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 |
2024 - 2025 |
% of Actuals to Budget Estimates |
||||||
|
BE |
ACTUALS |
Current |
COPPY |
||||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
132469.86 |
75709.22 |
57% |
38% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
122528.77 |
68462.91 |
56% |
35% |
||||
|
Revenue |
122433.13 |
68444.77 |
56% |
35% |
|||||
|
Capital |
95.64 |
18.14 |
19% |
18% |
|||||
|
2 |
Department
of Agricultural Research and Education |
9941.09 |
7246.31 |
73% |
75% |
||||
|
Revenue |
9934.59 |
7244.68 |
73% |
75% |
|||||
|
Capital |
6.50 |
1.63 |
25% |
1% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24968.98 |
13723.36 |
55% |
61% |
|||||
|
3 |
Atomic
Energy |
24968.98 |
13723.36 |
55% |
61% |
||||
|
Revenue |
11108.19 |
6209.92 |
56% |
68% |
|||||
|
Capital |
13860.79 |
7513.44 |
54% |
57% |
|||||
|
MINISTRY OF AYUSH |
3712.49 |
1991.08 |
54% |
42% |
|||||
|
4 |
Ministry
of Ayush |
3712.49 |
1991.08 |
54% |
42% |
||||
|
Revenue |
3703.74 |
1989.53 |
54% |
42% |
|||||
|
Capital |
8.75 |
1.55 |
18% |
14% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
168499.87 |
102506.23 |
61% |
67% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
259.11 |
153.47 |
59% |
16% |
||||
|
Revenue |
136.82 |
32.64 |
24% |
16% |
|||||
|
Capital |
122.29 |
120.83 |
99% |
34% |
|||||
|
6 |
Department
of Fertilisers |
164150.81 |
101004.65 |
62% |
68% |
||||
|
Revenue |
164147.20 |
101004.08 |
62% |
68% |
|||||
|
Capital |
3.61 |
0.57 |
16% |
41% |
|||||
|
7 |
Department
of Pharmaceuticals |
4089.95 |
1348.11 |
33% |
4% |
||||
|
Revenue |
4088.69 |
1347.69 |
33% |
4% |
|||||
|
Capital |
1.26 |
0.42 |
33% |
22% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2357.14 |
787.95 |
33% |
29% |
|||||
|
8 |
Ministry
of Civil Aviation |
2357.14 |
787.95 |
33% |
29% |
||||
|
Revenue |
2257.79 |
719.49 |
32% |
27% |
|||||
|
Capital |
99.35 |
68.46 |
69% |
83% |
|||||
|
MINISTRY OF COAL |
192.55 |
540.87 |
281% |
163% |
|||||
|
9 |
Ministry
of Coal |
192.55 |
540.87 |
281% |
163% |
||||
|
Revenue |
190.35 |
540.10 |
284% |
164% |
|||||
|
Capital |
2.20 |
0.77 |
35% |
61% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
11469.14 |
5615.11 |
49% |
51% |
|||||
|
10 |
Department
of Commerce |
5014.06 |
2863.84 |
57% |
69% |
||||
|
Revenue |
4954.84 |
2840.48 |
57% |
69% |
|||||
|
Capital |
59.22 |
23.36 |
39% |
24% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
6455.08 |
2751.27 |
43% |
39% |
||||
|
Revenue |
5050.69 |
2184.32 |
43% |
34% |
|||||
|
Capital |
1404.39 |
566.95 |
40% |
61% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
137293.90 |
44234.87 |
32% |
64% |
|||||
|
12 |
Department
of Posts |
25378.47 |
22504.62 |
89% |
79% |
||||
|
Revenue |
24115.87 |
22002.97 |
91% |
81% |
|||||
|
Capital |
1262.60 |
501.65 |
40% |
38% |
|||||
|
13 |
Department
of Telecommunications |
111915.43 |
21730.25 |
19% |
60% |
||||
|
Revenue |
27419.17 |
16545.76 |
60% |
50% |
|||||
|
Capital |
84496.26 |
5184.49 |
6% |
66% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
223323.36 |
152871.65 |
68% |
