Total Expenditure
(Net of Receipts and
Recoveries)
(Refer to details of Item No.12 of At A Glance)
(Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2023 - 2024 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
125035.79 |
48072.25 |
38% |
51% |
|
1 |
Department
of Agriculture and Farmers Welfare |
115531.79 |
40964.53 |
35% |
49% |
|
Revenue |
115489.37 |
40956.78 |
35% |
49% |
|
|
Capital |
42.42 |
7.75 |
18% |
1% |
|
|
2 |
Department
of Agricultural Research and Education |
9504.00 |
7107.72 |
75% |
73% |
|
Revenue |
9493.59 |
7107.57 |
75% |
73% |
|
|
Capital |
10.41 |
0.15 |
1% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25078.49 |
15340.55 |
61% |
66% |
|
|
3 |
Atomic
Energy |
25078.49 |
15340.55 |
61% |
66% |
|
Revenue |
9096.99 |
6219.26 |
68% |
88% |
|
|
Capital |
15981.50 |
9121.29 |
57% |
53% |
|
|
MINISTRY OF AYUSH |
3647.50 |
1529.82 |
42% |
41% |
|
|
4 |
Ministry
of Ayush |
3647.50 |
1529.82 |
42% |
41% |
|
Revenue |
3641.56 |
1529.01 |
42% |
41% |
|
|
Capital |
5.94 |
0.81 |
14% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
178481.99 |
119896.10 |
67% |
96% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
173.45 |
28.29 |
16% |
57% |
|
Revenue |
172.55 |
27.98 |
16% |
58% |
|
|
Capital |
0.90 |
0.31 |
34% |
0% |
|
|
6 |
Department
of Fertilisers |
175148.48 |
119726.94 |
68% |
98% |
|
Revenue |
175145.79 |
119725.83 |
68% |
98% |
|
|
Capital |
2.69 |
1.11 |
41% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
3160.06 |
140.87 |
4% |
25% |
|
Revenue |
3158.87 |
140.61 |
4% |
25% |
|
|
Capital |
1.19 |
0.26 |
22% |
72% |
|
|
MINISTRY OF CIVIL
AVIATION |
3113.36 |
897.74 |
29% |
7% |
|
|
8 |
Ministry
of Civil Aviation |
3113.36 |
897.74 |
29% |
7% |
|
Revenue |
3026.70 |
826.13 |
27% |
7% |
|
|
Capital |
86.66 |
71.61 |
83% |
19% |
|
|
MINISTRY OF COAL |
192.32 |
314.14 |
163% |
64% |
|
|
9 |
Ministry
of Coal |
192.32 |
314.14 |
163% |
64% |
|
Revenue |
190.77 |
313.19 |
164% |
64% |
|
|
Capital |
1.55 |
0.95 |
61% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13455.21 |
6860.18 |
51% |
47% |
|
|
10 |
Department
of Commerce |
5254.58 |
3627.03 |
69% |
68% |
|
Revenue |
5216.43 |
3617.93 |
69% |
73% |
|
|
Capital |
38.15 |
9.10 |
24% |
0% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8200.63 |
3233.15 |
39% |
32% |
|
Revenue |
6548.93 |
2226.11 |
34% |
27% |
|
|
Capital |
1651.70 |
1007.04 |
61% |
59% |
|
|
MINISTRY OF
COMMUNICATIONS |
123393.05 |
78768.02 |
64% |
55% |
|
|
12 |
Department
of Posts |
25814.00 |
20327.80 |
79% |
94% |
|
Revenue |
24417.05 |
19796.62 |
81% |
95% |
|
|
Capital |
1396.95 |
531.18 |
38% |
74% |
|
|
13 |
Department
of Telecommunications |
97579.05 |
58440.22 |
60% |
46% |
|
Revenue |
35887.23 |
17971.61 |
50% |
44% |
|
|
Capital |
61691.82 |
40468.61 |
66% |
46% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
205764.60 |
115676.15 |
