, "non_plan_crore": 21871.54, "revenue_crore": 20446.52, "capital_crore": 2967.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Financial Services", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "food_processing": { "be": { "total_crore": 350.5, "plan_crore": 340.0, "non_plan_crore": 10.5, "revenue_crore": 310.5, "capital_crore": 40.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 291.57, "plan_crore": 280.0, "non_plan_crore": 11.57, "revenue_crore": 251.57, "capital_crore": 40.0, "central_sector_schemes_crore": null, 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null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "V. 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350.0, "non_plan_crore": 462.0, "revenue_crore": 275.56, "capital_crore": 536.44, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 673.0, "plan_crore": 211.0, "non_plan_crore": 462.0, "revenue_crore": 218.15, "capital_crore": 454.85, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": 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"https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "rural_development": { "be": { "total_crore": 62706.95, "plan_crore": 62670.0, "non_plan_crore": 36.95, "revenue_crore": 62705.7, "capital_crore": 1.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Rural Development", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 62201.4, "plan_crore": 62160.0, "non_plan_crore": 41.4, "revenue_crore": 62200.15, "capital_crore": 1.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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2040.5, "plan_crore": 1672.5, "non_plan_crore": 368.0, "revenue_crore": 1981.22, "capital_crore": 59.28, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 2038.3, "plan_crore": 1667.41, "non_plan_crore": 370.89, "revenue_crore": 1979.23, "capital_crore": 59.07, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "scientific_industrial_research": { "be": { "total_crore": 2691.0, "plan_crore": 1350.0, "non_plan_crore": 1341.0, "revenue_crore": 2686.3, "capital_crore": 4.7, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Scientific and Industrial Research", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 2697.75, "plan_crore": 1279.0, "non_plan_crore": 1418.75, "revenue_crore": 2693.05, "capital_crore": 4.7, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Scientific and Industrial Research", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 2697.31, "plan_crore": 1278.88, "non_plan_crore": 1418.43, "revenue_crore": 2692.61, "capital_crore": 4.7, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Scientific and Industrial Research", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "social_justice": { "be": { "total_crore": 2585.0, "plan_crore": 2500.0, "non_plan_crore": 85.0, "revenue_crore": 2446.0, "capital_crore": 139.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, 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4167.0, "plan_crore": 3172.0, "non_plan_crore": 995.0, "revenue_crore": 2901.02, "capital_crore": 1265.98, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 4162.95, "plan_crore": 3168.75, "non_plan_crore": 994.2, "revenue_crore": 2876.86, "capital_crore": 1286.09, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "state_plans:agriculture": { "be": { "total_crore": 4107.07, "plan_crore": 4107.07, "non_plan_crore": null, "revenue_crore": 4107.07, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "a. 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Special Package for Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:central_pool_ne_sikkim": { "be": { "total_crore": 700.0, "plan_crore": 700.0, "non_plan_crore": null, "revenue_crore": 700.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "h. 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Grants from Central Pool of Resources for North Eastern Region and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "state_plans:economic_affairs_centralised": { "be": { "total_crore": 63946.59, "plan_crore": 63946.59, "non_plan_crore": null, "revenue_crore": 58321.59, "capital_crore": 5625.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "b. 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Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 65770.31, "plan_crore": 65770.31, "non_plan_crore": null, "revenue_crore": 57946.25, "capital_crore": 7824.06, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "b. Economic Affairs (Centralised Provisions)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "be": { "total_crore": 624.0, "plan_crore": 624.0, "non_plan_crore": null, "revenue_crore": 544.5, "capital_crore": 79.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "g. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 623.0, "plan_crore": 623.0, "non_plan_crore": null, "revenue_crore": 543.5, "capital_crore": 79.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "g. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 624.14, "plan_crore": 624.14, "non_plan_crore": null, "revenue_crore": 544.69, "capital_crore": 79.45, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "h. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "state_plans:panchayati_raj": { "be": { "total_crore": 4670.0, "plan_crore": 4670.0, "non_plan_crore": null, "revenue_crore": 4670.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "c. Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 3670.0, "plan_crore": 3670.0, "non_plan_crore": null, "revenue_crore": 3670.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "c. Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 3669.99, "plan_crore": 3669.99, "non_plan_crore": null, "revenue_crore": 3669.99, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "c. Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 1988.55, "plan_crore": 1988.55, "non_plan_crore": null, "revenue_crore": 1988.55, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "e. Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 1716.21, "plan_crore": 1716.21, "non_plan_crore": null, "revenue_crore": 1716.21, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "e. Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 1716.21, "plan_crore": 1716.21, "non_plan_crore": null, "revenue_crore": 1716.21, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "d. Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "state_plans:statistics": { "be": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "d. Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "d. Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 1531.5, "plan_crore": 1531.5, "non_plan_crore": null, "revenue_crore": 1531.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "e. Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 2400.5, "plan_crore": 2400.5, "non_plan_crore": null, "revenue_crore": 2400.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 1380.34, "plan_crore": 1380.34, "non_plan_crore": null, "revenue_crore": 1380.34, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 1380.34, "plan_crore": 1380.34, "non_plan_crore": null, "revenue_crore": 1380.34, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 535.27, "plan_crore": 229.0, "non_plan_crore": 306.27, "revenue_crore": 524.72, "capital_crore": 10.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 431.86, "plan_crore": 94.0, "non_plan_crore": 337.86, "revenue_crore": 423.96, "capital_crore": 7.9, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 428.19, "plan_crore": 85.41, "non_plan_crore": 342.78, "revenue_crore": 423.21, "capital_crore": 4.98, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 115.36, "plan_crore": 34.0, "non_plan_crore": 81.36, "revenue_crore": 107.36, "capital_crore": 8.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 90.86, "plan_crore": 16.01, "non_plan_crore": 74.85, "revenue_crore": 87.85, "capital_crore": 3.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 74.7, "plan_crore": 7.14, "non_plan_crore": 67.56, "revenue_crore": 71.7, "capital_crore": 3.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:a_state_plans_a_b_c_d_e_f": { "be": { "total_crore": 78692.71, "plan_crore": 78692.71, "non_plan_crore": null, "revenue_crore": 73067.71, "capital_crore": 5625.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "A. State Plans (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 79237.18, "plan_crore": 79237.18, "non_plan_crore": null, "revenue_crore": 71412.18, "capital_crore": 7825.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "A. State Plans (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 77864.44, "plan_crore": 77864.44, "non_plan_crore": null, "revenue_crore": 70040.38, "capital_crore": 7824.06, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "A. STATE PLANS (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:a_union_territories_with_legislature_1_2": { "actual": { "total_crore": 3626.57, "plan_crore": 2741.03, "non_plan_crore": 885.54, "revenue_crore": 3554.57, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "A. UNION TERRITORIES WITH LEGISLATURE (1 + 2)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:a_union_territories_with_legislature_i_ii": { "be": { "total_crore": 3549.27, "plan_crore": 2769.27, "non_plan_crore": 780.0, "revenue_crore": 3477.27, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "A. Union Territories with Legislature (i+ii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 3655.67, "plan_crore": 2760.0, "non_plan_crore": 895.67, "revenue_crore": 3583.67, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "A. Union Territories with Legislature (i+ii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:b_doner_g_h": { "actual": { "total_crore": 1292.76, "plan_crore": 1292.76, "non_plan_crore": null, "revenue_crore": 1213.31, "capital_crore": 79.45, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "B. DONER (g+h)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:b_doner_g_h_i": { "be": { "total_crore": 1374.0, "plan_crore": 1374.0, "non_plan_crore": null, "revenue_crore": 1294.5, "capital_crore": 79.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "B. DONER (g+h+i)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 1373.0, "plan_crore": 1373.0, "non_plan_crore": null, "revenue_crore": 1293.5, "capital_crore": 79.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "B. DONER (g+h+i)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:b_union_territories_without_legislature_3_4_5_6_7": { "actual": { "total_crore": 5889.99, "plan_crore": 2592.17, "non_plan_crore": 3297.82, "revenue_crore": 4421.89, "capital_crore": 1468.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "B. UNION TERRITORIES WITHOUT LEGISLATURE (3 + 4 + 5 + 6 + 7)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:b_union_territories_without_legislature_iii_iv_v_vi_vii": { "be": { "total_crore": 5624.99, "plan_crore": 2473.02, "non_plan_crore": 3151.97, "revenue_crore": 4138.31, "capital_crore": 1486.68, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "B. 