56% |
|||||
|
14 |
Department
of Consumer Affairs |
10303.61 |
6323.74 |
61% |
73% |
||||
|
Revenue |
10237.29 |
6277.05 |
61% |
72% |
|||||
|
Capital |
66.32 |
46.69 |
70% |
84% |
|||||
|
15 |
Department
of Food & Public Distribution |
213019.75 |
146547.91 |
69% |
56% |
||||
|
Revenue |
212976.21 |
145199.21 |
68% |
56% |
|||||
|
Capital |
43.54 |
1348.70 |
3098% |
3% |
|||||
|
MINISTRY OF COOPERATION |
1183.39 |
350.43 |
30% |
10% |
|||||
|
16 |
Ministry
of Cooperation |
1183.39 |
350.43 |
30% |
10% |
||||
|
Revenue |
1182.38 |
349.63 |
30% |
10% |
|||||
|
Capital |
1.01 |
0.80 |
79% |
23% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
2667.06 |
354.30 |
13% |
43% |
|||||
|
17 |
Ministry
of Corporate Affairs |
2667.06 |
354.30 |
13% |
43% |
||||
|
Revenue |
2611.96 |
346.44 |
13% |
43% |
|||||
|
Capital |
55.10 |
7.86 |
14% |
53% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
1692.61 |
52% |
49% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
1692.61 |
52% |
49% |
||||
|
Revenue |
3070.92 |
1670.51 |
54% |
53% |
|||||
|
Capital |
190.01 |
22.10 |
12% |
7% |
|||||
|
MINISTRY OF DEFENCE |
621940.85 |
349038.40 |
56% |
59% |
|||||
|
19 |
Ministry
of Defence(Civil) |
25963.18 |
15614.49 |
60% |
61% |
||||
|
Revenue |
15722.33 |
10924.71 |
69% |
68% |
|||||
|
Capital |
10240.85 |
4689.78 |
46% |
51% |
|||||
|
20 |
Defence Sevices (Revenue) |
282772.67 |
170571.11 |
60% |
64% |
||||
|
Revenue |
282772.67 |
170571.11 |
60% |
64% |
|||||
|
21 |
Capital
Outlay on Defence Services |
172000.00 |
61569.91 |
36% |
43% |
||||
|
Capital |
172000.00 |
61569.91 |
36% |
43% |
|||||
|
22 |
Defence Pensions |
141205.00 |
101282.89 |
72% |
66% |
||||
|
Revenue |
141205.00 |
101282.89 |
72% |
66% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5900.00 |
1157.15 |
20% |
11% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5900.00 |
1157.15 |
20% |
11% |
||||
|
Revenue |
2040.68 |
317.54 |
16% |
12% |
|||||
|
Capital |
3859.32 |
839.61 |
22% |
10% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3064.80 |
1505.64 |
49% |
47% |
|||||
|
24 |
Ministry
of Earth Sciences |
3064.80 |
1505.64 |
49% |
47% |
||||
|
Revenue |
2506.46 |
1267.51 |
51% |
56% |
|||||
|
Capital |
558.34 |
238.13 |
43% |
11% |
|||||
|
MINISTRY OF EDUCATION |
120627.87 |
52380.59 |
43% |
43% |
|||||
|
25 |
Department
of School Education and Literacy |
73008.10 |
23833.65 |
33% |
29% |
||||
|
Revenue |
73007.34 |
23833.55 |
33% |
29% |
|||||
|
Capital |
0.76 |
0.10 |
13% |
25% |
|||||
|
26 |
Department
of Higher Education |
47619.77 |
28546.94 |
60% |
64% |
||||
|
Revenue |
47608.71 |
28545.10 |
60% |
64% |
|||||
|
Capital |
11.06 |
1.84 |
17% |
12% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21936.90 |
6425.58 |
29% |
31% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
21936.90 |
6425.58 |
29% |
31% |
||||
|
Revenue |
21355.89 |
6293.37 |
29% |
30% |
|||||
|
Capital |
581.01 |
132.21 |
23% |
43% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3330.37 |
1314.15 |
39% |
49% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3330.37 |
1314.15 |
