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 |
68231.27 |
55% |
51% |
|
1 |
Department
of Agriculture and Farmers Welfare |
115531.79 |
61119.73 |
53% |
50% |
|
Revenue |
115489.37 |
61110.42 |
53% |
50% |
|
|
Capital |
42.42 |
9.31 |
22% |
4% |
|
|
2 |
Department
of Agricultural Research and Education |
9504.00 |
7111.54 |
75% |
74% |
|
Revenue |
9493.59 |
7111.28 |
75% |
74% |
|
|
Capital |
10.41 |
0.26 |
2% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25078.49 |
17372.07 |
69% |
72% |
|
|
3 |
Atomic
Energy |
25078.49 |
17372.07 |
69% |
72% |
|
Revenue |
9096.99 |
7367.41 |
81% |
90% |
|
|
Capital |
15981.50 |
10004.66 |
63% |
61% |
|
|
MINISTRY OF AYUSH |
3647.50 |
1745.85 |
48% |
46% |
|
|
4 |
Ministry
of Ayush |
3647.50 |
1745.85 |
48% |
46% |
|
Revenue |
3641.56 |
1744.82 |
48% |
46% |
|
|
Capital |
5.94 |
1.03 |
17% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
178481.99 |
127765.48 |
72% |
142% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
173.45 |
32.67 |
19% |
60% |
|
Revenue |
172.55 |
32.26 |
19% |
60% |
|
|
Capital |
0.90 |
0.41 |
46% |
0% |
|
|
6 |
Department
of Fertilisers |
175148.48 |
127272.31 |
73% |
144% |
|
Revenue |
175145.79 |
127271.13 |
73% |
144% |
|
|
Capital |
2.69 |
1.18 |
44% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
3160.06 |
460.50 |
15% |
25% |
|
Revenue |
3158.87 |
460.16 |
15% |
25% |
|
|
Capital |
1.19 |
0.34 |
29% |
95% |
|
|
MINISTRY OF CIVIL
AVIATION |
3113.36 |
945.15 |
30% |
73% |
|
|
8 |
Ministry
of Civil Aviation |
3113.36 |
945.15 |
30% |
73% |
|
Revenue |
3026.70 |
872.67 |
29% |
74% |
|
|
Capital |
86.66 |
72.48 |
84% |
32% |
|
|
MINISTRY OF COAL |
192.32 |
330.53 |
172% |
68% |
|
|
9 |
Ministry
of Coal |
192.32 |
330.53 |
172% |
68% |
|
Revenue |
190.77 |
329.45 |
173% |
68% |
|
|
Capital |
1.55 |
1.08 |
70% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13455.21 |
7417.34 |
55% |
51% |
|
|
10 |
Department
of Commerce |
5254.58 |
3979.02 |
76% |
72% |
|
Revenue |
5216.43 |
3965.63 |
76% |
77% |
|
|
Capital |
38.15 |
13.39 |
35% |
0% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8200.63 |
3438.32 |
42% |
36% |
|
Revenue |
6548.93 |
2410.38 |
37% |
31% |
|
|
Capital |
1651.70 |
1027.94 |
62% |
59% |
|
|
MINISTRY OF
COMMUNICATIONS |
123393.05 |
83650.34 |
68% |
59% |
|
|
12 |
Department
of Posts |
25814.00 |
23170.70 |
90% |
104% |
|
Revenue |
24417.05 |
22618.34 |
93% |
105% |
|
|
Capital |
1396.95 |
552.36 |
40% |
75% |
|
|
13 |
Department
of Telecommunications |
97579.05 |
60479.64 |
62% |
48% |
|
Revenue |
35887.23 |
19884.36 |
55% |
50% |
|
|
Capital |
61691.82 |
40595.28 |
66% |
47% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
205764.60 |
119235.30 |
58% |
68% |
|
|
14 |
Department
of Consumer Affairs |
250.66 |
204.75 |
82% |
9% |
|
Revenue |
222.59 |