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Union Territories without Legislature (iii+iv+v+vi+vii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:central_sector_total": { "be": { "total_crore": 931596.71, "plan_crore": 239840.0, "non_plan_crore": 691756.71, "revenue_crore": 815254.16, "capital_crore": 116342.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "CENTRAL SECTOR - TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 931382.62, "plan_crore": 229163.18, "non_plan_crore": 702219.44, "revenue_crore": 825692.37, "capital_crore": 105690.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "CENTRAL SECTOR - TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:i_central_sector": { "actual": { "total_crore": 935813.7, "plan_crore": 218901.0, "non_plan_crore": 716912.7, "revenue_crore": 832578.93, "capital_crore": 103234.77, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "I. 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STATE PLANS TOTAL (A+B)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:iii_union_territories_a_b": { "be": { "total_crore": 9174.26, "plan_crore": 5242.29, "non_plan_crore": 3931.97, "revenue_crore": 7615.58, "capital_crore": 1558.68, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "III. UNION TERRITORIES (A+B)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 9553.73, "plan_crore": 5401.94, "non_plan_crore": 4151.79, "revenue_crore": 7956.68, "capital_crore": 1597.05, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "III. UNION TERRITORIES (A+B)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 9516.56, "plan_crore": 5333.2, "non_plan_crore": 4183.36, "revenue_crore": 7976.46, "capital_crore": 1540.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "III. UNION TERRITORIES (A + B)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:iv_total_central_assistance_for_states_and_uts_ii_iii": { "re": { "total_crore": 90163.91, "plan_crore": 86012.12, "non_plan_crore": 4151.79, "revenue_crore": 80662.36, "capital_crore": 9501.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "IV. Total Central Assistance for States and UTs (II+III)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 88673.76, "plan_crore": 84490.4, "non_plan_crore": 4183.36, "revenue_crore": 79230.15, "capital_crore": 9443.61, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "IV. Total Central Assistance for States and UTs (II + III)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:iv_total_central_assistance_for_states_uts_ii_iii": { "be": { "total_crore": 89240.97, "plan_crore": 85309.0, "non_plan_crore": 3931.97, "revenue_crore": 81977.79, "capital_crore": 7263.18, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "IV. TOTAL CENTRAL ASSISTANCE FOR STATES & UTs (II+III)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" } }, "supreme_court": { "be": { "total_crore": 88.02, "plan_crore": null, "non_plan_crore": 88.02, "revenue_crore": 88.02, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Supreme Court of India", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 98.83, "plan_crore": null, "non_plan_crore": 98.83, "revenue_crore": 98.83, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"tourism": { "be": { "total_crore": 1070.0, "plan_crore": 1000.0, "non_plan_crore": 70.0, "revenue_crore": 1064.0, "capital_crore": 6.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 1020.0, "plan_crore": 950.0, "non_plan_crore": 70.0, "revenue_crore": 1012.0, "capital_crore": 8.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Tourism", "source_url": 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"document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2009-10/eb/stat02.pdf" }, "re": { "total_crore": 635.83, "plan_crore": 619.66, "non_plan_crore": 16.17, "revenue_crore": 635.83, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "actual": { "total_crore": 632.54, "plan_crore": 616.41, "non_plan_crore": 16.13, "revenue_crore": 632.54, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"non_plan_crore": 110.8, "revenue_crore": 189.5, "capital_crore": 87.45, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "(6) Daman and Diu", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "ut_delhi": { "be": { "total_crore": 2520.68, "plan_crore": 2495.68, "non_plan_crore": 25.0, "revenue_crore": 2520.68, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2009-10", "document": "ministries", "label_as_printed": "(ii) National Capital Territory of Delhi", "source_url": 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy(AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 1065.0, "plan_crore": 888.0, "non_plan_crore": 177.0, "revenue_crore": 1054.6, "capital_crore": 10.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy ( AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 1010.42, "plan_crore": 848.9, "non_plan_crore": 161.52, "revenue_crore": 1000.42, 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"https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 1222.0, "plan_crore": 1200.0, "non_plan_crore": 22.0, "revenue_crore": 1222.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Biotechnology", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 1144.86, "plan_crore": 1120.55, "non_plan_crore": 24.31, "revenue_crore": 1144.86, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Biotechnology", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "chemicals_petrochemicals": { "be": { "total_crore": 420.0, "plan_crore": 400.0, "non_plan_crore": 20.0, "revenue_crore": 393.31, "capital_crore": 26.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Chemicals and Petro-chemicals", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 1663.59, "plan_crore": 903.0, "non_plan_crore": 760.59, "revenue_crore": 1641.87, "capital_crore": 21.72, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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} }, "commerce": { "be": { "total_crore": 3980.05, "plan_crore": 1680.0, "non_plan_crore": 2300.05, "revenue_crore": 3297.06, "capital_crore": 682.99, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Commerce", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 6674.12, "plan_crore": 1680.0, "non_plan_crore": 4994.12, "revenue_crore": 5991.13, "capital_crore": 682.99, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Commerce", "source_url": 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"https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "fertilisers": { "be": { "total_crore": 50215.0, "plan_crore": 215.0, "non_plan_crore": 50000.0, "revenue_crore": 50005.46, "capital_crore": 209.54, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Fertilisers", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 55215.0, "plan_crore": 215.0, "non_plan_crore": 55000.0, "revenue_crore": 55005.46, "capital_crore": 209.54, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", 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"source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "information_broadcasting": { "be": { "total_crore": 2604.18, "plan_crore": 850.0, "non_plan_crore": 1754.18, "revenue_crore": 2269.64, "capital_crore": 334.54, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 2618.06, "plan_crore": 850.0, "non_plan_crore": 1768.06, "revenue_crore": 2094.42, "capital_crore": 523.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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"centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 3039.0, "plan_crore": 1195.0, "non_plan_crore": 1844.0, "revenue_crore": 3029.77, "capital_crore": 9.23, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 2806.3, "plan_crore": 1054.33, "non_plan_crore": 1751.97, "revenue_crore": 2797.61, "capital_crore": 8.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "land_resources": { "be": { "total_crore": 2665.8, "plan_crore": 2660.0, "non_plan_crore": 5.8, "revenue_crore": 2665.8, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 2666.05, "plan_crore": 2660.0, "non_plan_crore": 6.05, "revenue_crore": 2666.05, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 2617.85, "plan_crore": 2611.54, "non_plan_crore": 6.31, "revenue_crore": 2617.85, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "law_justice": { "be": { "total_crore": 687.19, "plan_crore": 280.0, "non_plan_crore": 407.19, "revenue_crore": 672.17, "capital_crore": 15.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 944.0, "plan_crore": 280.0, "non_plan_crore": 664.0, "revenue_crore": 942.25, "capital_crore": 1.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 849.66, "plan_crore": 270.65, "non_plan_crore": 579.01, "revenue_crore": 849.66, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "meity": { "be": { "total_crore": 2707.0, "plan_crore": 2660.0, "non_plan_crore": 47.0, "revenue_crore": 2546.0, "capital_crore": 161.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 3576.0, "plan_crore": 3468.4, "non_plan_crore": 107.6, "revenue_crore": 3415.0, "capital_crore": 161.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 3107.46, "plan_crore": 3006.19, "non_plan_crore": 101.27, "revenue_crore": 2957.45, "capital_crore": 150.01, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "mines": { "be": { "total_crore": 566.14, "plan_crore": 200.0, "non_plan_crore": 366.14, "revenue_crore": 526.35, "capital_crore": 39.79, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 660.11, "plan_crore": 240.0, "non_plan_crore": 420.11, "revenue_crore": 580.32, "capital_crore": 79.79, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 647.71, "plan_crore": 227.77, "non_plan_crore": 419.94, "revenue_crore": 571.71, "capital_crore": 76.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "minority_affairs": { "be": { "total_crore": 2615.37, "plan_crore": 2600.0, "non_plan_crore": 15.37, "revenue_crore": 2500.37, "capital_crore": 115.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 2514.5, "plan_crore": 2500.0, "non_plan_crore": 14.5, "revenue_crore": 2399.5, "capital_crore": 115.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 2020.28, "plan_crore": 2008.17, "non_plan_crore": 12.11, "revenue_crore": 1905.28, "capital_crore": 115.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "msme": { "be": { "total_crore": 2648.7, "plan_crore": 2400.0, "non_plan_crore": 248.7, "revenue_crore": 2636.4, "capital_crore": 12.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 2678.95, "plan_crore": 2390.02, "non_plan_crore": 288.93, "revenue_crore": 2667.15, "capital_crore": 11.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 2552.67, "plan_crore": 2264.5, "non_plan_crore": 288.17, "revenue_crore": 2549.17, "capital_crore": 3.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "new_renewable_energy": { "be": { "total_crore": 1008.5, "plan_crore": 998.0, "non_plan_crore": 10.5, "revenue_crore": 955.2, "capital_crore": 53.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 1007.95, "plan_crore": 994.45, "non_plan_crore": 13.5, "revenue_crore": 954.65, "capital_crore": 53.