39% |
49% |
||||
|
Revenue |
3237.12 |
1271.01 |
39% |
50% |
|||||
|
Capital |
93.25 |
43.14 |
46% |
18% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22154.67 |
14216.57 |
64% |
52% |
|||||
|
29 |
Ministry
of External Affairs |
22154.67 |
14216.57 |
64% |
52% |
||||
|
Revenue |
20479.49 |
13519.63 |
66% |
55% |
|||||
|
Capital |
1675.18 |
696.94 |
42% |
17% |
|||||
|
MINISTRY OF FINANCE |
1858158.52 |
871593.33 |
47% |
49% |
|||||
|
30 |
Department
of Economic Affairs |
80272.91 |
3994.77 |
5% |
31% |
||||
|
Revenue |
14075.64 |
1045.59 |
7% |
27% |
|||||
|
Capital |
66197.27 |
2949.18 |
4% |
37% |
|||||
|
31 |
Department
of Expenditure |
504.14 |
253.73 |
50% |
46% |
||||
|
Revenue |
412.68 |
239.69 |
58% |
50% |
|||||
|
Capital |
91.46 |
14.04 |
15% |
34% |
|||||
|
32 |
Department
of Financial Services |
2845.15 |
1340.58 |
47% |
42% |
||||
|
Revenue |
2783.21 |
1332.07 |
48% |
49% |
|||||
|
Capital |
61.94 |
8.51 |
14% |
3% |
|||||
|
33 |
Department
of Public Enterprises |
26.60 |
12.95 |
49% |
45% |
||||
|
Revenue |
25.91 |
12.72 |
49% |
45% |
|||||
|
Capital |
0.69 |
0.23 |
33% |
49% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
49.74 |
27.90 |
56% |
21% |
||||
|
Revenue |
48.27 |
27.36 |
57% |
21% |
|||||
|
Capital |
1.47 |
0.54 |
37% |
14% |
|||||
|
35 |
Department
of Revenue |
152093.79 |
71553.20 |
47% |
37% |
||||
|
Revenue |
151561.83 |
71448.63 |
47% |
37% |
|||||
|
Capital |
531.96 |
104.57 |
20% |
13% |
|||||
|
36 |
Direct
Taxes |
10338.38 |
6122.67 |
59% |
53% |
||||
|
Revenue |
9025.42 |
5494.86 |
61% |
62% |
|||||
|
Capital |
1312.96 |
627.81 |
48% |
9% |
|||||
|
37 |
Indirect
Taxes |
41097.98 |
20082.15 |
49% |
44% |
||||
|
Revenue |
38859.36 |
19441.83 |
50% |
45% |
|||||
|
Capital |
2238.62 |
640.32 |
29% |
17% |
|||||
|
38 |
Indian
Audit and Accounts Department |
5961.48 |
3897.47 |
65% |
62% |
||||
|
Revenue |
5785.98 |
3853.82 |
67% |
63% |
|||||
|
Capital |
175.50 |
43.65 |
25% |
26% |
|||||
|
39 |
Interest
Payments |
1162940.29 |
596347.21 |
51% |
50% |
||||
|
Revenue |
1162940.29 |
596347.21 |
51% |
50% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
79241.00 |
52812.85 |
67% |
66% |
||||
|
Revenue |
79241.00 |
52812.85 |
67% |
66% |
|||||
|
42 |
Transfers
to States |
322787.06 |
115147.85 |
36% |
45% |
||||
|
Revenue |
160378.18 |
63087.78 |
39% |
43% |
|||||
|
Capital |
162408.88 |
52060.07 |
32% |
48% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7137.68 |
1520.33 |
21% |
18% |
|||||
|
43 |
Department
of Fisheries |
2616.44 |
300.53 |
11% |
17% |
||||
|
Revenue |
2597.44 |
298.94 |
12% |
17% |
|||||
|
Capital |
19.00 |
1.59 |
8% |
4% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4521.24 |
1219.80 |
27% |
19% |
||||
|
Revenue |
4283.57 |
1145.08 |
27% |
19% |
|||||
|
Capital |
237.67 |
74.72 |
31% |
38% |
|||||
|
MINISTRY OF FOOD PROCESSING
INDUSTRIES |
3290.00 |
961.35 |
29% |
29% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
3290.00 |
961.35 |
29% |
29% |
||||
|
Revenue |
3287.46 |
960.58 |
29% |
29% |
|||||
|
Capital |
2.54 |
0.77 |
30% |
19% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
90958.63 |
54922.55 |
60% |
48% |
|||||
|
46 |
Department
of Health and Family Welfare |
87656.90 |
52536.72 |
60% |
48% |
||||
|
Revenue |
84044.61 |
51062.49 |
61% |
50% |
|||||
|
Capital |
3612.29 |
1474.23 |
41% |
19% |
|||||
|
47 |
Department
of Health Research |
3301.73 |
2385.83 |
72% |
70% |
||||
|
Revenue |
3300.87 |
2385.40 |
72% |
70% |
|||||
|
Capital |
0.86 |
0.43 |
50% |
1% |
|||||
|
MINISTRY OF HEAVY INDUSTRIES |
7242.00 |
1307.30 |
18% |
26% |
|||||
|
48 |
Ministry of Heavy Industries |
7242.00 |
1307.30 |
18% |
26% |
||||
|
Revenue |
7240.20 |
1306.37 |
18% |
26% |
|||||
|
Capital |
1.80 |
0.93 |
52% |
3% |
|||||
|
MINISTRY OF HOME AFFAIRS |
219643.31 |
140023.05 |
64% |
59% |
|||||
|
49 |
Ministry
of Home Affairs |
6458.24 |
2469.28 |
38% |
42% |
||||
|
Revenue |
6072.97 |
2406.77 |
40% |
43% |
|||||
|
Capital |
385.27 |
62.51 |
16% |
26% |
|||||
|
50 |
Cabinet |
1248.91 |
402.80 |
32% |
40% |
||||
|
Revenue |
1152.68 |
380.99 |
33% |
49% |
|||||
|
Capital |
96.23 |
21.81 |
23% |
12% |
|||||
|
51 |
Police |
143275.90 |
87207.76 |
61% |
60% |
||||
|
Revenue |
129934.30 |
82855.66 |
64% |
62% |
|||||
|
Capital |
13341.60 |
4352.10 |
33% |
36% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5985.82 |
3602.01 |
60% |
55% |
||||
|
Revenue |
5518.69 |
3448.33 |
62% |
58% |
|||||
|
Capital |
467.13 |
153.68 |
33% |
29% |
|||||
|
53 |
Chandigarh |
5862.62 |
4105.67 |
70% |
73% |
||||
|
Revenue |
5327.62 |
3819.85 |
72% |
78% |
|||||
|
Capital |
535.00 |
285.82 |
53% |
32% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
1587.78 |
60% |
54% |
||||
|
Revenue |
1632.71 |
1044.07 |
64% |
64% |
|||||
|
Capital |
1016.26 |
543.71 |
54% |
39% |
|||||
|
55 |
Ladakh |
5958.00 |
2811.13 |
47% |
34% |
||||
|
Revenue |
2881.84 |
1489.83 |
52% |
47% |
|||||
|
Capital |
3076.16 |
1321.30 |
43% |
23% |
|||||
|
56 |
Lakshadweep |
1490.10 |
935.85 |
63% |
63% |
||||
|
Revenue |
1173.25 |
815.83 |
70% |
71% |
|||||
|
Capital |
316.85 |
120.02 |
38% |
35% |
|||||
|
57 |
Transfers
to Delhi |
1168.01 |
111.25 |
10% |
0% |
||||
|
Revenue |
968.01 |
11.25 |
1% |
0% |
|||||
|
Capital |
200.00 |
100.00 |
50% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
42277.74 |
34337.78 |
81% |
64% |
||||
|
Revenue |
42277.74 |
34337.78 |
81% |
64% |
|||||
|
59 |
Transfers
to Puducherry |
3269.00 |
2451.74 |
75% |
75% |
||||
|
Revenue |
3268.99 |
2451.74 |
75% |
75% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
82576.57 |
25561.61 |
31% |
43% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
82576.57 |
25561.61 |
31% |
43% |
||||
|
Revenue |
53948.31 |
12594.59 |
23% |
40% |
|||||
|
Capital |
28628.26 |
12967.02 |
45% |
47% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4342.55 |
2896.25 |
67% |
63% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4342.55 |
2896.25 |
67% |
63% |
||||
|
Revenue |
4303.71 |
2888.85 |
67% |
63% |
|||||
|
Capital |
38.84 |
7.40 |
19% |
39% |
|||||
|
MINISTRY OF JAL SHAKTI |
98713.78 |
30195.12 |
31% |
47% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21323.10 |