56% |
62% |
|
|
14 |
Department
of Consumer Affairs |
250.66 |
183.94 |
73% |
7% |
|
Revenue |
222.59 |
160.40 |
72% |
6% |
|
|
Capital |
28.07 |
23.54 |
84% |
77% |
|
|
15 |
Department
of Food & Public Distribution |
205513.94 |
115492.21 |
56% |
63% |
|
Revenue |
205363.57 |
115487.93 |
56% |
63% |
|
|
Capital |
150.37 |
4.28 |
3% |
1% |
|
|
MINISTRY OF COOPERATION |
1150.38 |
117.97 |
10% |
9% |
|
|
16 |
Ministry
of Cooperation |
1150.38 |
117.97 |
10% |
9% |
|
Revenue |
1149.38 |
117.74 |
10% |
9% |
|
|
Capital |
1.00 |
0.23 |
23% |
0% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
756.19 |
327.27 |
43% |
40% |
|
|
17 |
Ministry
of Corporate Affairs |
756.19 |
327.27 |
43% |
40% |
|
Revenue |
714.19 |
305.21 |
43% |
41% |
|
|
Capital |
42.00 |
22.06 |
53% |
13% |
|
|
MINISTRY OF CULTURE |
3399.65 |
1656.70 |
49% |
47% |
|
|
18 |
Ministry
of Culture |
3399.65 |
1656.70 |
49% |
47% |
|
Revenue |
3114.25 |
1636.50 |
53% |
48% |
|
|
Capital |
285.40 |
20.20 |
7% |
33% |
|
|
MINISTRY OF DEFENCE |
593537.64 |
348205.38 |
59% |
57% |
|
|
19 |
Ministry
of Defence(Civil) |
22612.50 |
13878.84 |
61% |
56% |
|
Revenue |
13837.71 |
9413.15 |
68% |
56% |
|
|
Capital |
8774.79 |
4465.69 |
51% |
56% |
|
|
20 |
Defence Sevices (Revenue) |
270120.14 |
172444.50 |
64% |
64% |
|
Revenue |
270120.14 |
172444.50 |
64% |
64% |
|
|
21 |
Capital
Outlay on Defence Services |
162600.00 |
70264.08 |
43% |
42% |
|
Capital |
162600.00 |
70264.08 |
43% |
42% |
|
|
22 |
Defence Pensions |
138205.00 |
91617.96 |
66% |
64% |
|
Revenue |
138205.00 |
91617.96 |
66% |
64% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
638.60 |
11% |
11% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
638.60 |
11% |
11% |
|
Revenue |
1798.75 |
209.50 |
12% |
7% |
|
|
Capital |
4093.25 |
429.10 |
10% |
23% |
|
|
MINISTRY OF EARTH
SCIENCES |
3319.88 |
1567.90 |
47% |
30% |
|
|
24 |
Ministry
of Earth Sciences |
3319.88 |
1567.90 |
47% |
30% |
|
Revenue |
2646.07 |
1492.17 |
56% |
36% |
|
|
Capital |
673.81 |
75.73 |
11% |
3% |
|
|
MINISTRY OF EDUCATION |
112899.47 |
48190.55 |
43% |
47% |
|
|
25 |
Department
of School Education and Literacy |
68804.85 |
19864.29 |
29% |
43% |
|
Revenue |
68804.30 |
19864.15 |
29% |
43% |
|
|
Capital |
0.55 |
0.14 |
25% |
|
|
|
26 |
Department
of Higher Education |
44094.62 |
28326.26 |
64% |
53% |
|
Revenue |
44082.10 |
28324.79 |
64% |
53% |
|
|
Capital |
12.52 |
1.47 |
12% |
0% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
16549.04 |
5049.04 |
31% |
21% |
|
|
27 |
Ministry
of Electronics and Information Technology |
16549.04 |
5049.04 |
31% |
21% |
|
Revenue |
16180.36 |
4888.90 |
30% |
21% |
|
|
Capital |
368.68 |
160.14 |
43% |
25% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3079.40 |
1498.72 |
49% |
31% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3079.40 |
1498.72 |
49% |
31% |
|