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 986.27, "plan_crore": 973.52, "non_plan_crore": 12.75, "revenue_crore": 933.0, "capital_crore": 53.27, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "overseas_indian_affairs": { "be": { "total_crore": 81.0, "plan_crore": null, "non_plan_crore": 81.0, "revenue_crore": 71.8, "capital_crore": 9.2, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 73.0, "plan_crore": null, "non_plan_crore": 73.0, "revenue_crore": 58.8, "capital_crore": 14.2, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 67.87, "plan_crore": null, "non_plan_crore": 67.87, "revenue_crore": 54.01, "capital_crore": 13.86, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "panchayati_raj": { "be": { "total_crore": 120.71, "plan_crore": 120.0, "non_plan_crore": 0.71, "revenue_crore": 120.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 120.6, "plan_crore": 120.0, "non_plan_crore": 0.6, "revenue_crore": 120.6, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 139.48, "plan_crore": 139.08, "non_plan_crore": 0.4, "revenue_crore": 139.48, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, 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72109.37, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "school_education": { "be": { "total_crore": 33214.0, "plan_crore": 31036.0, "non_plan_crore": 2178.0, "revenue_crore": 33214.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "School Education and Literacy", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 36342.0, "plan_crore": 34036.0, "non_plan_crore": 2306.0, "revenue_crore": 36342.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "School Education and Literacy", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 36432.5, "plan_crore": 34129.26, "non_plan_crore": 2303.24, "revenue_crore": 36432.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "School Education and Literacy", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "science_technology": { "be": { "total_crore": 2369.0, "plan_crore": 2025.0, "non_plan_crore": 344.0, "revenue_crore": 2331.4, "capital_crore": 37.6, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 2369.0, "plan_crore": 2017.01, "non_plan_crore": 351.99, "revenue_crore": 2331.4, "capital_crore": 37.6, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 2279.33, "plan_crore": 1932.89, "non_plan_crore": 346.44, "revenue_crore": 2243.53, "capital_crore": 35.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Science and Technology", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "scientific_industrial_research": { "be": { "total_crore": 2988.0, "plan_crore": 1600.0, "non_plan_crore": 1388.0, "revenue_crore": 2982.2, "capital_crore": 5.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, 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"capital_crore": 3.54, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Scientific and Industrial Research", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "social_justice": { "be": { "total_crore": 4574.0, "plan_crore": 4500.0, "non_plan_crore": 74.0, "revenue_crore": 4374.0, "capital_crore": 200.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 4376.41, "plan_crore": 4300.0, "non_plan_crore": 76.41, "revenue_crore": 4151.41, "capital_crore": 225.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 4244.56, "plan_crore": 4170.56, "non_plan_crore": 74.0, "revenue_crore": 4019.56, "capital_crore": 225.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "space": { "be": { "total_crore": 5778.0, "plan_crore": 5000.0, "non_plan_crore": 778.0, "revenue_crore": 3100.76, "capital_crore": 2677.24, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 4880.0, "plan_crore": 4000.0, "non_plan_crore": 880.0, "revenue_crore": 2797.48, "capital_crore": 2082.52, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 6762.0, "plan_crore": 6762.0, "non_plan_crore": null, "revenue_crore": 6762.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "a. 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Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "state_plans:bodoland_package": { "be": { "total_crore": 50.0, "plan_crore": 50.0, "non_plan_crore": null, "revenue_crore": 50.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "i. Special Package for Bodoland Territorial Council", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "state_plans:central_pool_ne_sikkim": { "be": { "total_crore": 800.0, "plan_crore": 800.0, "non_plan_crore": null, "revenue_crore": 800.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "h. 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Grants from Central Pool of Resources for North Eastern Region and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 805.78, "plan_crore": 805.78, "non_plan_crore": null, "revenue_crore": 805.78, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "g. Grants from Central Pool of Resources for North Eastern Region and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "state_plans:economic_affairs_centralised": { "be": { "total_crore": 70156.25, "plan_crore": 70156.25, "non_plan_crore": null, "revenue_crore": 62992.81, "capital_crore": 7163.44, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "b. Finance", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 74009.47, "plan_crore": 74009.47, "non_plan_crore": null, "revenue_crore": 63596.03, "capital_crore": 10413.44, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "b. Economic Affairs (Centralised Provisions)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 69503.21, "plan_crore": 69503.21, "non_plan_crore": null, "revenue_crore": 59289.46, "capital_crore": 10213.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "b. Economic Affairs (Centralised Provisions)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "be": { "total_crore": 700.0, "plan_crore": 700.0, "non_plan_crore": null, "revenue_crore": 623.0, "capital_crore": 77.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "g. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 750.0, "plan_crore": 750.0, "non_plan_crore": null, "revenue_crore": 673.0, "capital_crore": 77.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "h. 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North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "state_plans:panchayati_raj": { "be": { "total_crore": 5050.0, "plan_crore": 5050.0, "non_plan_crore": null, "revenue_crore": 5050.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "c. 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Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 1819.17, "plan_crore": 1819.17, "non_plan_crore": null, "revenue_crore": 1819.17, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "e. 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Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "state_plans:statistics": { "be": { "total_crore": 1580.0, "plan_crore": 1580.0, "non_plan_crore": null, "revenue_crore": 1580.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "d. 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Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 1533.32, "plan_crore": 1533.32, "non_plan_crore": null, "revenue_crore": 1533.32, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "e. Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 2006.5, "plan_crore": 2006.5, "non_plan_crore": null, "revenue_crore": 2006.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 1971.96, "plan_crore": 1971.96, "non_plan_crore": null, "revenue_crore": 1971.96, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 1931.61, "plan_crore": 1931.61, "non_plan_crore": null, "revenue_crore": 1931.61, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 568.35, "plan_crore": 268.0, "non_plan_crore": 300.35, "revenue_crore": 558.66, "capital_crore": 9.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 449.7, "plan_crore": 123.0, "non_plan_crore": 326.7, "revenue_crore": 445.92, "capital_crore": 3.78, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 448.73, "plan_crore": 119.02, "non_plan_crore": 329.71, "revenue_crore": 445.86, "capital_crore": 2.87, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 107.62, "plan_crore": 36.0, "non_plan_crore": 71.62, "revenue_crore": 106.62, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 102.94, "plan_crore": 30.0, "non_plan_crore": 72.94, "revenue_crore": 101.94, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 94.82, "plan_crore": 27.05, "non_plan_crore": 67.77, "revenue_crore": 94.82, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "subtotal:a_state_plans_a_b_c_d_e_f": { "be": { "total_crore": 87373.92, "plan_crore": 87373.92, "non_plan_crore": null, "revenue_crore": 80210.48, "capital_crore": 7163.44, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "A. State Plans (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" }, "re": { "total_crore": 91428.95, "plan_crore": 91428.95, "non_plan_crore": null, "revenue_crore": 81015.51, "capital_crore": 10413.44, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "A. STATE PLANS (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 88213.6, "plan_crore": 88213.6, "non_plan_crore": null, "revenue_crore": 77999.85, "capital_crore": 10213.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "A. STATE PLANS (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" } }, "subtotal:a_union_territories_with_legislature_1_2": { "re": { "total_crore": 1816.29, "plan_crore": 1245.29, "non_plan_crore": 571.0, "revenue_crore": 1744.29, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "A. UNION TERRITORIES WITH LEGISLATURE (1 + 2)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 1755.86, "plan_crore": 1188.31, "non_plan_crore": 567.55, "revenue_crore": 1683.86, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "A. UNION TERRITORIES WITH LEGISLATURE (1 + 2)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "be_restated": { "total_crore": 2054.59, "plan_crore": 1464.59, "non_plan_crore": 590.0, "revenue_crore": 1982.59, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "A. UNION TERRITORIES WITH LEGISLATURE (1 + 2)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:a_union_territories_with_legislature_i_ii": { "be": { "total_crore": 2054.59, "plan_crore": 1464.59, "non_plan_crore": 590.0, "revenue_crore": 1982.59, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "A. Union Territories with Legislature (i+ii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:b_doner_g_h": { "re": { "total_crore": 1550.0, "plan_crore": 1550.0, "non_plan_crore": null, "revenue_crore": 1473.0, "capital_crore": 77.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "B. DONER (g+h)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 1534.08, "plan_crore": 1534.08, "non_plan_crore": null, "revenue_crore": 1457.31, "capital_crore": 76.77, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "B. DONER (g+h)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "be_restated": { "total_crore": 1550.0, "plan_crore": 1550.0, "non_plan_crore": null, "revenue_crore": 1473.0, "capital_crore": 77.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "B. DONER (g+h)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:b_doner_g_h_i": { "be": { "total_crore": 1550.0, "plan_crore": 1550.0, "non_plan_crore": null, "revenue_crore": 1473.0, "capital_crore": 77.