7153.90 |
34% |
34% |
||||
|
Revenue |
20921.15 |
7081.19 |
34% |
34% |
|||||
|
Capital |
401.95 |
72.71 |
18% |
23% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
77390.68 |
23041.22 |
30% |
50% |
||||
|
Revenue |
77389.18 |
23040.47 |
30% |
50% |
|||||
|
Capital |
1.50 |
0.75 |
50% |
41% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
22531.47 |
6616.84 |
29% |
51% |
|||||
|
64 |
Ministry
of Labour and Employment |
22531.47 |
6616.84 |
29% |
51% |
||||
|
Revenue |
22481.88 |
6606.40 |
29% |
51% |
|||||
|
Capital |
49.59 |
10.44 |
21% |
17% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
6788.33 |
4659.56 |
69% |
62% |
|||||
|
65 |
Law
and Justice |
5940.95 |
4187.67 |
70% |
63% |
||||
|
Revenue |
5773.79 |
4159.27 |
72% |
58% |
|||||
|
Capital |
167.16 |
28.40 |
17% |
69% |
|||||
|
66 |
Election
Commission |
321.89 |
132.13 |
41% |
40% |
||||
|
Revenue |
306.06 |
176.46 |
58% |
40% |
|||||
|
Capital |
15.83 |
-44.33 |
-280% |
33% |
|||||
|
67 |
Supreme
Court of India |
525.49 |
339.76 |
65% |
69% |
||||
|
Revenue |
456.54 |
317.80 |
70% |
66% |
|||||
|
Capital |
68.95 |
21.96 |
32% |
101% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
2618.46 |
12% |
17% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
2618.46 |
12% |
17% |
||||
|
Revenue |
21549.87 |
2361.21 |
11% |
16% |
|||||
|
Capital |
588.08 |
257.25 |
44% |
44% |
|||||
|
MINISTRY OF MINES |
1941.06 |
1593.03 |
82% |
80% |
|||||
|
69 |
Ministry
of Mines |
1941.06 |
1593.03 |
82% |
80% |
||||
|
Revenue |
1895.14 |
1566.83 |
83% |
81% |
|||||
|
Capital |
45.92 |
26.20 |
57% |
36% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3183.24 |
104.99 |
3% |
-18% |
|||||
|
70 |
Ministry
of Minority Affairs |
3183.24 |
104.99 |
3% |
-18% |
||||
|
Revenue |
3179.49 |
104.42 |
3% |
-18% |
|||||
|
Capital |
3.75 |
0.57 |
15% |
0% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
19100.00 |
6035.75 |
32% |
38% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
19100.00 |
6035.75 |
32% |
38% |
||||
|
Revenue |
19082.55 |
6034.24 |
32% |
38% |
|||||
|
Capital |
17.45 |
1.51 |
9% |
39% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1183.64 |
486.32 |
41% |
56% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1183.64 |
486.32 |
41% |
56% |
||||
|
Revenue |
1161.20 |
484.95 |
42% |
57% |
|||||
|
Capital |
22.44 |
1.37 |
6% |
8% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.00 |
36.55 |
57% |
55% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.00 |
36.55 |
57% |
55% |
||||
|
Revenue |
59.70 |
32.61 |
55% |
52% |
|||||
|
Capital |
4.30 |
3.94 |
92% |
91% |
|||||
|
MINISTRY OF PERSONNEL, PUBLIC
GRIEVANCES AND PENSIONS |
2379.87 |
1213.50 |
51% |
57% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2328.56 |
1183.99 |
51% |
57% |
||||
|
Revenue |
2052.63 |
1144.40 |
56% |
63% |
|||||
|
Capital |
275.93 |
39.59 |
14% |
13% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
29.51 |
58% |
63% |
||||
|
Revenue |
49.69 |
29.04 |
58% |
64% |
|||||
|
Capital |
1.62 |
0.47 |
29% |
25% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15930.26 |
6087.75 |