180.33 |
81% |
8% |
|
|
Capital |
28.07 |
24.42 |
87% |
79% |
|
|
15 |
Department
of Food & Public Distribution |
205513.94 |
119030.55 |
58% |
69% |
|
Revenue |
205363.57 |
119020.96 |
58% |
69% |
|
|
Capital |
150.37 |
9.59 |
6% |
1% |
|
|
MINISTRY OF COOPERATION |
1150.38 |
128.58 |
11% |
10% |
|
|
16 |
Ministry
of Cooperation |
1150.38 |
128.58 |
11% |
10% |
|
Revenue |
1149.38 |
128.30 |
11% |
10% |
|
|
Capital |
1.00 |
0.28 |
28% |
0% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
756.19 |
373.18 |
49% |
46% |
|
|
17 |
Ministry
of Corporate Affairs |
756.19 |
373.18 |
49% |
46% |
|
Revenue |
714.19 |
350.07 |
49% |
47% |
|
|
Capital |
42.00 |
23.11 |
55% |
13% |
|
|
MINISTRY OF CULTURE |
3399.65 |
1943.76 |
57% |
55% |
|
|
18 |
Ministry
of Culture |
3399.65 |
1943.76 |
57% |
55% |
|
Revenue |
3114.25 |
1922.53 |
62% |
56% |
|
|
Capital |
285.40 |
21.23 |
7% |
33% |
|
|
MINISTRY OF DEFENCE |
593537.64 |
401157.33 |
68% |
64% |
|
|
19 |
Ministry
of Defence(Civil) |
22612.50 |
15099.46 |
67% |
62% |
|
Revenue |
13837.71 |
10005.76 |
72% |
62% |
|
|
Capital |
8774.79 |
5093.70 |
58% |
62% |
|
|
20 |
Defence Sevices (Revenue) |
270120.14 |
193992.88 |
72% |
70% |
|
Revenue |
270120.14 |
193992.88 |
72% |
70% |
|
|
21 |
Capital
Outlay on Defence Services |
162600.00 |
85734.16 |
53% |
48% |
|
Capital |
162600.00 |
85734.16 |
53% |
48% |
|
|
22 |
Defence Pensions |
138205.00 |
106330.83 |
77% |
71% |
|
Revenue |
138205.00 |
106330.83 |
77% |
71% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
634.54 |
11% |
14% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
634.54 |
11% |
14% |
|
Revenue |
1798.75 |
202.64 |
11% |
10% |
|
|
Capital |
4093.25 |
431.90 |
11% |
27% |
|
|
MINISTRY OF EARTH
SCIENCES |
3319.88 |
1788.76 |
54% |
34% |
|
|
24 |
Ministry
of Earth Sciences |
3319.88 |
1788.76 |
54% |
34% |
|
Revenue |
2646.07 |
1709.62 |
65% |
40% |
|
|
Capital |
673.81 |
79.14 |
12% |
6% |
|
|
MINISTRY OF EDUCATION |
112899.47 |
53843.48 |
48% |
56% |
|
|
25 |
Department
of School Education and Literacy |
68804.85 |
23775.77 |
35% |
54% |
|
Revenue |
68804.30 |
23775.63 |
35% |
54% |
|
|
Capital |
0.55 |
0.14 |
25% |
|
|
|
26 |
Department
of Higher Education |
44094.62 |
30067.71 |
68% |
60% |
|
Revenue |
44082.10 |
30065.49 |
68% |
60% |
|
|
Capital |
12.52 |
2.22 |
18% |
0% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
16549.04 |
5335.82 |
32% |
25% |
|
|
27 |
Ministry
of Electronics and Information Technology |
16549.04 |
5335.82 |
32% |
25% |
|
Revenue |
16180.36 |
5156.36 |
32% |
25% |
|
|
Capital |
368.68 |
179.46 |
49% |
29% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3079.40 |
1825.08 |
59% |
42% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3079.40 |
1825.08 |
59% |
42% |
|
Revenue |
2934.02 |
1794.51 |
61% |
42% |