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "B. DONER (g+h+i)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:b_union_territories_without_legislature_3_4_5_6_7": { "re": { "total_crore": 5542.32, "plan_crore": 2188.22, "non_plan_crore": 3354.1, "revenue_crore": 4819.79, "capital_crore": 722.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "B. UNION TERRITORIES WITHOUT LEGISLATURE (3 + 4 + 5 + 6 + 7)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 5658.46, "plan_crore": 2143.04, "non_plan_crore": 3515.42, "revenue_crore": 4907.68, "capital_crore": 750.78, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "B. UNION TERRITORIES WITHOUT LEGISLATURE (3 + 4 + 5 + 6 + 7)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "be_restated": { "total_crore": 5251.68, "plan_crore": 2103.49, "non_plan_crore": 3148.19, "revenue_crore": 4286.33, "capital_crore": 965.35, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "B. UNION TERRITORIES WITHOUT LEGISLATURE (3 + 4 + 5 + 6 + 7)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" } }, "subtotal:b_union_territories_without_legislature_iii_iv_v_vi_vii": { "be": { "total_crore": 5251.68, "plan_crore": 2103.49, "non_plan_crore": 3148.19, "revenue_crore": 4286.33, "capital_crore": 965.35, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "B. Union Territories without Legislature (iii+iv+v+vi+vii)", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:central_sector_total": { "be": { "total_crore": 1012519.05, "plan_crore": 280599.99, "non_plan_crore": 731919.06, "revenue_crore": 870771.52, "capital_crore": 141747.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2010-11", "document": "ministries", "label_as_printed": "CENTRAL SECTOR - TOTAL", "source_url": "https://www.indiabudget.gov.in/budget_archive/ub2010-11/eb/stat02.pdf" } }, "subtotal:i_central_sector": { "re": { "total_crore": 1116238.17, "plan_crore": 298611.74, "non_plan_crore": 817626.43, "revenue_crore": 964624.2, "capital_crore": 151613.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "I. CENTRAL SECTOR", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "actual": { "total_crore": 1100165.73, "plan_crore": 285950.11, "non_plan_crore": 814215.62, "revenue_crore": 954674.04, "capital_crore": 145491.69, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "I. CENTRAL SECTOR", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "be_restated": { "total_crore": 1012519.05, "plan_crore": 280599.99, "non_plan_crore": 731919.06, "revenue_crore": 870771.52, "capital_crore": 141747.53, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "I. 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6.92, "revenue_crore": 2425.76, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "law_justice": { "be": { "total_crore": 1432.3, "plan_crore": 1000.0, "non_plan_crore": 432.3, "revenue_crore": 1417.28, "capital_crore": 15.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 1201.0, "plan_crore": 772.0, "non_plan_crore": 429.0, "revenue_crore": 1185.98, "capital_crore": 15.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 1023.43, "plan_crore": 675.8, "non_plan_crore": 347.63, "revenue_crore": 1023.43, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "meity": { "be": { "total_crore": 3048.61, "plan_crore": 3000.0, "non_plan_crore": 48.61, "revenue_crore": 2871.21, "capital_crore": 177.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 2302.6, "plan_crore": 2254.0, "non_plan_crore": 48.6, "revenue_crore": 2141.7, "capital_crore": 160.9, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Information Technology", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 2064.43, "plan_crore": 2020.94, "non_plan_crore": 43.49, "revenue_crore": 1925.0, "capital_crore": 139.43, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Electronics and Information Technology", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "mines": { "be": { "total_crore": 654.28, "plan_crore": 214.0, "non_plan_crore": 440.28, "revenue_crore": 615.07, "capital_crore": 39.21, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 812.31, "plan_crore": 375.36, "non_plan_crore": 436.95, "revenue_crore": 611.74, "capital_crore": 200.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 803.36, "plan_crore": 368.37, "non_plan_crore": 434.99, "revenue_crore": 604.91, "capital_crore": 198.45, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "minority_affairs": { "be": { "total_crore": 2866.0, "plan_crore": 2850.0, "non_plan_crore": 16.0, "revenue_crore": 2751.0, "capital_crore": 115.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 2766.46, "plan_crore": 2750.0, "non_plan_crore": 16.46, "revenue_crore": 2651.46, "capital_crore": 115.0, 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2700.0, "non_plan_crore": 301.29, "revenue_crore": 2834.49, "capital_crore": 166.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 2759.25, "plan_crore": 2457.0, "non_plan_crore": 302.25, "revenue_crore": 2595.45, "capital_crore": 163.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Micro, Small and Medium Enterprises", "source_url": 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null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 1212.38, "plan_crore": 1198.0, "non_plan_crore": 14.38, "revenue_crore": 1141.88, "capital_crore": 70.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "New and Renewable Energy", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 1196.77, "plan_crore": 1183.79, "non_plan_crore": 12.98, "revenue_crore": 1126.44, "capital_crore": 70.33, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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"plan_crore": 200.0, "non_plan_crore": 0.65, "revenue_crore": 200.65, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 197.41, "plan_crore": 196.76, "non_plan_crore": 0.65, "revenue_crore": 197.41, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": 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"https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "scientific_industrial_research": { "be": { "total_crore": 3385.0, "plan_crore": 1930.0, "non_plan_crore": 1455.0, "revenue_crore": 3378.5, "capital_crore": 6.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Scientific and Industrial Research", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 3217.0, "plan_crore": 1830.0, "non_plan_crore": 1387.0, "revenue_crore": 3211.0, "capital_crore": 6.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": 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4432.0, "plan_crore": 3432.0, "non_plan_crore": 1000.0, "revenue_crore": 3002.49, "capital_crore": 1429.51, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 3784.27, "plan_crore": 2785.08, "non_plan_crore": 999.19, "revenue_crore": 2760.49, "capital_crore": 1023.78, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "state_plans:agriculture": { "be": { "total_crore": 7860.87, "plan_crore": 7860.87, "non_plan_crore": null, "revenue_crore": 7860.87, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "a. 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Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "state_plans:tribal_affairs": { "be": { "total_crore": 2293.01, "plan_crore": 2293.01, "non_plan_crore": null, "revenue_crore": 2293.01, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 2126.29, "plan_crore": 2126.29, "non_plan_crore": null, "revenue_crore": 2126.29, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 2048.51, "plan_crore": 2048.51, "non_plan_crore": null, "revenue_crore": 2048.51, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "f. Tribal Affairs", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "statistics": { "be": { "total_crore": 947.36, "plan_crore": 600.0, "non_plan_crore": 347.36, "revenue_crore": 925.79, "capital_crore": 21.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 798.3, "plan_crore": 458.0, "non_plan_crore": 340.3, "revenue_crore": 776.73, "capital_crore": 21.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 615.78, "plan_crore": 262.27, "non_plan_crore": 353.51, "revenue_crore": 611.06, "capital_crore": 4.72, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Statistics and Programme Implementation", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "steel": { "be": { "total_crore": 110.76, "plan_crore": 40.0, "non_plan_crore": 70.76, "revenue_crore": 109.76, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 234.94, "plan_crore": 30.0, "non_plan_crore": 204.94, "revenue_crore": 233.94, "capital_crore": 1.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 74.04, "plan_crore": 9.63, "non_plan_crore": 64.41, "revenue_crore": 74.04, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Steel", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "subtotal:a_state_plans_a_b_c_d_e_f": { "be": { "total_crore": 99684.75, "plan_crore": 99684.75, "non_plan_crore": null, "revenue_crore": 90684.75, "capital_crore": 9000.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "A. STATE PLANS (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 99555.03, "plan_crore": 99555.03, "non_plan_crore": null, "revenue_crore": 89555.03, "capital_crore": 10000.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "A. STATE PLANS (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 98591.62, "plan_crore": 98591.62, "non_plan_crore": null, "revenue_crore": 88596.26, "capital_crore": 9995.36, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "A. STATE PLANS (a+b+c+d+e+f)", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "subtotal:a_union_territories_with_legislature_1_2": { "be": { "total_crore": 2205.63, "plan_crore": 1637.63, "non_plan_crore": 568.0, "revenue_crore": 2133.63, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "A. UNION TERRITORIES WITH LEGISLATURE (1 + 2)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 1687.65, "plan_crore": 1052.65, "non_plan_crore": 635.0, "revenue_crore": 1615.65, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "A. UNION TERRITORIES WITH LEGISLATURE (1 + 2)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 1560.48, "plan_crore": 920.48, "non_plan_crore": 640.0, "revenue_crore": 1488.48, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "A. UNION TERRITORIES WITH LEGISLATURE (1 + 2)", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "subtotal:b_doner_g_h": { "be": { "total_crore": 1550.0, "plan_crore": 1550.0, "non_plan_crore": null, "revenue_crore": 1483.0, "capital_crore": 67.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "B. DONER (g+h)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 1550.0, "plan_crore": 1550.0, "non_plan_crore": null, "revenue_crore": 1483.0, "capital_crore": 67.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "B. DONER (g+h)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 1537.17, "plan_crore": 1537.17, "non_plan_crore": null, "revenue_crore": 1475.25, "capital_crore": 61.92, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "B. DONER (g+h)", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "subtotal:b_union_territories_without_legislature_3_4_5_6_7": { "be": { "total_crore": 6562.26, "plan_crore": 3153.37, "non_plan_crore": 3408.89, "revenue_crore": 5103.89, "capital_crore": 1458.