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 |
78387.24 |
59% |
55% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
122528.77 |
71089.89 |
58% |
53% |
||||
|
Revenue |
122433.13 |
71069.92 |
58% |
53% |
|||||
|
Capital |
95.64 |
19.97 |
21% |
22% |
|||||
|
2 |
Department
of Agricultural Research and Education |
9941.09 |
7297.35 |
73% |
75% |
||||
|
Revenue |
9934.59 |
7295.69 |
73% |
75% |
|||||
|
Capital |
6.50 |
1.66 |
26% |
2% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24968.98 |
15450.04 |
62% |
69% |
|||||
|
3 |
Atomic
Energy |
24968.98 |
15450.04 |
62% |
69% |
||||
|
Revenue |
11108.19 |
7107.17 |
64% |
81% |
|||||
|
Capital |
13860.79 |
8342.87 |
60% |
63% |
|||||
|
MINISTRY OF AYUSH |
3712.49 |
2116.57 |
57% |
48% |
|||||
|
4 |
Ministry
of Ayush |
3712.49 |
2116.57 |
57% |
48% |
||||
|
Revenue |
3703.74 |
2114.92 |
57% |
48% |
|||||
|
Capital |
8.75 |
1.65 |
19% |
17% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
168499.87 |
120920.30 |
72% |
72% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
259.11 |
158.27 |
61% |
19% |
||||
|
Revenue |
136.82 |
37.39 |
27% |
19% |
|||||
|
Capital |
122.29 |
120.88 |
99% |
46% |
|||||
|
6 |
Department
of Fertilisers |
164150.81 |
119406.09 |
73% |
73% |
||||
|
Revenue |
164147.20 |
119405.43 |
73% |
73% |
|||||
|
Capital |
3.61 |
0.66 |
18% |
44% |
|||||
|
7 |
Department
of Pharmaceuticals |
4089.95 |
1355.94 |
33% |
15% |
||||
|
Revenue |
4088.69 |
1355.44 |
33% |
15% |
|||||
|
Capital |
1.26 |
0.50 |
40% |
29% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2357.14 |
844.07 |
36% |
30% |
|||||
|
8 |
Ministry
of Civil Aviation |
2357.14 |
844.07 |
36% |
30% |
||||
|
Revenue |
2257.79 |
775.46 |
34% |
29% |
|||||
|
Capital |
99.35 |
68.61 |
69% |
84% |
|||||
|
MINISTRY OF COAL |
192.55 |
544.39 |
283% |
172% |
|||||
|
9 |
Ministry
of Coal |
192.55 |
544.39 |
283% |
172% |
||||
|
Revenue |
190.35 |
543.54 |
286% |
173% |
|||||
|
Capital |
2.20 |
0.85 |
39% |
70% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
11469.14 |
6436.87 |
56% |
55% |
|||||
|
10 |
Department
of Commerce |
5014.06 |
3087.56 |
62% |
76% |
||||
|
Revenue |
4954.84 |
3063.14 |
62% |
76% |
|||||
|
Capital |
59.22 |
24.42 |
41% |
35% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
6455.08 |
3349.31 |
52% |
42% |
||||
|
Revenue |
5050.69 |
2469.57 |
49% |
37% |
|||||
|
Capital |
1404.39 |
879.74 |
63% |
62% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
137293.90 |
52376.77 |
38% |
68% |
|||||
|
12 |
Department
of Posts |
25378.47 |
25445.97 |
100% |
90% |
||||
|
Revenue |
24115.87 |
24926.37 |
103% |
93% |
|||||
|
Capital |
1262.60 |
519.60 |
41% |
40% |
|||||
|
13 |
Department
of Telecommunications |
111915.43 |
26930.80 |
24% |
62% |
||||
|
Revenue |
27419.17 |
21506.73 |
78% |
55% |
|||||
|
Capital |
84496.26 |
5424.07 |
6% |
66% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
223323.36 |
163593.46 |
73% |
58% |
|||||
|
14 |
Department
of Consumer Affairs |
10303.61 |
6342.16 |
62% |
82% |
||||
|
Revenue |
10237.29 |
6294.90 |
61% |
81% |
|||||
|
Capital |
66.32 |
47.26 |
71% |
87% |
|||||
|
15 |
Department
of Food & Public Distribution |
213019.75 |
157251.30 |
74% |
58% |
||||
|
Revenue |
212976.21 |
156740.87 |
74% |
58% |
|||||
|
Capital |
43.54 |
510.43 |
1172% |
6% |
|||||
|