Revenue |
2934.02 |
1472.14 |
50% |
31% |
|
|
Capital |
145.38 |
26.58 |
18% |
33% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18050.00 |
9341.21 |
52% |
47% |
|
|
29 |
Ministry
of External Affairs |
18050.00 |
9341.21 |
52% |
47% |
|
Revenue |
16529.79 |
9085.03 |
55% |
48% |
|
|
Capital |
1520.21 |
256.18 |
17% |
44% |
|
|
MINISTRY OF FINANCE |
1689719.17 |
821595.98 |
49% |
47% |
|
|
30 |
Department
of Economic Affairs |
10881.05 |
3346.08 |
31% |
13% |
|
Revenue |
6909.09 |
1892.99 |
27% |
5% |
|
|
Capital |
3971.96 |
1453.09 |
37% |
20% |
|
|
31 |
Department
of Expenditure |
517.34 |
235.83 |
46% |
39% |
|
Revenue |
389.26 |
192.79 |
50% |
39% |
|
|
Capital |
128.08 |
43.04 |
34% |
0% |
|
|
32 |
Department
of Financial Services |
1324.64 |
554.30 |
42% |
12% |
|
Revenue |
1112.35 |
547.16 |
49% |
35% |
|
|
Capital |
212.29 |
7.14 |
3% |
5% |
|
|
33 |
Department
of Public Enterprises |
33.05 |
14.93 |
45% |
34% |
|
Revenue |
32.15 |
14.49 |
45% |
34% |
|
|
Capital |
0.90 |
0.44 |
49% |
|
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
94.92 |
19.54 |
21% |
24% |
|
Revenue |
93.46 |
19.33 |
21% |
24% |
|
|
Capital |
1.46 |
0.21 |
14% |
|
|
|
35 |
Department
of Revenue |
146347.68 |
54166.61 |
37% |
44% |
|
Revenue |
146227.84 |
54150.45 |
37% |
44% |
|
|
Capital |
119.84 |
16.16 |
13% |
0% |
|
|
36 |
Direct
Taxes |
9890.87 |
5238.78 |
53% |
52% |
|
Revenue |
8282.87 |
5094.28 |
62% |
54% |
|
|
Capital |
1608.00 |
144.50 |
9% |
11% |
|
|
37 |
Indirect
Taxes |
38510.08 |
16844.98 |
44% |
41% |
|
Revenue |
36305.08 |
16461.69 |
45% |
42% |
|
|
Capital |
2205.00 |
383.29 |
17% |
15% |
|
|
38 |
Indian
Audit and Accounts Department |
5806.13 |
3606.17 |
62% |
61% |
|
Revenue |
5669.93 |
3570.78 |
63% |
61% |
|
|
Capital |
136.20 |
35.39 |
26% |
21% |
|
|
39 |
Interest
Payments |
1079971.00 |
545085.72 |
50% |
51% |
|
Revenue |
1079971.00 |
545085.72 |
50% |
51% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
71701.00 |
47116.03 |
66% |
65% |
|
Revenue |
71701.00 |
47116.03 |
66% |
65% |
|
|
42 |
Transfers
to States |
324641.41 |
145367.01 |
45% |
37% |
|
Revenue |
187260.01 |
79829.46 |
43% |
40% |
|
|
Capital |
137381.40 |
65537.55 |
48% |
30% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6576.62 |
1202.57 |
18% |
12% |
|
|
43 |
Department
of Fisheries |
2248.77 |
373.57 |
17% |
6% |
|
Revenue |
2228.37 |
372.72 |
17% |
6% |
|
|
Capital |
20.40 |
0.85 |
4% |
6% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
4327.85 |
829.00 |
19% |
16% |
|
Revenue |
4289.09 |
814.15 |
19% |
16% |
|
|
Capital |
38.76 |
14.85 |
38% |
1% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3287.65 |
944.81 |
29% |
14% |
|
|
45 |
Ministry
of Food Processing
Industries |
3287.65 |
944.81 |
29% |
14% |
|
Revenue |
3285.19 |
944.34 |
29% |
14% |
|
|
Capital |
2.46 |
0.47 |
19% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89155.00 |