|
|
Capital |
145.38 |
30.57 |
21% |
38% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18050.00 |
10395.47 |
58% |
52% |
|
|
29 |
Ministry
of External Affairs |
18050.00 |
10395.47 |
58% |
52% |
|
Revenue |
16529.79 |
10123.52 |
61% |
53% |
|
|
Capital |
1520.21 |
271.95 |
18% |
45% |
|
|
MINISTRY OF FINANCE |
1689719.17 |
908758.54 |
54% |
55% |
|
|
30 |
Department
of Economic Affairs |
10881.05 |
3962.71 |
36% |
20% |
|
Revenue |
6909.09 |
2405.64 |
35% |
17% |
|
|
Capital |
3971.96 |
1557.07 |
39% |
22% |
|
|
31 |
Department
of Expenditure |
517.34 |
263.17 |
51% |
45% |
|
Revenue |
389.26 |
219.86 |
56% |
45% |
|
|
Capital |
128.08 |
43.31 |
34% |
0% |
|
|
32 |
Department
of Financial Services |
1324.64 |
572.15 |
43% |
9% |
|
Revenue |
1112.35 |
563.73 |
51% |
25% |
|
|
Capital |
212.29 |
8.42 |
4% |
5% |
|
|
33 |
Department
of Public Enterprises |
33.05 |
17.07 |
52% |
43% |
|
Revenue |
32.15 |
16.63 |
52% |
43% |
|
|
Capital |
0.90 |
0.44 |
49% |
|
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
94.92 |
22.34 |
24% |
47% |
|
Revenue |
93.46 |
22.13 |
24% |
47% |
|
|
Capital |
1.46 |
0.21 |
14% |
|
|
|
35 |
Department
of Revenue |
146347.68 |
54252.88 |
37% |
63% |
|
Revenue |
146227.84 |
54211.37 |
37% |
63% |
|
|
Capital |
119.84 |
41.51 |
35% |
0% |
|
|
36 |
Direct
Taxes |
9890.87 |
6194.96 |
63% |
59% |
|
Revenue |
8282.87 |
5804.61 |
70% |
61% |
|
|
Capital |
1608.00 |
390.35 |
24% |
15% |
|
|
37 |
Indirect
Taxes |
38510.08 |
21179.34 |
55% |
54% |
|
Revenue |
36305.08 |
20696.69 |
57% |
55% |
|
|
Capital |
2205.00 |
482.65 |
22% |
18% |
|
|
38 |
Indian
Audit and Accounts Department |
5806.13 |
4086.11 |
70% |
69% |
|
Revenue |
5669.93 |
4044.98 |
71% |
69% |
|
|
Capital |
136.20 |
41.13 |
30% |
23% |
|
|
39 |
Interest
Payments |
1079971.00 |
607963.00 |
56% |
58% |
|
Revenue |
1079971.00 |
607963.00 |
56% |
58% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
71701.00 |
53623.24 |
75% |
73% |
|
Revenue |
71701.00 |
53623.24 |
75% |
73% |
|
|
42 |
Transfers
to States |
324641.41 |
156621.57 |
48% |
42% |
|
Revenue |
187260.01 |
89806.53 |
48% |
44% |
|
|
Capital |
137381.40 |
66815.04 |
49% |
39% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6576.62 |
1356.24 |
21% |
16% |
|
|
43 |
Department
of Fisheries |
2248.77 |
409.74 |
18% |
8% |
|
Revenue |
2228.37 |
408.58 |
18% |
8% |
|
|
Capital |
20.40 |
1.16 |
6% |
6% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
4327.85 |
946.50 |
22% |
21% |
|
Revenue |
4289.09 |
930.57 |
22% |
21% |
|
|
Capital |
38.76 |
15.93 |
41% |
1% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3287.65 |
982.96 |
30% |
16% |
|
|
45 |
Ministry
of Food Processing
Industries |
3287.65 |
982.96 |
30% |
16% |
|
Revenue |
3285.19 |
982.47 |
30% |
16% |
|
|
Capital |
2.46 |
0.49 |
20% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89155.00 |
48296.79 |
54% |
50% |
|
|
46 |
Department
of Health and Family Welfare |
86175.00 |
46173.38 |
54% |
50% |
|
Revenue |
80874.66 |
44947.91 |
56% |
52% |
|
|
Capital |
5300.34 |
1225.47 |
23% |
24% |
|
|
47 |
Department
of Health Research |
2980.00 |
2123.41 |
71% |
58% |
|
Revenue |
2979.20 |
2123.38 |
71% |
58% |
|
|
Capital |
0.80 |
0.03 |
4% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6171.63 |
1827.32 |
30% |
38% |
|
|
48 |
Department of Heavy Industries |
6171.63 |
1827.32 |
30% |
38% |
|
Revenue |
6145.32 |
1826.13 |
30% |
39% |
|
|
Capital |
26.31 |
1.19 |
5% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
196034.94 |
128105.03 |
65% |
65% |
|
|
49 |
Ministry
of Home Affairs |
5901.31 |
2834.48 |
48% |
35% |
|
Revenue |
5472.44 |
2704.03 |
49% |
35% |
|
|
Capital |
428.87 |
130.45 |
30% |
29% |
|
|
50 |
Cabinet |
1258.68 |
549.16 |
44% |
31% |
|
Revenue |
969.18 |
511.28 |
53% |
38% |
|
|
Capital |
289.50 |
37.88 |
13% |
15% |
|
|
51 |
Police |
127756.74 |
86655.87 |
68% |
69% |
|
Revenue |
115946.87 |
81806.77 |
71% |
71% |
|
|
Capital |
11809.87 |
4849.10 |
41% |
45% |
|
|
52 |
Andaman
& Nicobar Islands |
5987.14 |
3702.96 |
62% |
59% |
|
Revenue |
5481.96 |
3533.04 |
64% |
63% |
|
|
Capital |
505.18 |
169.92 |
34% |
26% |
|
|
53 |
Chandigarh |
5436.10 |
4429.94 |
81% |
89% |
|
Revenue |
4834.07 |
4208.33 |
87% |
94% |
|
|
Capital |
602.03 |
221.61 |
37% |
36% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
1505.56 |
61% |
59% |
|
Revenue |
1526.86 |
1055.56 |
69% |
62% |
|
|
Capital |
948.14 |
450.00 |
47% |
53% |
|
|
55 |
Ladakh |
5958.00 |
2460.47 |
41% |
36% |
|
Revenue |
2808.08 |
1498.35 |
53% |
52% |
|
|
Capital |
3149.92 |
962.12 |
31% |
24% |
|
|
56 |
Lakshadweep |
1394.75 |
936.62 |
67% |
46% |
|
Revenue |
1109.52 |
831.88 |
75% |
50% |
|
|
Capital |
285.23 |
104.74 |
37% |
25% |
|
|
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% |
65% |
|
Revenue |
35581.44 |
22690.41 |
64% |
65% |
|
|
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 |
36289.64 |
47% |
44% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76431.60 |
36289.64 |
47% |
44% |
|
Revenue |
50434.33 |
22228.23 |
44% |
46% |
|
|
Capital |
25997.27 |
14061.41 |
54% |
42% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4692.00 |
3108.52 |
66% |
70% |
|
|
61 |
Ministry
of Information and Broadcasting |
4692.00 |
3108.52 |
66% |
70% |
|
Revenue |
4661.16 |
3095.57 |
66% |
71% |
|
|
Capital |
30.84 |
12.95 |
42% |
51% |
|
|
MINISTRY OF JAL SHAKTI |
97277.67 |
50226.79 |
52% |
32% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
20054.67 |
7682.81 |
38% |
37% |
|
Revenue |
19694.19 |
7592.22 |
39% |
37% |
|
|
Capital |
360.48 |
90.59 |
25% |
25% |
|
|
63 |
Department of
Drinking Water and Sanitation |
