Union Budget Analysis Tool 2017-18
Budget Overview
Total Expenditure
Total Union Government Expenditure as a Proportion of GDP
Composition of Transfer of Resources to States
States’ share of taxes and duties
Finance Commission Grants
Scheme Related Transfers
Other Transfers
Transfer to North Eastern States
Total Transfers to UTs with legislature
Finance Commission grants and other transfers to states
Total transfers to States and UT (includes loans)
States’ share of central taxes and duties as % of GDP
Other transfers as share of GDP
Total Union Resources transferred to States as % of GDP
Total Cess and Surcharges
Total Expenditure by Select Ministries
1. Ministry of Culture
2. Ministry/Dept. of Drinking Water and Sanitation
3. Ministry of Health and Family Welfare (including AYUSH)
4. Ministry of Housing and Urban Poverty Alleviation
5. Ministry of Human Resource Development
6. Ministry of Labour and Employment
7. Ministry of Minority Affairs
8. Ministry of Social Justice and Empowerment
9. Ministry of Tribal Affairs
10. Dept. of Urban Development
11. Ministry of Women and Child Development
12. Ministry of Youth Affairs and Sports
13. Empowerment of Persons with Disabilities
14. Ministry of Agriculture, Cooperation and Farmers Welfare
15. Ministry of Environment, Forest and Climate Change
16. Ministry of Rural Development
17. Ministry of Consumer Affairs, Food and Public Distribution (Food Subsidy)
Total expenditure in select ministries (1 to 17)
18. Ministry of Road Transport and Highways
19. Defence
Total expenditure in select ministries (1 to 19)
Total expenditure in ministries (1 to 17) as share of total Union Govt. expenditure (in %)
Total expenditure in ministries (1 to 19) as share of total Union Govt. expenditure (in %)
Total expenditure in select ministries (1 to 17) as share of GDP (in %)
Total expenditure in select ministries (1 to 19) as share of GDP (in %)
Taxation
Highlights
Tax GDP Ratio
Disinvestment Receipts
Strategic Disinvestment
Union Government’s Miscellaneous Capital Receipts - Total
Revenue Foregone - GDP ratio
Gross Tax Revenue
Corporation Tax
Taxes on Income
Customs
Union Excise Duties
Service Tax
Taxes on Union Territories
Education
Highlights
Composition of MHRD Budget by Departments
Union Govt. spending on Education as % of GDP
Union Govt. spending on Education as % of Union Budget
National Education Mission - Sarva Shiksha Abhiyan
National Education Mission - Rashtriya Madhyamik Shiksha Abhiyan
National Education Mission - Teacher training and Saakshar Bharat
Strengthening of Teacher Training Institutions
Saakshar Bharat
Kendriya Vidyalaya Sangathan
Navodaya Vidyalaya Sanghatan
Mid Day Meal
Health
Highlights
Department of Health & Family Welfare
Department of Health Research
Total Ministry of Health & Family Welfare
Ministry of AYUSH
National Health Mission(NHM)
Pradhan Mantri Swasthya Suraksha Yojana(PMSSY)
National Health Protection Scheme(NHPS)
Jan Aushadhi Scheme
Total Expenditure of Ministry of Health & Family Welfare
Total Expenditure of Ministry of Health & Family Welfare as % of Total Expenditure
Total Expenditure of Ministry of Health & Family Welfare as % of GDP
Total Expenditure of Ministry of Health & Family Welfare as % of GDP(incl. AYUSH)
Allocations for National Health Mission as % of Ministry of Health & Family Welfare
Allocations for National Health Mission as % of GDP
Drinking water and Sanitation
Highlights
Budgetary Allocations for Ministry of Drinking Water and Sanitation
Total Allocations for Ministry of Drinking Water and Sanitation
National Rural Drinking Water Programme
Swachh Bharat Mission(Urban)
Swachh Bharat Mission(Rural)/Nirmal Bharat Abhiyan
Rural Development
Highlights
Allocations for Department of Rural Development
Allocations for Department of Rural Development as percent of Total Budget Expenditure
Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA)
National Rural Livelihood Mission (NRLM)
Pradhan Mantri Awaas Yojana / Indira Awaas Yojna
Pradhan Mantri Gram Sadak Yojana (PMGSY)
Agriculture
Highlights
Department of Agriculture, Cooperation and Farmers Welfare (including Interest Subvention)
Department of Animal Husbandry, Dairying and Fisheries
Department of Agricultural Research and Education
Total Expenditure under MoA with Interest Subvention (Rs. in Crore)
Interest Subvention for Providing Short Term Credit to Farmers
Share of Expenditure by MoA (including Interest Subvention) in Total Union Government Expenditure (%)
Share of Expenditure by MoA (including Interest Subvention) in GDP (%)
Pradhan Mantri Fasal Bima Yojana (PMFBY)
Total Allocations for Pradhan Mantri Krishi Sinchai Yojana (PMKSY)
Rashtriya Krishi Vikas Yojana (RKVY)
National Food Security Mission (NFSM)
Paramparagat Krishi Vikas Yojana (PKVY)
National Mission on Oil Seed and Oil Palm (NMOOP)
National Mission on Horticulture (NMH)
White Revolution
Blue Revolution
Nutrition and Food Security
Highlights
Share of Expenditure / Outlays for Schemes Related to Nutrition in Total Union Budget and GDP (in %)
Core Integrated Child Development Services(ICDS) / Anganwadi services
National Creche Scheme
Indira Gandhi Matritva Sahyog Yojana (IGMSY)/Maternity Benefit Programme (MBP)
SABLA
Food subsidy
National Rural Health Mission (NRHM) + National Urban Health Mission (NUHM)
Mid-day Meal (MDM)
Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
National Rural Driniking Water Programme (NRDWP)
Swachh Bharat Mission (Rural + Urban)
Mahatma Gandhi National Rural Employment Guarantee Act(MGNREGA)
National Livelihoods Mission (NRLM + NULM)
National Social Assistance Programme (NSAP)
National Food Security Mission (NFSM)
National Mission for Sustainable Agriculture (NMSA)
National Mission on Oilseeds and Oil Palm (NMOOP)
Rashtriya Krishi Vikas Yojana (RKVY)
White Revolution (Rashtriya Pashudhan Vikas Yojna)
Blue Revolution (Integrated Development and Management of Fisheries)
National Horticulture Mission
Total Nutrition
Climate Change
Highlights
Budgetary Allocation for Ministry of New and Renewable Energy (MNRE)
Allocation for Programmes/Schemes under Ministry of New and Renewable Energy (MNRE)
Budgetary Allocation for Ministry of Environment, Forests and Climate change (MOEF&CC)
Allocations for Programmes/Schemes Specific to Climate Change Adaptation Planning under MoEF&CC
Allocations for Selective Missions under National Action Plan on Climate Change(NAPCC)
Women
Highlights
Total allocations to Ministry of Women and Child Development
Allocations to Ministry of Women and Child Development as a proportion of Union Budget
Core ICDS/AnganwadiServices
Maternity Benefit Programme (Indira Gandhi MatritvaSahyogYojana)
Rajiv Gandhi Scheme for Empowerment of Adolescent Girls-SABLA
Rajiv Gandhi National Creche Scheme for Children of Working Mothers
Beti Bachao Beti Padhao
One Stop Centre
Women’s Helpline
Swadhar Greh
Children
Highlights
Total Child Budget
Sector Wise Composition of Total Child Budget
Child Budget as Percentage of Total Union Budget
Child Budget as Percentage of GDP
Sarva Shiksha Abhiyan (SSA)
Mid Day Meal (MDM)
Rashtriya Madhyamik Shiksha Abhiyan (RMSA)
Total Integrated Child Development Services(ICDS)
National Commission for Protection of Child Rights(NCPCR)
Integrated Child Protection Scheme(ICPS)
Scheduled Castes
Highlights
Budgetary Outlays for Scheduled Castes
Schemes for Educational Development of SCs
Pradhan Mantri Adarsh Gram Yojana
Strengthening of Machinery for Enforcement of Protection of Civil Rights Act 1995 and Prevention of Atrocities Act 1989
Self Employment Scheme for Rehabilitation of Manual Scavengers
Special Central Assistance to Scheduled Caste Sub plan
Interventions for Enterprenuerial Development of Scs