MINISTRY OF COOPERATION |
1183.39 |
386.77 |
33% |
11% |
|||||
|
16 |
Ministry
of Cooperation |
1183.39 |
386.77 |
33% |
11% |
||||
|
Revenue |
1182.38 |
385.97 |
33% |
11% |
|||||
|
Capital |
1.01 |
0.80 |
79% |
28% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
2667.06 |
392.05 |
15% |
49% |
|||||
|
17 |
Ministry
of Corporate Affairs |
2667.06 |
392.05 |
15% |
49% |
||||
|
Revenue |
2611.96 |
383.57 |
15% |
49% |
|||||
|
Capital |
55.10 |
8.48 |
15% |
55% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
1920.26 |
59% |
57% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
1920.26 |
59% |
57% |
||||
|
Revenue |
3070.92 |
1862.41 |
61% |
62% |
|||||
|
Capital |
190.01 |
57.85 |
30% |
7% |
|||||
|
MINISTRY OF DEFENCE |
621940.85 |
398284.65 |
64% |
68% |
|||||
|
19 |
Ministry
of Defence(Civil) |
25963.18 |
17648.59 |
68% |
67% |
||||
|
Revenue |
15722.33 |
11720.64 |
75% |
72% |
|||||
|
Capital |
10240.85 |
5927.95 |
58% |
58% |
|||||
|
20 |
Defence Sevices (Revenue) |
282772.67 |
194106.71 |
69% |
72% |
||||
|
Revenue |
282772.67 |
194106.71 |
69% |
72% |
|||||
|
21 |
Capital
Outlay on Defence Services |
172000.00 |
70725.00 |
41% |
53% |
||||
|
Capital |
172000.00 |
70725.00 |
41% |
53% |
|||||
|
22 |
Defence Pensions |
141205.00 |
115804.35 |
82% |
77% |
||||
|
Revenue |
141205.00 |
115804.35 |
82% |
77% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5900.00 |
1640.96 |
28% |
11% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5900.00 |
1640.96 |
28% |
11% |
||||
|
Revenue |
2040.68 |
366.70 |
18% |
11% |
|||||
|
Capital |
3859.32 |
1274.26 |
33% |
11% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3064.80 |
1699.37 |
55% |
54% |
|||||
|
24 |
Ministry
of Earth Sciences |
3064.80 |
1699.37 |
55% |
54% |
||||
|
Revenue |
2506.46 |
1459.99 |
58% |
65% |
|||||
|
Capital |
558.34 |
239.38 |
43% |
12% |
|||||
|
MINISTRY OF EDUCATION |
120627.87 |
57891.20 |
48% |
48% |
|||||
|
25 |
Department
of School Education and Literacy |
73008.10 |
26915.31 |
37% |
35% |
||||
|
Revenue |
73007.34 |
26915.21 |
37% |
35% |
|||||
|
Capital |
0.76 |
0.10 |
13% |
25% |
|||||
|
26 |
Department
of Higher Education |
47619.77 |
30975.89 |
65% |
68% |
||||
|
Revenue |
47608.71 |
30973.76 |
65% |
68% |
|||||
|
Capital |
11.06 |
2.13 |
19% |
18% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21936.90 |
7718.57 |
35% |
32% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
21936.90 |
7718.57 |
35% |
32% |
||||
|
Revenue |
21355.89 |
7582.33 |
36% |
32% |
|||||
|
Capital |
581.01 |
136.24 |
23% |
49% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3330.37 |
1466.64 |
44% |
59% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3330.37 |
1466.64 |
44% |
59% |
||||
|
Revenue |
3237.12 |
1418.04 |
44% |
61% |
|||||
|
Capital |
93.25 |
48.60 |
52% |
21% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22154.67 |
15501.19 |
70% |
58% |
|||||
|
29 |
Ministry
of External Affairs |
22154.67 |
15501.19 |
70% |
58% |
||||
|
Revenue |
20479.49 |
14756.04 |
72% |
61% |
|||||
|
Capital |
1675.18 |
745.15 |
44% |
18% |
|||||
|
MINISTRY OF FINANCE |
1858158.52 |
975351.18 |
52% |
54% |
|||||
|
30 |
Department
of Economic Affairs |
80272.91 |
9520.69 |
12% |
36% |
||||
|
Revenue |
14075.64 |
6572.90 |
47% |
35% |
|||||
|
Capital |
66197.27 |
2947.79 |
4% |
39% |
|||||
|