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "B. UNION TERRITORIES WITHOUT LEGISLATURE (3 + 4 + 5 + 6 + 7)", "source_url": "https://www.indiabudget.gov.in/budget2011-2012/ub2011-12/eb/stat02.pdf" }, "re": { "total_crore": 6647.96, "plan_crore": 3040.92, "non_plan_crore": 3607.04, "revenue_crore": 5247.44, "capital_crore": 1400.52, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "B. UNION TERRITORIES WITHOUT LEGISLATURE (3 + 4 + 5 + 6 + 7)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 6749.79, "plan_crore": 2966.63, "non_plan_crore": 3783.16, "revenue_crore": 5321.82, "capital_crore": 1427.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "B. UNION TERRITORIES WITHOUT LEGISLATURE (3 + 4 + 5 + 6 + 7)", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "subtotal:i_central_sector": { "be": { "total_crore": 1147726.19, "plan_crore": 335521.0, "non_plan_crore": 812205.19, "revenue_crore": 997756.97, "capital_crore": 149969.22, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "I. 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CENTRAL SECTOR", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 1195925.92, "plan_crore": 308359.38, "non_plan_crore": 887566.54, "revenue_crore": 1048903.52, "capital_crore": 147022.4, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "I. CENTRAL SECTOR", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "subtotal:ii_state_plans_total_a_b": { "be": { "total_crore": 101234.75, "plan_crore": 101234.75, "non_plan_crore": null, "revenue_crore": 92167.75, "capital_crore": 9067.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "II. 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STATE PLANS TOTAL (A+B)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 100128.79, "plan_crore": 100128.79, "non_plan_crore": null, "revenue_crore": 90071.51, "capital_crore": 10057.28, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "II. STATE PLANS TOTAL (A+B)", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "subtotal:iii_union_territories_a_b": { "be": { "total_crore": 8767.89, "plan_crore": 4791.0, "non_plan_crore": 3976.89, "revenue_crore": 7237.52, "capital_crore": 1530.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "III. 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UNION TERRITORIES (A + B)", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "actual": { "total_crore": 8310.27, "plan_crore": 3887.11, "non_plan_crore": 4423.16, "revenue_crore": 6810.3, "capital_crore": 1499.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "III. UNION TERRITORIES (A + B)", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" } }, "subtotal:iv_total_central_assistance_for_states_and_uts_ii_iii": { "be": { "total_crore": 110002.64, "plan_crore": 106025.75, "non_plan_crore": 3976.89, "revenue_crore": 99405.27, "capital_crore": 10597.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2011-12", "document": "ministries", "label_as_printed": "IV. 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"source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "health_research": { "be": { "total_crore": 908.0, "plan_crore": 660.0, "non_plan_crore": 248.0, "revenue_crore": 908.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Health Research", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "re": { "total_crore": 725.0, "plan_crore": 464.0, "non_plan_crore": 261.0, "revenue_crore": 725.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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"plan_crore": 10500.0, "non_plan_crore": 41722.1, "revenue_crore": 42544.53, "capital_crore": 9677.57, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "re": { "total_crore": 48433.86, "plan_crore": 6828.0, "non_plan_crore": 41605.86, "revenue_crore": 41692.62, "capital_crore": 6741.24, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": 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"document": "ministries", "label_as_printed": "Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "re": { "total_crore": 957.34, "plan_crore": 950.0, "non_plan_crore": 7.34, "revenue_crore": 957.34, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "actual": { "total_crore": 933.18, "plan_crore": 926.74, "non_plan_crore": 6.44, "revenue_crore": 933.18, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "re": { "total_crore": 266.66, "plan_crore": 266.0, "non_plan_crore": 0.66, "revenue_crore": 266.66, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "actual": { "total_crore": 217.08, "plan_crore": 216.54, "non_plan_crore": 0.54, "revenue_crore": 217.08, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, 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"ministries", "label_as_printed": "Water Resources", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "women_child": { "be": { "total_crore": 18584.0, "plan_crore": 18500.0, "non_plan_crore": 84.0, "revenue_crore": 18584.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2012-13", "document": "ministries", "label_as_printed": "Women and Child Development", "source_url": "https://www.indiabudget.gov.in/budget2012-2013/ub2012-13/eb/stat02.pdf" }, "re": { "total_crore": 17263.0, "plan_crore": 17180.0, "non_plan_crore": 83.0, "revenue_crore": 17263.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"plan_crore": 1435.0, "non_plan_crore": 627.0, "revenue_crore": 2023.0, "capital_crore": 39.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Culture", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "re": { "total_crore": 2094.8, "plan_crore": 1470.0, "non_plan_crore": 624.8, "revenue_crore": 2058.8, "capital_crore": 36.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Culture", "source_url": 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"document": "ministries", "label_as_printed": "Disability Affairs", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "doner": { "be": { "total_crore": 250.97, "plan_crore": 226.0, "non_plan_crore": 24.97, "revenue_crore": 124.97, "capital_crore": 126.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Development of North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "re": { "total_crore": 239.0, "plan_crore": 215.0, "non_plan_crore": 24.0, "revenue_crore": 113.97, "capital_crore": 125.03, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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1590434.13, "plan_crore": 475531.81, "non_plan_crore": 1114902.32, "revenue_crore": 1399539.76, "capital_crore": 190894.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Grand Total", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "actual": { "total_crore": 1559446.77, "plan_crore": 453327.35, "non_plan_crore": 1106119.42, "revenue_crore": 1371771.69, "capital_crore": 187675.08, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Grand Total", "source_url": 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504.92, "non_plan_crore": 750.0, "revenue_crore": 221.41, "capital_crore": 1033.51, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "actual": { "total_crore": 1085.47, "plan_crore": 498.28, "non_plan_crore": 587.19, "revenue_crore": 256.39, "capital_crore": 829.08, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "higher_education": { "be": { "total_crore": 26750.0, "plan_crore": 16198.0, "non_plan_crore": 10552.0, "revenue_crore": 26750.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "re": { "total_crore": 24485.0, "plan_crore": 14698.0, "non_plan_crore": 9787.0, "revenue_crore": 24485.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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"https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "information_broadcasting": { "be": { "total_crore": 3035.65, "plan_crore": 905.0, "non_plan_crore": 2130.65, "revenue_crore": 3006.85, "capital_crore": 28.8, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Information and Broadcasting", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "re": { "total_crore": 2855.03, "plan_crore": 740.0, "non_plan_crore": 2115.03, "revenue_crore": 2824.53, "capital_crore": 30.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, 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"plan_crore": 2500.0, "non_plan_crore": 8.28, "revenue_crore": 2508.28, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "actual": { "total_crore": 2495.94, "plan_crore": 2487.73, "non_plan_crore": 8.21, "revenue_crore": 2495.94, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "law_justice": { "be": { "total_crore": 1815.47, "plan_crore": 1103.0, "non_plan_crore": 712.47, "revenue_crore": 1805.45, "capital_crore": 10.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "re": { "total_crore": 1973.15, "plan_crore": 982.93, "non_plan_crore": 990.22, "revenue_crore": 1971.13, "capital_crore": 2.02, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", 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"revenue_crore": 5418.35, "capital_crore": 305.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "actual": { "total_crore": 5515.48, "plan_crore": 5417.69, "non_plan_crore": 97.79, "revenue_crore": 5212.93, "capital_crore": 302.55, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Social Justice and Empowerment", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "space": { "be": { "total_crore": 6792.0, "plan_crore": 5615.0, "non_plan_crore": 1177.0, "revenue_crore": 3052.69, "capital_crore": 3739.31, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "re": { "total_crore": 5172.0, "plan_crore": 4000.0, "non_plan_crore": 1172.0, "revenue_crore": 2718.36, "capital_crore": 2453.64, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": 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Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "re": { "total_crore": 7089.0, "plan_crore": 7089.0, "non_plan_crore": null, "revenue_crore": 7089.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "a. 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Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "state_plans:aids_control": { "be_restated": { "total_crore": null, "plan_crore": null, "non_plan_crore": null, "revenue_crore": null, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "k. AIDS Control", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "state_plans:animal_husbandry_dairying": { "be_restated": { "total_crore": null, "plan_crore": null, "non_plan_crore": null, "revenue_crore": null, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "b. Animal Husbandry, Dairying and Fisheries", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "state_plans:ayush": { "be_restated": { "total_crore": null, "plan_crore": null, "non_plan_crore": null, "revenue_crore": null, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "j. Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy ( AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "state_plans:central_pool_ne_sikkim": { "be": { "total_crore": 948.0, "plan_crore": 948.0, "non_plan_crore": null, "revenue_crore": 948.