43175.05 |
48% |
46% |
|
|
46 |
Department
of Health and Family Welfare |
86175.00 |
41099.31 |
48% |
45% |
|
Revenue |
80874.66 |
40105.47 |
50% |
47% |
|
|
Capital |
5300.34 |
993.84 |
19% |
22% |
|
|
47 |
Department
of Health Research |
2980.00 |
2075.74 |
70% |
57% |
|
Revenue |
2979.20 |
2075.73 |
70% |
57% |
|
|
Capital |
0.80 |
0.01 |
1% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6171.63 |
1578.34 |
26% |
28% |
|
|
48 |
Department of Heavy Industries |
6171.63 |
1578.34 |
26% |
28% |
|
Revenue |
6145.32 |
1577.53 |
26% |
29% |
|
|
Capital |
26.31 |
0.81 |
3% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
196034.94 |
115705.40 |
59% |
58% |
|
|
49 |
Ministry
of Home Affairs |
5901.31 |
2467.44 |
42% |
31% |
|
Revenue |
5472.44 |
2356.31 |
43% |
32% |
|
|
Capital |
428.87 |
111.13 |
26% |
22% |
|
|
50 |
Cabinet |
1258.68 |
509.18 |
40% |
29% |
|
Revenue |
969.18 |
474.47 |
49% |
35% |
|
|
Capital |
289.50 |
34.71 |
12% |
15% |
|
|
51 |
Police |
127756.74 |
76186.85 |
60% |
61% |
|
Revenue |
115946.87 |
71914.21 |
62% |
63% |
|
|
Capital |
11809.87 |
4272.64 |
36% |
41% |
|
|
52 |
Andaman
& Nicobar Islands |
5987.14 |
3301.52 |
55% |
49% |
|
Revenue |
5481.96 |
3154.45 |
58% |
52% |
|
|
Capital |
505.18 |
147.07 |
29% |
23% |
|
|
53 |
Chandigarh |
5436.10 |
3944.05 |
73% |
77% |
|
Revenue |
4834.07 |
3753.29 |
78% |
81% |
|
|
Capital |
602.03 |
190.76 |
32% |
34% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
1343.30 |
54% |
55% |
|
Revenue |
1526.86 |
970.34 |
64% |
58% |
|
|
Capital |
948.14 |
372.96 |
39% |
50% |
|
|
55 |
Ladakh |
5958.00 |
2038.65 |
34% |
30% |
|
Revenue |
2808.08 |
1324.42 |
47% |
46% |
|
|
Capital |
3149.92 |
714.23 |
23% |
18% |
|
|
56 |
Lakshadweep |
1394.75 |
884.44 |
63% |
39% |
|
Revenue |
1109.52 |
783.90 |
71% |
42% |
|
|
Capital |
285.23 |
100.54 |
35% |
20% |
|
|
57 |
Transfers
to Delhi |
1168.01 |
0.00 |
0% |
61% |
|
Revenue |
1168.00 |
0.00 |
0% |
61% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
58 |
Transfers
to Jammu and Kashmir |
35581.44 |
22690.41 |
64% |
57% |
|
Revenue |
35581.44 |
22690.41 |
64% |
57% |
|
|
59 |
Transfers
to Puducherry |
3117.77 |
2339.56 |
75% |
75% |
|
Revenue |
3117.76 |
2339.56 |
75% |
75% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
76431.60 |
32641.94 |
43% |
40% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76431.60 |
32641.94 |
43% |
40% |
|
Revenue |
50434.33 |
20386.25 |
40% |
41% |
|
|
Capital |
25997.27 |
12255.69 |
47% |
38% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4692.00 |
2950.59 |
63% |
62% |
|
|
61 |
Ministry
of Information and Broadcasting |
4692.00 |
2950.59 |
63% |
62% |
|
Revenue |
4661.16 |
2938.52 |
63% |
62% |
|
|
Capital |
30.84 |
12.07 |
39% |
51% |
|
|
MINISTRY OF JAL SHAKTI |
97277.67 |
45504.34 |
47% |
29% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