38% |
5% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
15930.26 |
6087.75 |
38% |
5% |
||||
|
Revenue |
14801.29 |
6087.65 |
41% |
35% |
|||||
|
Capital |
1128.97 |
0.10 |
0% |
0% |
|||||
|
MINISTRY OF PLANNING |
837.26 |
140.93 |
17% |
17% |
|||||
|
77 |
Ministry
of Planning |
837.26 |
140.93 |
17% |
17% |
||||
|
Revenue |
818.30 |
138.15 |
17% |
17% |
|||||
|
Capital |
18.96 |
2.78 |
15% |
18% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2377.49 |
1329.32 |
56% |
65% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2377.49 |
1329.32 |
56% |
65% |
||||
|
Revenue |
1299.56 |
594.20 |
46% |
61% |
|||||
|
Capital |
1077.93 |
735.12 |
68% |
70% |
|||||
|
MINISTRY OF POWER |
20502.00 |
13327.69 |
65% |
39% |
|||||
|
79 |
Ministry
of Power |
20502.00 |
13327.69 |
65% |
39% |
||||
|
Revenue |
19415.50 |
12737.47 |
66% |
39% |
|||||
|
Capital |
1086.50 |
590.22 |
54% |
71% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1884.92 |
990.76 |
53% |
57% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
144.18 |
65.60 |
45% |
58% |
||||
|
Revenue |
108.09 |
64.19 |
59% |
58% |
|||||
|
Capital |
36.09 |
1.41 |
4% |
51% |
|||||
|
81 |
Lok Sabha |
862.00 |
414.18 |
48% |
51% |
||||
|
Revenue |
782.77 |
403.70 |
52% |
53% |
|||||
|
Capital |
79.23 |
10.48 |
13% |
14% |
|||||
|
82 |
Rajya Sabha |
441.42 |
245.22 |
56% |
53% |
||||
|
Revenue |
425.74 |
238.62 |
56% |
53% |
|||||
|
Capital |
15.68 |
6.60 |
42% |
62% |
|||||
|
83 |
Secretariat
of the Vice-President |
11.61 |
6.49 |
56% |
59% |
||||
|
Revenue |
11.30 |
6.47 |
57% |
60% |
|||||
|
Capital |
0.31 |
0.02 |
6% |
14% |
|||||
|
84 |
Union
Public Service Commission |
425.71 |
259.27 |
61% |
73% |
||||
|
Revenue |
404.17 |
254.20 |
63% |
76% |
|||||
|
Capital |
21.54 |
5.07 |
24% |
23% |
|||||
|
MINISTRY OF RAILWAYS |
255393.00 |
182419.85 |
71% |
77% |
|||||
|
85 |
Ministry
of Railways |
255393.00 |
182419.85 |
71% |
77% |
||||
|
Revenue |
3393.00 |
26456.22 |
780% |
2261% |
|||||
|
Capital |
252000.00 |
155963.63 |
62% |
65% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
278000.00 |
147991.10 |
53% |
67% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
278000.00 |
147991.10 |
53% |
67% |
||||
|
Revenue |
5758.85 |
3149.43 |
55% |
75% |
|||||
|
Capital |
272241.15 |
144841.67 |
53% |
66% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
180233.43 |
94423.93 |
52% |
52% |
|||||
|
87 |
Department
of Rural Development |
177566.19 |
93806.63 |
53% |
52% |
||||
|
Revenue |
177562.05 |
93804.82 |
53% |
52% |
|||||
|
Capital |
4.14 |
1.81 |
44% |
41% |
|||||
|
88 |
Department
of Land Resources |
2667.24 |
617.30 |
23% |
32% |
||||
|
Revenue |
2666.23 |
616.80 |
23% |
32% |
|||||
|
Capital |
1.01 |
0.50 |
50% |
14% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16628.12 |
9699.95 |
58% |
44% |
|||||
|
89 |
Department
of Science and Technology |
8029.01 |
3135.71 |
39% |
28% |
||||
|
Revenue |
7964.51 |
3118.68 |
39% |
28% |
|||||
|
Capital |
64.50 |
17.03 |
26% |
6% |
|||||
|
90 |
Department
of Biotechnology |
2275.70 |
1340.23 |
59% |
23% |
||||
|
Revenue |