77223.00 |
42543.98 |
55% |
30% |
|
Revenue |
77221.80 |
42543.47 |
55% |
30% |
|
|
Capital |
1.20 |
0.51 |
43% |
|
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13221.73 |
8023.26 |
61% |
59% |
|
|
64 |
Ministry
of Labour and Employment |
13221.73 |
8023.26 |
61% |
59% |
|
Revenue |
13183.86 |
8014.70 |
61% |
60% |
|
|
Capital |
37.87 |
8.56 |
23% |
32% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4752.58 |
3532.65 |
74% |
36% |
|
|
65 |
Law
and Justice |
3975.43 |
3010.50 |
76% |
30% |
|
Revenue |
2030.65 |
1359.01 |
67% |
56% |
|
|
Capital |
1944.78 |
1651.49 |
85% |
1% |
|
|
66 |
Election
Commission |
340.00 |
179.70 |
53% |
58% |
|
Revenue |
312.00 |
169.52 |
54% |
61% |
|
|
Capital |
28.00 |
10.18 |
36% |
-71% |
|
|
67 |
Supreme
Court of India |
437.15 |
342.45 |
78% |
69% |
|
Revenue |
407.15 |
311.38 |
76% |
69% |
|
|
Capital |
30.00 |
31.07 |
104% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
3958.46 |
18% |
48% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
3958.46 |
18% |
48% |
|
Revenue |
21543.43 |
3614.98 |
17% |
48% |
|
|
Capital |
594.52 |
343.48 |
58% |
33% |
|
|
MINISTRY OF MINES |
1911.60 |
1634.77 |
86% |
72% |
|
|
69 |
Ministry
of Mines |
1911.60 |
1634.77 |
86% |
72% |
|
Revenue |
1834.48 |
1602.31 |
87% |
74% |
|
|
Capital |
77.12 |
32.46 |
42% |
25% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
3097.60 |
-542.54 |
-18% |
11% |
|
|
70 |
Ministry
of Minority Affairs |
3097.60 |
-542.54 |
-18% |
11% |
|
Revenue |
3032.60 |
-542.89 |
-18% |
8% |
|
|
Capital |
65.00 |
0.35 |
1% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
10222.00 |
3998.89 |
39% |
30% |
|
|
71 |
Ministry
of New and Renewable Energy |
10222.00 |
3998.89 |
39% |
30% |
|
Revenue |
10210.35 |
3993.88 |
39% |
30% |
|
|
Capital |
11.65 |
5.01 |
43% |
91% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
1016.42 |
663.47 |
65% |
66% |
|
|
72 |
Ministry
of Panchayati Raj |
1016.42 |
663.47 |
65% |
66% |
|
Revenue |
993.27 |
661.67 |
67% |
66% |
|
|
Capital |
23.15 |
1.80 |
8% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
36.59 |
58% |
57% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
36.59 |
58% |
57% |
|
Revenue |
59.00 |
32.81 |
56% |
57% |
|
|
Capital |
4.00 |
3.78 |
95% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2252.20 |
1441.48 |
64% |
54% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2207.74 |
1409.93 |
64% |
54% |
|
Revenue |
1932.02 |
1365.17 |
71% |
56% |
|
|
Capital |
275.72 |
44.76 |
16% |
33% |
|
|
75 |
Central
Vigilance Commission |
44.46 |
31.55 |
71% |
73% |
|
Revenue |
43.21 |
31.22 |
72% |
73% |
|
|
Capital |
1.25 |
0.33 |
26% |
|
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
41007.72 |
2089.41 |
5% |
26% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
41007.72 |