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "g. 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Grants from Central Pool of Resources for North Eastern Region and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "actual": { "total_crore": 850.0, "plan_crore": 850.0, "non_plan_crore": null, "revenue_crore": 850.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "gg. Grants from Central Pool of Resources for North Eastern Region and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "state_plans:commerce": { "be_restated": { "total_crore": null, "plan_crore": null, "non_plan_crore": null, "revenue_crore": null, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "c. Commerce", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "state_plans:disability_affairs": { "be_restated": { "total_crore": null, "plan_crore": null, "non_plan_crore": null, "revenue_crore": null, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "x. Disability Affairs", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "state_plans:drinking_water_sanitation": { "be_restated": { "total_crore": null, "plan_crore": null, "non_plan_crore": null, "revenue_crore": null, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "e. Drinking Water and Sanitation", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "state_plans:economic_affairs_centralised": { "be": { "total_crore": 102957.0, "plan_crore": 102957.0, "non_plan_crore": null, "revenue_crore": 91957.0, "capital_crore": 11000.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "b. 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Economic Affairs (Centralised Provisions)", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "actual": { "total_crore": 85558.52, "plan_crore": 85558.52, "non_plan_crore": null, "revenue_crore": 74558.77, "capital_crore": 10999.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "h. 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Environment and Forests", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "state_plans:food_processing": { "be_restated": { "total_crore": null, "plan_crore": null, "non_plan_crore": null, "revenue_crore": null, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "h. Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "state_plans:health_family_welfare": { "be_restated": { "total_crore": null, "plan_crore": null, "non_plan_crore": null, "revenue_crore": null, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "i. Health and Family Welfare", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" } }, "state_plans:higher_education": { "actual": { "total_crore": 262.36, "plan_crore": 262.36, "non_plan_crore": null, "revenue_crore": 262.36, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "o. 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"document": "ministries", "label_as_printed": "(1) National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "re": { "total_crore": 1031.91, "plan_crore": 1030.91, "non_plan_crore": 1.0, "revenue_crore": 1031.91, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "(1) National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "actual": { "total_crore": 918.65, "plan_crore": 918.65, "non_plan_crore": null, "revenue_crore": 918.65, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": 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"revenue_crore": 1196.2, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2013-14", "document": "ministries", "label_as_printed": "(2) Puducherry", "source_url": "https://www.indiabudget.gov.in/budget2013-2014/ub2013-14/eb/stat02.pdf" }, "re": { "total_crore": 1249.7, "plan_crore": 664.7, "non_plan_crore": 585.0, "revenue_crore": 1177.7, "capital_crore": 72.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "(2) Puducherry", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "actual": { "total_crore": 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"civil_aviation": { "be": { "total_crore": 7377.98, "plan_crore": 6720.0, "non_plan_crore": 657.98, "revenue_crore": 837.88, "capital_crore": 6540.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Civil Aviation", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 6711.74, "plan_crore": 6000.0, "non_plan_crore": 711.74, "revenue_crore": 888.64, "capital_crore": 5823.1, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Civil Aviation", 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"https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "culture": { "be": { "total_crore": 2511.0, "plan_crore": 1835.0, "non_plan_crore": 676.0, "revenue_crore": 2443.0, "capital_crore": 68.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Culture", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 2159.0, "plan_crore": 1500.0, "non_plan_crore": 659.0, "revenue_crore": 2132.75, "capital_crore": 26.25, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": 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"document": "ministries", "label_as_printed": "Disability Affairs", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 441.04, "plan_crore": 374.98, "non_plan_crore": 66.06, "revenue_crore": 404.04, "capital_crore": 37.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Disability Affairs", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 403.29, "plan_crore": 337.84, "non_plan_crore": 65.45, "revenue_crore": 366.71, "capital_crore": 36.58, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Empowerment of Persons with Disabilities", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "doner": { "be": { "total_crore": 562.78, "plan_crore": 536.0, "non_plan_crore": 26.78, "revenue_crore": 426.78, "capital_crore": 136.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Development of North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 495.95, "plan_crore": 470.5, "non_plan_crore": 25.45, "revenue_crore": 358.45, "capital_crore": 137.5, "central_sector_schemes_crore": null, 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1700.0, "non_plan_crore": 245.02, "revenue_crore": 1839.27, "capital_crore": 105.75, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Industrial Policy and Promotion", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 1938.2, "plan_crore": 1700.0, "non_plan_crore": 238.2, "revenue_crore": 1934.04, "capital_crore": 4.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Industrial Policy and Promotion", "source_url": 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"source_budget": "2014-15", "document": "ministries", "label_as_printed": "Drinking Water and Sanitation", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 165.31, "plan_crore": 158.0, "non_plan_crore": 7.31, "revenue_crore": 165.31, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Drinking Water and Sanitation", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 150.44, "plan_crore": 143.36, "non_plan_crore": 7.08, "revenue_crore": 150.44, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, 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"ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "higher_education": { "be": { "total_crore": 25456.0, "plan_crore": 14700.0, "non_plan_crore": 10756.0, "revenue_crore": 25456.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 23302.53, "plan_crore": 12602.53, "non_plan_crore": 10700.0, "revenue_crore": 23302.53, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"re": { "total_crore": 16.38, "plan_crore": 7.43, "non_plan_crore": 8.95, "revenue_crore": 16.38, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 15.19, "plan_crore": 6.82, "non_plan_crore": 8.37, "revenue_crore": 15.19, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "law_justice": { "be": { "total_crore": 1204.85, "plan_crore": 260.6, "non_plan_crore": 944.25, "revenue_crore": 1150.48, "capital_crore": 54.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 1086.13, "plan_crore": 141.88, "non_plan_crore": 944.25, "revenue_crore": 1031.76, "capital_crore": 54.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 1782.76, "plan_crore": 955.54, "non_plan_crore": 827.22, "revenue_crore": 1750.77, "capital_crore": 31.99, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "meity": { "be": { "total_crore": 3174.1, "plan_crore": 3060.0, "non_plan_crore": 114.1, "revenue_crore": 2979.1, "capital_crore": 195.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"revenue_crore": 842.31, "capital_crore": 34.74, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 867.68, "plan_crore": 324.07, "non_plan_crore": 543.61, "revenue_crore": 835.19, "capital_crore": 32.49, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Mines", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "minority_affairs": { "be": { 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"non_plan_crore": 128.98, "revenue_crore": 133.98, "capital_crore": 15.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 99.0, "plan_crore": 5.0, "non_plan_crore": 94.0, "revenue_crore": 79.0, "capital_crore": 20.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Overseas Indian Affairs", "source_url": 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null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Pharmaceuticals", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 137.04, "plan_crore": 87.49, "non_plan_crore": 49.55, "revenue_crore": 100.88, "capital_crore": 36.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Pharmaceuticals", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 123.87, "plan_crore": 75.64, "non_plan_crore": 48.23, "revenue_crore": 87.71, "capital_crore": 36.16, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "space": { "be": { "total_crore": 7238.0, "plan_crore": 6000.0, "non_plan_crore": 1238.0, "revenue_crore": 3584.06, "capital_crore": 3653.94, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 5826.0, "plan_crore": 4500.0, "non_plan_crore": 1326.0, "revenue_crore": 3385.49, "capital_crore": 2440.51, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 5798.81, "plan_crore": 4473.81, "non_plan_crore": 1325.0, "revenue_crore": 3350.95, "capital_crore": 2447.86, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Space", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:agriculture": { "be": { "total_crore": 16462.5, "plan_crore": 16462.5, "non_plan_crore": null, "revenue_crore": 16460.15, "capital_crore": 2.35, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "a. Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 14203.81, "plan_crore": 14203.81, "non_plan_crore": null, "revenue_crore": 14203.81, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "a. Agriculture and Cooperation", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 14168.62, "plan_crore": 14168.62, "non_plan_crore": null, "revenue_crore": 14168.62, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "a. Agriculture, Cooperation and Farmers Welfare", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:aids_control": { "be": { "total_crore": 892.0, "plan_crore": 892.0, "non_plan_crore": null, "revenue_crore": 892.