2275.70 |
1340.23 |
59% |
23% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6323.41 |
5224.01 |
83% |
77% |
||||
|
Revenue |
6321.71 |
5223.89 |
83% |
77% |
|||||
|
Capital |
1.70 |
0.12 |
7% |
3% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
4520.00 |
1056.26 |
23% |
25% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
4520.00 |
1056.26 |
23% |
25% |
||||
|
Revenue |
4409.63 |
1010.14 |
23% |
25% |
|||||
|
Capital |
110.37 |
46.12 |
42% |
27% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14225.47 |
3741.09 |
26% |
22% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13000.20 |
3177.41 |
24% |
20% |
||||
|
Revenue |
12939.16 |
3164.48 |
24% |
20% |
|||||
|
Capital |
61.04 |
12.93 |
21% |
2% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.27 |
563.68 |
46% |
43% |
||||
|
Revenue |
1224.07 |
563.68 |
46% |
43% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
50% |
|||||
|
DEPARTMENT OF SPACE |
13042.75 |
6532.61 |
50% |
48% |
|||||
|
95 |
Department
of Space |
13042.75 |
6532.61 |
50% |
48% |
||||
|
Revenue |
7475.22 |
4262.31 |
57% |
63% |
|||||
|
Capital |
5567.53 |
2270.30 |
41% |
34% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5453.83 |
2078.20 |
38% |
17% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5453.83 |
2078.20 |
38% |
17% |
||||
|
Revenue |
5408.85 |
2068.98 |
38% |
17% |
|||||
|
Capital |
44.98 |
9.22 |
20% |
16% |
|||||
|
MINISTRY OF STEEL |
325.66 |
31.98 |
10% |
37% |
|||||
|
97 |
Ministry
of Steel |
325.66 |
31.98 |
10% |
37% |
||||
|
Revenue |
324.19 |
31.22 |
10% |
37% |
|||||
|
Capital |
1.47 |
0.76 |
52% |
19% |
|||||
|
MINISTRY OF TEXTILES |
4417.03 |
1475.22 |
33% |
36% |
|||||
|
98 |
Ministry
of Textiles |
4417.03 |
1475.22 |
33% |
36% |
||||
|
Revenue |
4373.38 |
1449.14 |
33% |
36% |
|||||
|
Capital |
43.65 |
26.08 |
60% |
12% |
|||||
|
MINISTRY OF TOURISM |
2479.62 |
-178.85 |
-7% |
21% |
|||||
|
99 |
Ministry of Tourism |
2479.62 |
-178.85 |
-7% |
21% |
||||
|
Revenue |
2477.85 |
-178.98 |
-7% |
21% |
|||||
|
Capital |
1.77 |
0.13 |
7% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
13000.00 |
5740.70 |
44% |
23% |
|||||
|
100 |
Ministry
of Tribal Affairs |
13000.00 |
5740.70 |
44% |
23% |
||||
|
Revenue |
12968.17 |
5739.59 |
44% |
23% |
|||||
|
Capital |
31.83 |
1.11 |
3% |
33% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26092.19 |
11610.74 |
44% |
44% |
|||||
|
101 |
Ministry of Women and Child Development |
26092.19 |
11610.74 |
44% |
44% |
||||
|
Revenue |
26088.81 |
11607.89 |
44% |
44% |
|||||
|
Capital |
3.38 |
2.85 |
84% |
29% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3442.32 |
1692.99 |
49% |
51% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3442.32 |
1692.99 |
49% |
51% |
||||
|
|
Revenue |
3435.85 |
1692.17 |
49% |
51% |
||||
|
|
Capital |
6.47 |
0.82 |
13% |
16% |
||||
|
Exp.
From Contingency Fund |
0.00 |
4943.48 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4820512.08 |
2473897.35 |
51% |
53% |
||||
|
|
Revenue |
3709401.08 |
2007352.61 |
54% |
53% |
||||
|
Capital |
1111111.00 |
466544.74 |
42% |
55% |
|||||