2089.41 |
5% |
26% |
|
Revenue |
5498.74 |
2089.12 |
38% |
28% |
|
|
Capital |
35508.98 |
0.29 |
0% |
0% |
|
|
MINISTRY OF PLANNING |
824.39 |
155.50 |
19% |
59% |
|
|
77 |
Ministry
of Planning |
824.39 |
155.50 |
19% |
59% |
|
Revenue |
805.73 |
151.77 |
19% |
61% |
|
|
Capital |
18.66 |
3.73 |
20% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2218.74 |
1501.27 |
68% |
55% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2218.74 |
1501.27 |
68% |
55% |
|
Revenue |
1150.53 |
701.04 |
61% |
57% |
|
|
Capital |
1068.21 |
800.23 |
75% |
52% |
|
|
MINISTRY OF POWER |
20671.32 |
9270.63 |
45% |
48% |
|
|
79 |
Ministry
of Power |
20671.32 |
9270.63 |
45% |
48% |
|
Revenue |
20654.52 |
9258.26 |
45% |
48% |
|
|
Capital |
16.80 |
12.37 |
74% |
100% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1785.86 |
1127.49 |
63% |
65% |
|
|
80 |
Staff,
Household and Allowances of the President |
90.14 |
59.48 |
66% |
70% |
|
Revenue |
87.73 |
58.04 |
66% |
70% |
|
|
Capital |
2.41 |
1.44 |
60% |
|
|
|
81 |
Lok Sabha |
822.00 |
475.14 |
58% |
58% |
|
Revenue |
786.51 |
469.52 |
60% |
58% |
|
|
Capital |
35.49 |
5.62 |
16% |
|
|
|
82 |
Rajya Sabha |
484.41 |
288.31 |
60% |
63% |
|
Revenue |
474.35 |
281.81 |
59% |
63% |
|
|
Capital |
10.06 |
6.50 |
65% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.31 |
6.07 |
65% |
66% |
|
Revenue |
9.10 |
6.04 |
66% |
66% |
|
|
Capital |
0.21 |
0.03 |
14% |
|
|
|
84 |
Union
Public Service Commission |
380.00 |
298.49 |
79% |
82% |
|
Revenue |
358.46 |
293.33 |
82% |
82% |
|
|
Capital |
21.54 |
5.16 |
24% |
|
|
|
MINISTRY OF RAILWAYS |
241267.51 |
198483.66 |
82% |
101% |
|
|
85 |
Ministry
of Railways |
241267.51 |
198483.66 |
82% |
101% |
|
Revenue |
1267.51 |
28864.05 |
2277% |
830% |
|
|
Capital |
240000.00 |
169619.61 |
71% |
84% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
270434.71 |
183481.62 |
68% |
79% |
|
|
86 |
Ministry
of Road Transport and Highways |
270434.71 |
183481.62 |
68% |
79% |
|
Revenue |
11829.18 |
8909.54 |
75% |
76% |
|
|
Capital |
258605.53 |
174572.08 |
68% |
80% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
159964.23 |
87671.90 |
55% |
69% |
|
|
87 |
Department
of Rural Development |
157545.00 |
86864.45 |
55% |
70% |
|
Revenue |
157541.48 |
86862.76 |
55% |
70% |
|
|
Capital |
3.52 |
1.69 |
48% |
|
|
|
88 |
Department
of Land Resources |
2419.23 |
807.45 |
33% |
14% |
|
Revenue |
2417.97 |
807.03 |
33% |
14% |
|
|
Capital |
1.26 |
0.42 |
33% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16361.42 |
7570.92 |
46% |
54% |
|
|
89 |
Department
of Science and Technology |
7931.05 |
2450.56 |
31% |
38% |
|
Revenue |
7842.75 |
2440.69 |
31% |
38% |
|
|
Capital |
88.30 |
9.87 |
11% |
14% |
|
|
90 |
Department
of Biotechnology |
2683.86 |
675.87 |
25% |
38% |
|
Revenue |
2683.86 |
675.87 |