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "k. AIDS Control", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 890.89, "plan_crore": 890.89, "non_plan_crore": null, "revenue_crore": 890.89, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "k. AIDS Control", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "state_plans:animal_husbandry_dairying": { "be": { "total_crore": 1035.35, "plan_crore": 1035.35, "non_plan_crore": null, "revenue_crore": 1035.35, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "b. Animal Husbandry, Dairying and Fisheries", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 890.04, "plan_crore": 890.04, "non_plan_crore": null, "revenue_crore": 890.04, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "b. Animal Husbandry, Dairying and Fisheries", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 903.76, "plan_crore": 903.76, "non_plan_crore": null, "revenue_crore": 903.76, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "b. Animal Husbandry, Dairying and Fisheries", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:ayush": { "be": { "total_crore": 364.18, "plan_crore": 364.18, "non_plan_crore": null, "revenue_crore": 364.18, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "j. Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy ( AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 117.36, "plan_crore": 117.36, "non_plan_crore": null, "revenue_crore": 117.36, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "c. Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy ( AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 118.65, "plan_crore": 118.65, "non_plan_crore": null, "revenue_crore": 118.65, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "c. Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy ( AYUSH)", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:central_pool_ne_sikkim": { "be": { "total_crore": 948.0, "plan_crore": 948.0, "non_plan_crore": null, "revenue_crore": 948.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "gg. Grants from Central Pool of Resources for North Eastern Region and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 704.5, "plan_crore": 704.5, "non_plan_crore": null, "revenue_crore": 704.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "gg. Grants from Central Pool of Resources for North Eastern Region and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 704.5, "plan_crore": 704.5, "non_plan_crore": null, "revenue_crore": 704.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "gg. Grants from Central Pool of Resources for North Eastern Region and Sikkim", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:commerce": { "be": { "total_crore": 800.0, "plan_crore": 800.0, "non_plan_crore": null, "revenue_crore": 800.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "c. Commerce", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 564.84, "plan_crore": 564.84, "non_plan_crore": null, "revenue_crore": 564.84, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "d. Commerce", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 564.84, "plan_crore": 564.84, "non_plan_crore": null, "revenue_crore": 564.84, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "d. Commerce", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:disability_affairs": { "be": { "total_crore": 5.0, "plan_crore": 5.0, "non_plan_crore": null, "revenue_crore": 5.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "x. Disability Affairs", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 0.02, "plan_crore": 0.02, "non_plan_crore": null, "revenue_crore": 0.02, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "x. Disability Affairs", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "state_plans:drinking_water_sanitation": { "be": { "total_crore": 15025.5, "plan_crore": 15025.5, "non_plan_crore": null, "revenue_crore": 15025.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "e. Drinking Water and Sanitation", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 11938.5, "plan_crore": 11938.5, "non_plan_crore": null, "revenue_crore": 11938.5, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "f. Drinking Water and Sanitation", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 11938.39, "plan_crore": 11938.39, "non_plan_crore": null, "revenue_crore": 11938.39, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "f. Drinking Water and Sanitation", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:economic_affairs_centralised": { "be": { "total_crore": 72332.0, "plan_crore": 72332.0, "non_plan_crore": null, "revenue_crore": 60332.0, "capital_crore": 12000.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "g. Economic Affairs (Centralised Provisions)", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 68021.0, "plan_crore": 68021.0, "non_plan_crore": null, "revenue_crore": 56121.0, "capital_crore": 11900.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "h. Economic Affairs (Centralised Provisions)", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 65968.84, "plan_crore": 65968.84, "non_plan_crore": null, "revenue_crore": 54071.52, "capital_crore": 11897.32, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "h. Economic Affairs (Centralised Provisions)", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:environment": { "be": { "total_crore": 870.99, "plan_crore": 870.99, "non_plan_crore": null, "revenue_crore": 870.99, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "f. Environment and Forests", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 720.64, "plan_crore": 720.64, "non_plan_crore": null, "revenue_crore": 720.64, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "g. Environment, Forests and Climate Change", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 691.91, "plan_crore": 691.91, "non_plan_crore": null, "revenue_crore": 691.91, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "g. Environment, Forests and Climate Change", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:food_processing": { "be": { "total_crore": 175.0, "plan_crore": 175.0, "non_plan_crore": null, "revenue_crore": 175.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "h. Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 124.61, "plan_crore": 124.61, "non_plan_crore": null, "revenue_crore": 124.61, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "i. Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 124.61, "plan_crore": 124.61, "non_plan_crore": null, "revenue_crore": 124.61, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "i. Food Processing Industries", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:health_family_welfare": { "be": { "total_crore": 24202.74, "plan_crore": 24202.74, "non_plan_crore": null, "revenue_crore": 24197.74, "capital_crore": 5.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "i. Health and Family Welfare", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 18589.06, "plan_crore": 18589.06, "non_plan_crore": null, "revenue_crore": 18589.06, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "j. Health and Family Welfare", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 19485.63, "plan_crore": 19485.63, "non_plan_crore": null, "revenue_crore": 19485.63, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "j. Health and Family Welfare", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:higher_education": { "be": { "total_crore": 2109.2, "plan_crore": 2109.2, "non_plan_crore": null, "revenue_crore": 2109.2, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "o. Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 387.47, "plan_crore": 387.47, "non_plan_crore": null, "revenue_crore": 387.47, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "o. Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 411.78, "plan_crore": 411.78, "non_plan_crore": null, "revenue_crore": 411.78, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "n. Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:home_affairs": { "be": { "total_crore": 2587.0, "plan_crore": 2587.0, "non_plan_crore": null, "revenue_crore": 2587.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "l. Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 2233.2, "plan_crore": 2233.2, "non_plan_crore": null, "revenue_crore": 2233.2, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "l. Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 2223.56, "plan_crore": 2223.56, "non_plan_crore": null, "revenue_crore": 2223.56, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "k. Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:hupa": { "be": { "total_crore": 4524.98, "plan_crore": 4524.98, "non_plan_crore": null, "revenue_crore": 4524.98, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "m. Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 2527.76, "plan_crore": 2527.76, "non_plan_crore": null, "revenue_crore": 2527.76, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "m. Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 2229.58, "plan_crore": 2229.58, "non_plan_crore": null, "revenue_crore": 2229.58, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "l. Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:labour_employment": { "be": { "total_crore": 1686.82, "plan_crore": 1686.82, "non_plan_crore": null, "revenue_crore": 1686.82, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "p. Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 882.38, "plan_crore": 882.38, "non_plan_crore": null, "revenue_crore": 882.38, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "p. Labour and Employment", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "state_plans:land_resources": { "be": { "total_crore": 3684.51, "plan_crore": 3684.51, "non_plan_crore": null, "revenue_crore": 3684.51, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "v. Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 2491.25, "plan_crore": 2491.25, "non_plan_crore": null, "revenue_crore": 2491.25, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "v. Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 2491.22, "plan_crore": 2491.22, "non_plan_crore": null, "revenue_crore": 2491.22, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "u. Land Resources", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:law_justice": { "be": { "total_crore": 782.4, "plan_crore": 782.4, "non_plan_crore": null, "revenue_crore": 782.4, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "q. Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 845.4, "plan_crore": 845.4, "non_plan_crore": null, "revenue_crore": 845.4, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "q. Law and Justice", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "state_plans:meity": { "be": { "total_crore": 750.0, "plan_crore": 750.0, "non_plan_crore": null, "revenue_crore": 750.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "d. Electronics and Information Technology", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 444.0, "plan_crore": 444.0, "non_plan_crore": null, "revenue_crore": 444.