20054.67 |
6809.40 |
34% |
30% |
|
Revenue |
19694.19 |
6726.88 |
34% |
30% |
|
|
Capital |
360.48 |
82.52 |
23% |
22% |
|
|
63 |
Department of Drinking
Water and Sanitation |
77223.00 |
38694.94 |
50% |
29% |
|
Revenue |
77221.80 |
38694.45 |
50% |
29% |
|
|
Capital |
1.20 |
0.49 |
41% |
|
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13221.73 |
6704.87 |
51% |
50% |
|
|
64 |
Ministry
of Labour and Employment |
13221.73 |
6704.87 |
51% |
50% |
|
Revenue |
13183.86 |
6698.51 |
51% |
50% |
|
|
Capital |
37.87 |
6.36 |
17% |
29% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4752.58 |
2955.57 |
62% |
33% |
|
|
65 |
Law
and Justice |
3975.43 |
2520.97 |
63% |
28% |
|
Revenue |
2030.65 |
1186.48 |
58% |
53% |
|
|
Capital |
1944.78 |
1334.49 |
69% |
1% |
|
|
66 |
Election
Commission |
340.00 |
134.40 |
40% |
52% |
|
Revenue |
312.00 |
125.30 |
40% |
56% |
|
|
Capital |
28.00 |
9.10 |
33% |
-71% |
|
|
67 |
Supreme
Court of India |
437.15 |
300.20 |
69% |
61% |
|
Revenue |
407.15 |
269.85 |
66% |
61% |
|
|
Capital |
30.00 |
30.35 |
101% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
3728.61 |
17% |
47% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
3728.61 |
17% |
47% |
|
Revenue |
21543.43 |
3467.13 |
16% |
48% |
|
|
Capital |
594.52 |
261.48 |
44% |
29% |
|
|
MINISTRY OF MINES |
1911.60 |
1522.37 |
80% |
64% |
|
|
69 |
Ministry
of Mines |
1911.60 |
1522.37 |
80% |
64% |
|
Revenue |
1834.48 |
1494.51 |
81% |
66% |
|
|
Capital |
77.12 |
27.86 |
36% |
19% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
3097.60 |
-558.21 |
-18% |
11% |
|
|
70 |
Ministry
of Minority Affairs |
3097.60 |
-558.21 |
-18% |
11% |
|
Revenue |
3032.60 |
-558.21 |
-18% |
8% |
|
|
Capital |
65.00 |
0.00 |
0% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
10222.00 |
3933.99 |
38% |
27% |
|
|
71 |
Ministry
of New and Renewable Energy |
10222.00 |
3933.99 |
38% |
27% |
|
Revenue |
10210.35 |
3929.48 |
38% |
27% |
|
|
Capital |
11.65 |
4.51 |
39% |
88% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
1016.42 |
565.62 |
56% |
54% |
|
|
72 |
Ministry
of Panchayati Raj |
1016.42 |
565.62 |
56% |
54% |
|
Revenue |
993.27 |
563.83 |
57% |
54% |
|
|
Capital |
23.15 |
1.79 |
8% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
34.46 |
55% |
50% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
34.46 |
55% |
50% |
|
Revenue |
59.00 |
30.82 |
52% |
50% |
|
|
Capital |
4.00 |
3.64 |
91% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2252.20 |
1280.54 |
57% |
50% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2207.74 |
1252.47 |
57% |
49% |
|
Revenue |
1932.02 |
1216.09 |
63% |
51% |
|
|
Capital |
275.72 |
36.38 |
13% |
32% |
|
|
75 |
Central
Vigilance Commission |
44.46 |
28.07 |
63% |
65% |
|
Revenue |
43.21 |
27.76 |
64% |
65% |
|
|
Capital |
1.25 |
0.31 |
25% |
|