31 |
Department
of Expenditure |
504.14 |
287.92 |
57% |
51% |
||||
|
Revenue |
412.68 |
273.60 |
66% |
56% |
|||||
|
Capital |
91.46 |
14.32 |
16% |
34% |
|||||
|
32 |
Department
of Financial Services |
2845.15 |
1973.23 |
69% |
43% |
||||
|
Revenue |
2783.21 |
1964.21 |
71% |
51% |
|||||
|
Capital |
61.94 |
9.02 |
15% |
4% |
|||||
|
33 |
Department
of Public Enterprises |
26.60 |
14.84 |
56% |
52% |
||||
|
Revenue |
25.91 |
14.56 |
56% |
52% |
|||||
|
Capital |
0.69 |
0.28 |
41% |
49% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
49.74 |
30.08 |
60% |
24% |
||||
|
Revenue |
48.27 |
29.53 |
61% |
24% |
|||||
|
Capital |
1.47 |
0.55 |
37% |
14% |
|||||
|
35 |
Department
of Revenue |
152093.79 |
71629.08 |
47% |
37% |
||||
|
Revenue |
151561.83 |
71521.74 |
47% |
37% |
|||||
|
Capital |
531.96 |
107.34 |
20% |
35% |
|||||
|
36 |
Direct
Taxes |
10338.38 |
6959.91 |
67% |
63% |
||||
|
Revenue |
9025.42 |
6220.27 |
69% |
70% |
|||||
|
Capital |
1312.96 |
739.64 |
56% |
24% |
|||||
|
37 |
Indirect
Taxes |
41097.98 |
23215.77 |
56% |
55% |
||||
|
Revenue |
38859.36 |
22435.06 |
58% |
57% |
|||||
|
Capital |
2238.62 |
780.71 |
35% |
22% |
|||||
|
38 |
Indian
Audit and Accounts Department |
5961.48 |
4432.27 |
74% |
70% |
||||
|
Revenue |
5785.98 |
4365.41 |
75% |
71% |
|||||
|
Capital |
175.50 |
66.86 |
38% |
30% |
|||||
|
39 |
Interest
Payments |
1162940.29 |
658494.50 |
57% |
56% |
||||
|
Revenue |
1162940.29 |
658494.50 |
57% |
56% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
79241.00 |
59546.01 |
75% |
75% |
||||
|
Revenue |
79241.00 |
59546.01 |
75% |
75% |
|||||
|
42 |
Transfers
to States |
322787.06 |
139246.88 |
43% |
48% |
||||
|
Revenue |
160378.18 |
69109.20 |
43% |
48% |
|||||
|
Capital |
162408.88 |
70137.68 |
43% |
49% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7137.68 |
1561.34 |
22% |
21% |
|||||
|
43 |
Department
of Fisheries |
2616.44 |
307.54 |
12% |
18% |
||||
|
Revenue |
2597.44 |
305.81 |
12% |
18% |
|||||
|
Capital |
19.00 |
1.73 |
9% |
6% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4521.24 |
1253.80 |
28% |
22% |
||||
|
Revenue |
4283.57 |
1178.88 |
28% |
22% |
|||||
|
Capital |
237.67 |
74.92 |
32% |
41% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3290.00 |
1012.86 |
31% |
30% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
3290.00 |
1012.86 |
31% |
30% |
||||
|
Revenue |
3287.46 |
1012.02 |
31% |
30% |
|||||
|
Capital |
2.54 |
0.84 |
33% |
20% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
90958.63 |
60179.95 |
66% |
54% |
|||||
|
46 |
Department
of Health and Family Welfare |
87656.90 |
57729.45 |
66% |
54% |
||||
|
Revenue |
84044.61 |
56182.96 |
67% |
56% |
|||||
|
Capital |
3612.29 |
1546.49 |
43% |
23% |
|||||
|
47 |
Department
of Health Research |
3301.73 |
2450.50 |
74% |
71% |
||||
|
Revenue |
3300.87 |
2450.07 |
74% |
71% |
|||||
|
Capital |
0.86 |
0.43 |
50% |
4% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
7242.00 |
1332.46 |
18% |
30% |
|||||
|
48 |
Ministry of Heavy Industries |
7242.00 |
1332.46 |
18% |
30% |
||||
|
Revenue |
7240.20 |
1331.49 |
18% |
30% |
|||||
|
Capital |
1.80 |
0.97 |
54% |
5% |
|||||
|
MINISTRY OF HOME AFFAIRS |
219643.31 |
157333.12 |
72% |
65% |
|||||
|
49 |
Ministry
of Home Affairs |
6458.24 |
2987.34 |
46% |
48% |
||||
|
Revenue |
6072.97 |