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "e. Electronics and Information Technology", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 644.97, "plan_crore": 644.97, "non_plan_crore": null, "revenue_crore": 644.97, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "e. Electronics and Information Technology", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:minority_affairs": { "be": { "total_crore": 1232.0, "plan_crore": 1232.0, "non_plan_crore": null, "revenue_crore": 1232.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "r. Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 766.46, "plan_crore": 766.46, "non_plan_crore": null, "revenue_crore": 766.46, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "r. Minority Affairs", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" } }, "state_plans:north_eastern_region": { "be": { "total_crore": 822.0, "plan_crore": 822.0, "non_plan_crore": null, "revenue_crore": 777.0, "capital_crore": 45.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "hh. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 625.0, "plan_crore": 625.0, "non_plan_crore": null, "revenue_crore": 595.0, "capital_crore": 30.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "hh. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 620.2, "plan_crore": 620.2, "non_plan_crore": null, "revenue_crore": 590.23, "capital_crore": 29.97, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "hh. North Eastern Region", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:panchayati_raj": { "be": { "total_crore": 6906.0, "plan_crore": 6906.0, "non_plan_crore": null, "revenue_crore": 6906.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "s. Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 3320.0, "plan_crore": 3320.0, "non_plan_crore": null, "revenue_crore": 3320.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "s. Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 3319.54, "plan_crore": 3319.54, "non_plan_crore": null, "revenue_crore": 3319.54, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "r. Panchayati Raj", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:road_transport_highways": { "be": { "total_crore": 2607.06, "plan_crore": 2607.06, "non_plan_crore": null, "revenue_crore": 2607.06, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "t. Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 2607.06, "plan_crore": 2607.06, "non_plan_crore": null, "revenue_crore": 2607.06, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "t. Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 2064.75, "plan_crore": 2064.75, "non_plan_crore": null, "revenue_crore": 2064.75, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "s. Road Transport and Highways", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:rural_development": { "be": { "total_crore": 72509.06, "plan_crore": 72509.06, "non_plan_crore": null, "revenue_crore": 72509.06, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "u. Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 61907.71, "plan_crore": 61907.71, "non_plan_crore": null, "revenue_crore": 61907.71, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "u. Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 61800.89, "plan_crore": 61800.89, "non_plan_crore": null, "revenue_crore": 61800.89, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "t. Rural Development", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "state_plans:school_education": { "be": { "total_crore": 48584.73, "plan_crore": 48584.73, "non_plan_crore": null, "revenue_crore": 48584.73, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "n. 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"https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "tourism": { "be": { "total_crore": 1591.71, "plan_crore": 1507.0, "non_plan_crore": 84.71, "revenue_crore": 1590.21, "capital_crore": 1.5, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "Tourism", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 686.99, "plan_crore": 604.0, "non_plan_crore": 82.99, "revenue_crore": 674.69, "capital_crore": 12.3, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": 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3450.36, "plan_crore": 2105.55, "non_plan_crore": 1344.81, "revenue_crore": 2885.76, "capital_crore": 564.6, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2014-15", "document": "ministries", "label_as_printed": "(4) Andaman and Nicobar Islands", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 3239.05, "plan_crore": 1733.0, "non_plan_crore": 1506.05, "revenue_crore": 2794.81, "capital_crore": 444.24, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "(4) Andaman and Nicobar Islands", "source_url": 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"document": "ministries", "label_as_printed": "(1) National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 349.7, "plan_crore": 347.2, "non_plan_crore": 2.5, "revenue_crore": 349.7, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "(1) National Capital Territory of Delhi", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 341.59, "plan_crore": 339.59, "non_plan_crore": 2.0, "revenue_crore": 341.59, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, 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"source_url": "https://www.indiabudget.gov.in/budget2014-2015/ub2014-15/eb/stat02.pdf" }, "re": { "total_crore": 1355.19, "plan_crore": 1355.19, "non_plan_crore": null, "revenue_crore": 1355.19, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "(3) UT Schemes(Others)", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "actual": { "total_crore": 1114.41, "plan_crore": 1114.41, "non_plan_crore": null, "revenue_crore": 1114.41, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": 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Department of Health and Family Welfare", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat3a.pdf" }, "be_restated": { "total_crore": 12215.0, "plan_crore": 7111.0, "non_plan_crore": 5104.0, "revenue_crore": 11297.65, "capital_crore": 917.35, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Health and Family Welfare", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" } }, "health_research": { "be": { "total_crore": 1018.17, "plan_crore": 713.17, "non_plan_crore": 305.0, "revenue_crore": 1018.17, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Health Research", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "re": { "total_crore": 1012.6, "plan_crore": 667.6, "non_plan_crore": 345.0, "revenue_crore": 1012.6, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Health Research", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" }, "actual": { "total_crore": 992.77, "plan_crore": null, "non_plan_crore": null, "revenue_crore": 992.77, "capital_crore": null, "central_sector_schemes_crore": 101.02, "centrally_sponsored_schemes_crore": null, "establishment_crore": 8.39, "other_central_sector_crore": 883.36, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2017-18", "document": "ministries", "label_as_printed": "43. Department of Health Research", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat3a.pdf" } }, "heavy_industries": { "be": { "total_crore": 1624.73, "plan_crore": 669.88, "non_plan_crore": 954.85, "revenue_crore": 275.73, "capital_crore": 1349.0, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "re": { "total_crore": 921.0, "plan_crore": 300.0, "non_plan_crore": 621.0, "revenue_crore": 256.53, "capital_crore": 664.47, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" }, "actual": { "total_crore": 915.45, "plan_crore": null, "non_plan_crore": null, "revenue_crore": 251.69, "capital_crore": 663.76, "central_sector_schemes_crore": 145.22, "centrally_sponsored_schemes_crore": null, "establishment_crore": 21.46, "other_central_sector_crore": 748.77, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2017-18", "document": "ministries", "label_as_printed": "44. Department of Heavy Industry", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat3a.pdf" } }, "higher_education": { "be": { "total_crore": 25700.26, "plan_crore": 14700.26, "non_plan_crore": 11000.0, "revenue_crore": 25700.26, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "re": { "total_crore": 24344.0, "plan_crore": 13373.0, "non_plan_crore": 10971.0, "revenue_crore": 24344.0, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" }, "actual": { "total_crore": 25439.24, "plan_crore": null, "non_plan_crore": null, "revenue_crore": 25439.24, "capital_crore": null, "central_sector_schemes_crore": 3094.48, "centrally_sponsored_schemes_crore": 926.33, "establishment_crore": 149.01, "other_central_sector_crore": 20069.42, "finance_commission_grants_crore": null, "other_transfers_crore": 1200.0, "source_budget": "2017-18", "document": "ministries", "label_as_printed": "58. Department of Higher Education", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat3a.pdf" } }, "home_affairs": { "be": { "total_crore": 65651.1, "plan_crore": 7378.98, "non_plan_crore": 58272.12, "revenue_crore": 56301.73, "capital_crore": 9349.37, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "re": { "total_crore": 66789.28, "plan_crore": 6750.65, "non_plan_crore": 60038.63, "revenue_crore": 57249.89, "capital_crore": 9539.39, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" }, "actual": { "total_crore": 3814.11, "plan_crore": null, "non_plan_crore": null, "revenue_crore": 3721.31, "capital_crore": 92.8, "central_sector_schemes_crore": 1737.68, "centrally_sponsored_schemes_crore": null, "establishment_crore": 889.03, "other_central_sector_crore": 645.97, "finance_commission_grants_crore": null, "other_transfers_crore": 541.43, "source_budget": "2017-18", "document": "ministries", "label_as_printed": "46. Ministry of Home Affairs", "source_url": "https://www.indiabudget.gov.in/budget2017-2018/ub2017-18/eb/stat3a.pdf" } }, "hupa": { "be": { "total_crore": 669.47, "plan_crore": 660.3, "non_plan_crore": 9.17, "revenue_crore": 669.47, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2015-16", "document": "ministries", "label_as_printed": "Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget2015-2016/ub2015-16/eb/stat02.pdf" }, "re": { "total_crore": 331.95, "plan_crore": 322.78, "non_plan_crore": 9.17, "revenue_crore": 331.95, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": null, "establishment_crore": null, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2016-17", "document": "ministries", "label_as_printed": "Housing and Urban Poverty Alleviation", "source_url": "https://www.indiabudget.gov.in/budget2016-2017/ub2016-17/eb/stat02.pdf" }, "actual": { "total_crore": 1760.73, "plan_crore": null, "non_plan_crore": null, "revenue_crore": 1760.73, "capital_crore": null, "central_sector_schemes_crore": null, "centrally_sponsored_schemes_crore": 1750.6, "establishment_crore": 10.13, "other_central_sector_crore": null, "finance_commission_grants_crore": null, "other_transfers_crore": null, "source_budget": "2017-18", "document": "ministries", "label_as_printed": "56. 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