Other programmes of the Department of Social Justice and Empowerment
Scheduled Tribes
Highlights
Budgetary Outlays for Scheduled Tribes
Special Central Assistance to Tribal Sub Plan
Scheme under proviso to Article 275(1) of the Constitution
Umbrella Scheme for Development of STs: Vanbandhu Kalyan Yojana
Umbrella Scheme for Education of ST children
Religious Minorities
Fund Allocation for Ministry of Minority Affairs
Fund Utilization % of Ministry of Minority Affairs over Budget Estimates
Maulan Azad Foundation
Merit Cum Means
Free Coaching
Pre Matric
Post Matric
Maulana Azad Fellowship
National Minorities Development & Finance Corporation
Multi-sectoral Development Programme
Social Security
Highlights
Total Union Budget outlay for Major Social Security Schemes
Budget outlay for Major Social Security Schemes as % of Total Budget Expenditure
Budget outlay for Major Social Security Schemes as % of Gross Domestic Product (GDP)
Creation of National Platform of Unorganized Workers and allotment of an Aadhaar seeded identification numbers
National Health Protection Scheme/RSSY/RSBY
National Social Assistance Programme
Swavalamban Scheme
Govt. contribution to Aam Admi Bima Yojana
Atal Pension Yojana
Interest Subsidy to LIC for Pension Plan for Senior Citizens
Pradhan Mantri Jeevan Jyoti Bima Yojana and Pradhan Mantri Suraksha Bima Yojana (Publicity and Awareness)
Indira Gandhi National Old Age Pension Scheme (IGNOAPS)
National Family Benefit Scheme (NFBS)
Indira Gandhi National Widow Pension Scheme(IGNWPS)
Indira Gandhi National Disability Pension Scheme(IGNDPS)
Annapurna Scheme
Urban Poor
Highlights
Budgetary Outlay for the Ministry Of Housing and Urban Poverty Alleviation
Budgetary Allocation for the Ministry of Urban Development
Pradhan Mantri Awas Yojana (Urban)
National Urban Livelihood Mission
Mission for development of 100 smart cities
Atal Mission for Rejuvenation for Urban Transformation (AMRUT)
National Heritage City Development and Augmentation Yojana (HRIDAY)
Persons with Disabilities
Highlights
Total Allocation for the Department for the Empowerment of Persons with Disabilities
National Programme for the Welfare of persons with disabilities
Autonomous bodies
Public Sector Undertakings
Schemes for the Implementation of persons with disabilities Act
Secretariat
Assistance to Disabled Persons for Purchase/Fitting of Aids and Applicances
Information and Mass Education Cell
Deendayal Disabled Rehabilitation Scheme
Support to Establishment/Modernization/Capacity augmentation of Braille Presses
In-service training and sensitization, employment of physically challenged
Support for National Trust
Setting up of State Spinal Injury Centre
Indian Spinal Injury Centre
Research on technology products for use by disabled people
Deaf College
National Fellowship for Persons with Disabilities
Post-matric Scholarship to students with disabilities
Pre-matric Scholarship to students with disabilities
Overseas Scholarship to students with disabilities
Free Coaching for Students with Disabilites
Scholarship For Top Class Education for Students with Disabilities
National University of Rehabilitation Science and Disabiltiy Studies
Rehabilitation Council of India
Indian Sign Language, Research and Training Centre
Centre for Disability Sports
National Institute of Inclusive & Universal Design
National Institute of Mental Health Rehab
Support to National Institutes
National Institute of Mental Health and Neurosciences (NIMHANS)
LGB regional Institute of Mental Health, Tezpur
National Mental Health Programme
Total Allocation towards Persons with Disabilities by the Department of Health & Family Welfare
Promotion of sports among disabled
Union Budget Analysis Tool 2017-18
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Mid Day Meal (MDM)
Mid Day Meal (MDM)
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