2914.75 |
48% |
49% |
|||||
|
Capital |
385.27 |
72.59 |
19% |
30% |
|||||
|
50 |
Cabinet |
1248.91 |
455.20 |
36% |
44% |
||||
|
Revenue |
1152.68 |
432.55 |
38% |
53% |
|||||
|
Capital |
96.23 |
22.65 |
24% |
13% |
|||||
|
51 |
Police |
143275.90 |
101814.47 |
71% |
68% |
||||
|
Revenue |
129934.30 |
96590.69 |
74% |
71% |
|||||
|
Capital |
13341.60 |
5223.78 |
39% |
41% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5985.82 |
4082.37 |
68% |
62% |
||||
|
Revenue |
5518.69 |
3915.26 |
71% |
64% |
|||||
|
Capital |
467.13 |
167.11 |
36% |
34% |
|||||
|
53 |
Chandigarh |
5862.62 |
4591.75 |
78% |
81% |
||||
|
Revenue |
5327.62 |
4296.27 |
81% |
87% |
|||||
|
Capital |
535.00 |
295.48 |
55% |
37% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
1681.55 |
63% |
61% |
||||
|
Revenue |
1632.71 |
1109.26 |
68% |
69% |
|||||
|
Capital |
1016.26 |
572.29 |
56% |
47% |
|||||
|
55 |
Ladakh |
5958.00 |
3337.59 |
56% |
41% |
||||
|
Revenue |
2881.84 |
1667.48 |
58% |
53% |
|||||
|
Capital |
3076.16 |
1670.11 |
54% |
31% |
|||||
|
56 |
Lakshadweep |
1490.10 |
1006.58 |
68% |
67% |
||||
|
Revenue |
1173.25 |
877.88 |
75% |
75% |
|||||
|
Capital |
316.85 |
128.70 |
41% |
37% |
|||||
|
57 |
Transfers
to Delhi |
1168.01 |
586.75 |
50% |
0% |
||||
|
Revenue |
968.01 |
486.75 |
50% |
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 |
27705.40 |
34% |
47% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
82576.57 |
27705.40 |
34% |
47% |
||||
|
Revenue |
53948.31 |
13719.61 |
25% |
44% |
|||||
|
Capital |
28628.26 |
13985.79 |
49% |
54% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4342.55 |
2998.97 |
69% |
66% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4342.55 |
2998.97 |
69% |
66% |
||||
|
Revenue |
4303.71 |
2991.20 |
70% |
66% |
|||||
|
Capital |
38.84 |
7.77 |
20% |
42% |
|||||
|
MINISTRY OF JAL SHAKTI |
98713.78 |
30669.90 |
31% |
52% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21323.10 |
7582.61 |
36% |
38% |
||||
|
Revenue |
20921.15 |
7497.06 |
36% |
39% |
|||||
|
Capital |
401.95 |
85.55 |
21% |
25% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
77390.68 |
23087.29 |
30% |
55% |
||||
|
Revenue |
77389.18 |
23086.43 |
30% |
55% |
|||||
|
Capital |
1.50 |
0.86 |
57% |
43% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
22531.47 |
7545.07 |
33% |
61% |
|||||
|
64 |
Ministry
of Labour and Employment |
22531.47 |
7545.07 |
33% |
61% |
||||
|
Revenue |
22481.88 |
7532.66 |
34% |
61% |
|||||
|
Capital |
49.59 |
12.41 |
25% |
23% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
6788.33 |
5542.33 |
82% |
74% |
|||||
|
65 |
Law
and Justice |
5940.95 |
4979.97 |
84% |
76% |
||||
|
Revenue |
5773.79 |
4948.27 |
86% |
67% |
|||||
|
Capital |
167.16 |
31.70 |
19% |
85% |
|||||
|
66 |
Election
Commission |
321.89 |
175.96 |
55% |
53% |
||||
|
Revenue |
306.06 |
220.27 |
72% |
54% |
|||||
|
Capital |
15.83 |
-44.31 |
-280% |
36% |
|||||
|
67 |
Supreme
Court of India |
525.49 |
386.40 |
74% |
78% |
||||
|
Revenue |
456.54 |
362.46 |
79% |
76% |
|||||
|
Capital |
68.95 |
23.94 |
35% |
104% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
4400.17 |
20% |
18% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
4400.17 |
20% |
18% |
||||
|
Revenue |
21549.87 |
4124.97 |
19% |
17% |
|||||
|
Capital |
588.08 |
275.20 |
47% |
58% |
|||||
|