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
41007.72 |
1922.63 |
5% |
23% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
41007.72 |
1922.63 |
5% |
23% |
|
Revenue |
5498.74 |
1922.37 |
35% |
25% |
|
|
Capital |
35508.98 |
0.26 |
0% |
0% |
|
|
MINISTRY OF PLANNING |
824.39 |
136.72 |
17% |
54% |
|
|
77 |
Ministry
of Planning |
824.39 |
136.72 |
17% |
54% |
|
Revenue |
805.73 |
133.33 |
17% |
56% |
|
|
Capital |
18.66 |
3.39 |
18% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2218.74 |
1450.10 |
65% |
53% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2218.74 |
1450.10 |
65% |
53% |
|
Revenue |
1150.53 |
702.69 |
61% |
53% |
|
|
Capital |
1068.21 |
747.41 |
70% |
52% |
|
|
MINISTRY OF POWER |
20671.32 |
8056.46 |
39% |
37% |
|
|
79 |
Ministry
of Power |
20671.32 |
8056.46 |
39% |
37% |
|
Revenue |
20654.52 |
8044.46 |
39% |
37% |
|
|
Capital |
16.80 |
12.00 |
71% |
100% |
|
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1785.86 |
1012.95 |
57% |
58% |
|
|
80 |
Staff,
Household and Allowances of the President |
90.14 |
52.12 |
58% |
64% |
|
Revenue |
87.73 |
50.88 |
58% |
64% |
|
|
Capital |
2.41 |
1.24 |
51% |
|
|
|
81 |
Lok Sabha |
822.00 |
422.62 |
51% |
51% |
|
Revenue |
786.51 |
417.65 |
53% |
51% |
|
|
Capital |
35.49 |
4.97 |
14% |
|
|
|
82 |
Rajya Sabha |
484.41 |
256.22 |
53% |
57% |
|
Revenue |
474.35 |
250.03 |
53% |
57% |
|
|
Capital |
10.06 |
6.19 |
62% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.31 |
5.51 |
59% |
58% |
|
Revenue |
9.10 |
5.48 |
60% |
58% |
|
|
Capital |
0.21 |
0.03 |
14% |
|
|
|
84 |
Union
Public Service Commission |
380.00 |
276.48 |
73% |
76% |
|
Revenue |
358.46 |
271.52 |
76% |
76% |
|
|
Capital |
21.54 |
4.96 |
23% |
|
|
|
MINISTRY OF RAILWAYS |
241267.51 |
185364.72 |
77% |
93% |
|
|
85 |
Ministry
of Railways |
241267.51 |
185364.72 |
77% |
93% |
|
Revenue |
1267.51 |
28653.62 |
2261% |
877% |
|
|
Capital |
240000.00 |
156711.10 |
65% |
75% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
270434.71 |
180418.09 |
67% |
78% |
|
|
86 |
Ministry
of Road Transport and Highways |
270434.71 |
180418.09 |
67% |
78% |
|
Revenue |
11829.18 |
8824.50 |
75% |
76% |
|
|
Capital |
258605.53 |
171593.59 |
66% |
78% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
159964.23 |
83052.10 |
52% |
63% |
|
|
87 |
Department
of Rural Development |
157545.00 |
82281.13 |
52% |
64% |
|
Revenue |
157541.48 |
82279.68 |
52% |
64% |
|
|
Capital |
3.52 |
1.45 |
41% |
|
|
|
88 |
Department
of Land Resources |
2419.23 |
770.97 |
32% |
10% |
|
Revenue |
2417.97 |
770.79 |
32% |
10% |
|
|
Capital |
1.26 |
0.18 |
14% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16361.42 |
7259.04 |
44% |
47% |
|
|
89 |
Department
of Science and Technology |
7931.05 |
2200.44 |
28% |
33% |
|
Revenue |
7842.75 |
2194.97 |
28% |
34% |
|
|
Capital |
88.30 |
5.47 |
6% |
12% |
|
|
90 |
Department