25% |
38% |
|
|
91 |
Department
of Scientific and Industrial Research |
5746.51 |
4444.49 |
77% |
79% |
|
Revenue |
5737.05 |
4444.16 |
77% |
79% |
|
|
Capital |
9.46 |
0.33 |
3% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3517.31 |
1002.86 |
29% |
16% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3517.31 |
1002.86 |
29% |
16% |
|
Revenue |
3418.07 |
968.15 |
28% |
16% |
|
|
Capital |
99.24 |
34.71 |
35% |
10% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14072.17 |
3427.04 |
24% |
25% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
12847.02 |
2825.19 |
22% |
24% |
|
Revenue |
12706.97 |
2821.54 |
22% |
25% |
|
|
Capital |
140.05 |
3.65 |
3% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.15 |
601.85 |
49% |
34% |
|
Revenue |
1224.09 |
601.34 |
49% |
34% |
|
|
Capital |
1.06 |
0.51 |
48% |
0% |
|
|
DEPARTMENT OF SPACE |
12543.91 |
6838.37 |
55% |
44% |
|
|
95 |
Department
of Space |
12543.91 |
6838.37 |
55% |
44% |
|
Revenue |
6187.10 |
4333.56 |
70% |
62% |
|
|
Capital |
6356.81 |
2504.81 |
39% |
28% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5443.40 |
1078.94 |
20% |
43% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5443.40 |
1078.94 |
20% |
43% |
|
Revenue |
5409.92 |
1072.84 |
20% |
43% |
|
|
Capital |
33.48 |
6.10 |
18% |
5% |
|
|
MINISTRY OF STEEL |
70.15 |
29.25 |
42% |
57% |
|
|
97 |
Ministry
of Steel |
70.15 |
29.25 |
42% |
57% |
|
Revenue |
67.98 |
28.78 |
42% |
57% |
|
|
Capital |
2.17 |
0.47 |
22% |
|
|
|
MINISTRY OF TEXTILES |
4389.34 |
1738.21 |
40% |
18% |
|
|
98 |
Ministry
of Textiles |
4389.34 |
1738.21 |
40% |
18% |
|
Revenue |
4362.53 |
1731.93 |
40% |
18% |
|
|
Capital |
26.81 |
6.28 |
23% |
62% |
|
|
MINISTRY OF TOURISM |
2400.00 |
525.58 |
22% |
10% |
|
|
99 |
Ministry of Tourism |
2400.00 |
525.58 |
22% |
10% |
|
Revenue |
2400.00 |
525.58 |
22% |
10% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
12461.88 |
3466.00 |
28% |
59% |
|
|
100 |
Ministry
of Tribal Affairs |
12461.88 |
3466.00 |
28% |
59% |
|
Revenue |
12414.95 |
3450.57 |
28% |
59% |
|
|
Capital |
46.93 |
15.43 |
33% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.75 |
11403.10 |
45% |
48% |
|
|
101 |
Ministry of Women and Child Development |
25448.75 |
11403.10 |
45% |
48% |
|
Revenue |
25443.67 |
11401.54 |
45% |
48% |
|
|
Capital |
5.08 |
1.56 |
31% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3397.32 |
1780.77 |
52% |
49% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3397.32 |
1780.77 |
52% |
49% |
|
|
Revenue |
3389.56 |
1779.46 |
52% |
49% |
|
|
Capital |
7.76 |
1.31 |
17% |
13% |
|
Exp.
From Contingency Fund |
0.00 |
23706.29 |
|
|
|
|
|
TOTAL EXPENDITURE |
4503097.45 |
2652167.00 |
59% |
62% |
|
|
Revenue |
3502723.91 |
2066522.26 |
59% |
62% |
|
|
Capital |
1000373.54 |
585644.74 |
59% |
60% |