MINISTRY OF MINES |
1941.06 |
1711.39 |
88% |
86% |
|||||
|
69 |
Ministry
of Mines |
1941.06 |
1711.39 |
88% |
86% |
||||
|
Revenue |
1895.14 |
1681.92 |
89% |
87% |
|||||
|
Capital |
45.92 |
29.47 |
64% |
42% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3183.24 |
120.95 |
4% |
-18% |
|||||
|
70 |
Ministry
of Minority Affairs |
3183.24 |
120.95 |
4% |
-18% |
||||
|
Revenue |
3179.49 |
120.36 |
4% |
-18% |
|||||
|
Capital |
3.75 |
0.59 |
16% |
1% |
|||||
|
MINISTRY OF NEW AND RENEWABLE
ENERGY |
19100.00 |
7281.64 |
38% |
39% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
19100.00 |
7281.64 |
38% |
39% |
||||
|
Revenue |
19082.55 |
7279.91 |
38% |
39% |
|||||
|
Capital |
17.45 |
1.73 |
10% |
43% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1183.64 |
534.67 |
45% |
65% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1183.64 |
534.67 |
45% |
65% |
||||
|
Revenue |
1161.20 |
533.17 |
46% |
67% |
|||||
|
Capital |
22.44 |
1.50 |
7% |
8% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.00 |
38.92 |
61% |
58% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.00 |
38.92 |
61% |
58% |
||||
|
Revenue |
59.70 |
34.98 |
59% |
56% |
|||||
|
Capital |
4.30 |
3.94 |
92% |
95% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2379.87 |
1490.20 |
63% |
64% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2328.56 |
1456.64 |
63% |
64% |
||||
|
Revenue |
2052.63 |
1410.46 |
69% |
71% |
|||||
|
Capital |
275.93 |
46.18 |
17% |
16% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
33.56 |
65% |
71% |
||||
|
Revenue |
49.69 |
32.97 |
66% |
72% |
|||||
|
Capital |
1.62 |
0.59 |
36% |
26% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15930.26 |
6334.17 |
40% |
5% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
15930.26 |
6334.17 |
40% |
5% |
||||
|
Revenue |
14801.29 |
6333.96 |
43% |
38% |
|||||
|
Capital |
1128.97 |
0.21 |
0% |
0% |
|||||
|
MINISTRY OF PLANNING |
837.26 |
162.82 |
19% |
19% |
|||||
|
77 |
Ministry
of Planning |
837.26 |
162.82 |
19% |
19% |
||||
|
Revenue |
818.30 |
159.31 |
19% |
19% |
|||||
|
Capital |
18.96 |
3.51 |
19% |
20% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2377.49 |
1449.36 |
61% |
68% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2377.49 |
1449.36 |
61% |
68% |
||||
|
Revenue |
1299.56 |
626.91 |
48% |
61% |
|||||
|
Capital |
1077.93 |
822.45 |
76% |
75% |
|||||
|
MINISTRY OF POWER |
20502.00 |
14126.83 |
69% |
45% |
|||||
|
79 |
Ministry
of Power |
20502.00 |
14126.83 |
69% |
45% |
||||
|
Revenue |
19415.50 |
13536.43 |
70% |
45% |
|||||
|
Capital |
1086.50 |
590.40 |
54% |
74% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1884.92 |
1120.03 |
59% |
63% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
144.18 |
72.36 |
50% |
66% |
||||
|
Revenue |
108.09 |
70.76 |
65% |
66% |
|||||
|
Capital |
36.09 |
1.60 |
4% |
60% |
|||||
|
81 |
Lok Sabha |
862.00 |
476.33 |
55% |
58% |
||||
|
Revenue |
782.77 |
457.62 |
58% |
60% |
|||||
|
Capital |
79.23 |
18.71 |
24% |
16% |
|||||
|
82 |
Rajya Sabha |
441.42 |
275.00 |
62% |
60% |
||||
|
Revenue |
425.74 |
268.04 |
63% |
59% |
|||||
|
Capital |
15.68 |
6.96 |
44% |
65% |
|||||
|
83 |
Secretariat
of the Vice-President |
11.61 |
7.23 |
62% |
65% |
||||
|
Revenue |
11.30 |
7.20 |
64% |
66% |
|||||
|
Capital |
0.31 |
0.03 |
10% |
14% |
|||||
|