of Biotechnology |
2683.86 |
616.40 |
23% |
33% |
|
Revenue |
2683.86 |
616.40 |
23% |
33% |
|
|
91 |
Department
of Scientific and Industrial Research |
5746.51 |
4442.20 |
77% |
69% |
|
Revenue |
5737.05 |
4441.87 |
77% |
69% |
|
|
Capital |
9.46 |
0.33 |
3% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3517.31 |
887.59 |
25% |
14% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3517.31 |
887.59 |
25% |
14% |
|
Revenue |
3418.07 |
860.89 |
25% |
14% |
|
|
Capital |
99.24 |
26.70 |
27% |
9% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14072.17 |
3039.27 |
22% |
24% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
12847.02 |
2513.44 |
20% |
23% |
|
Revenue |
12706.97 |
2509.94 |
20% |
24% |
|
|
Capital |
140.05 |
3.50 |
2% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.15 |
525.83 |
43% |
29% |
|
Revenue |
1224.09 |
525.30 |
43% |
29% |
|
|
Capital |
1.06 |
0.53 |
50% |
0% |
|
|
DEPARTMENT OF SPACE |
12543.91 |
6037.44 |
48% |
37% |
|
|
95 |
Department
of Space |
12543.91 |
6037.44 |
48% |
37% |
|
Revenue |
6187.10 |
3876.58 |
63% |
54% |
|
|
Capital |
6356.81 |
2160.86 |
34% |
23% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5443.40 |
934.06 |
17% |
34% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5443.40 |
934.06 |
17% |
34% |
|
Revenue |
5409.92 |
928.66 |
17% |
34% |
|
|
Capital |
33.48 |
5.40 |
16% |
3% |
|
|
MINISTRY OF STEEL |
70.15 |
25.65 |
37% |
48% |
|
|
97 |
Ministry
of Steel |
70.15 |
25.65 |
37% |
48% |
|
Revenue |
67.98 |
25.24 |
37% |
48% |
|
|
Capital |
2.17 |
0.41 |
19% |
|
|
|
MINISTRY OF TEXTILES |
4389.34 |
1572.88 |
36% |
17% |
|
|
98 |
Ministry
of Textiles |
4389.34 |
1572.88 |
36% |
17% |
|
Revenue |
4362.53 |
1569.54 |
36% |
17% |
|
|
Capital |
26.81 |
3.34 |
12% |
61% |
|
|
MINISTRY OF TOURISM |
2400.00 |
507.20 |
21% |
6% |
|
|
99 |
Ministry of Tourism |
2400.00 |
507.20 |
21% |
6% |
|
Revenue |
2400.00 |
507.20 |
21% |
6% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
12461.88 |
2857.75 |
23% |
55% |
|
|
100 |
Ministry
of Tribal Affairs |
12461.88 |
2857.75 |
23% |
55% |
|
Revenue |
12414.95 |
2842.43 |
23% |
55% |
|
|
Capital |
46.93 |
15.32 |
33% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.75 |
11119.61 |
44% |
41% |
|
|
101 |
Ministry of Women and Child Development |
25448.75 |
11119.61 |
44% |
41% |
|
Revenue |
25443.67 |
11118.12 |
44% |
41% |
|
|
Capital |
5.08 |
1.49 |
29% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3397.32 |
1738.14 |
51% |
42% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3397.32 |
1738.14 |
51% |
42% |
|
|
Revenue |
3389.56 |
1736.91 |
51% |
42% |
|
|
Capital |
7.76 |
1.23 |
16% |
11% |
|
Exp.
From Contingency Fund |
0.00 |
7604.64 |
|
|
|
|
|
TOTAL EXPENDITURE |
4503097.45 |
2394412.17 |
53% |
54% |
|
|
Revenue |
3502723.91 |
1847488.51 |
53% |
54% |
|
|
Capital |
1000373.54 |
546923.66 |
55% |
55% |