84 |
Union
Public Service Commission |
425.71 |
289.11 |
68% |
79% |
||||
|
Revenue |
404.17 |
282.60 |
70% |
82% |
|||||
|
Capital |
21.54 |
6.51 |
30% |
24% |
|||||
|
MINISTRY OF RAILWAYS |
255393.00 |
195826.61 |
77% |
82% |
|||||
|
85 |
Ministry
of Railways |
255393.00 |
195826.61 |
77% |
82% |
||||
|
Revenue |
3393.00 |
27572.72 |
813% |
2277% |
|||||
|
Capital |
252000.00 |
168253.89 |
67% |
71% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
278000.00 |
149978.98 |
54% |
68% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
278000.00 |
149978.98 |
54% |
68% |
||||
|
Revenue |
5758.85 |
3151.96 |
55% |
75% |
|||||
|
Capital |
272241.15 |
146827.02 |
54% |
68% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
180233.43 |
103608.66 |
57% |
55% |
|||||
|
87 |
Department
of Rural Development |
177566.19 |
102880.72 |
58% |
55% |
||||
|
Revenue |
177562.05 |
102878.57 |
58% |
55% |
|||||
|
Capital |
4.14 |
2.15 |
52% |
48% |
|||||
|
88 |
Department
of Land Resources |
2667.24 |
727.94 |
27% |
33% |
||||
|
Revenue |
2666.23 |
727.40 |
27% |
33% |
|||||
|
Capital |
1.01 |
0.54 |
53% |
33% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16628.12 |
9934.02 |
60% |
46% |
|||||
|
89 |
Department
of Science and Technology |
8029.01 |
3351.58 |
42% |
31% |
||||
|
Revenue |
7964.51 |
3333.29 |
42% |
31% |
|||||
|
Capital |
64.50 |
18.29 |
28% |
11% |
|||||
|
90 |
Department
of Biotechnology |
2275.70 |
1359.51 |
60% |
25% |
||||
|
Revenue |
2275.70 |
1359.51 |
60% |
25% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6323.41 |
5222.93 |
83% |
77% |
||||
|
Revenue |
6321.71 |
5222.77 |
83% |
77% |
|||||
|
Capital |
1.70 |
0.16 |
9% |
3% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
4520.00 |
1065.80 |
24% |
29% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
4520.00 |
1065.80 |
24% |
29% |
||||
|
Revenue |
4409.63 |
1014.11 |
23% |
28% |
|||||
|
Capital |
110.37 |
51.69 |
47% |
35% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14225.47 |
4175.60 |
29% |
24% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13000.20 |
3547.79 |
27% |
22% |
||||
|
Revenue |
12939.16 |
3534.15 |
27% |
22% |
|||||
|
Capital |
61.04 |
13.64 |
22% |
3% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.27 |
627.81 |
51% |
49% |
||||
|
Revenue |
1224.07 |
627.81 |
51% |
49% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
48% |
|||||
|
DEPARTMENT OF SPACE |
13042.75 |
7335.14 |
56% |
55% |
|||||
|
95 |
Department
of Space |
13042.75 |
7335.14 |
56% |
55% |
||||
|
Revenue |
7475.22 |
4779.83 |
64% |
70% |
|||||
|
Capital |
5567.53 |
2555.31 |
46% |
39% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5453.83 |
2369.45 |
43% |
20% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5453.83 |
2369.45 |
43% |
20% |
||||
|
Revenue |
5408.85 |
2358.83 |
44% |
20% |
|||||
|
Capital |
44.98 |
10.62 |
24% |
18% |
|||||
|
MINISTRY OF STEEL |
325.66 |
39.66 |
12% |
42% |
|||||
|
97 |
Ministry
of Steel |
325.66 |
39.66 |
12% |
42% |
||||
|
Revenue |
324.19 |
38.86 |
12% |
42% |
|||||
|
Capital |
1.47 |
0.80 |
54% |
22% |
|||||
|
MINISTRY OF TEXTILES |
4417.03 |
1744.77 |
40% |
40% |
|||||
|
98 |
Ministry
of Textiles |
4417.03 |
1744.77 |
40% |
40% |
||||
|
Revenue |
4373.38 |
1709.23 |
39% |
40% |
|||||
|
Capital |
43.65 |
35.54 |
81% |
23% |
|||||
|
MINISTRY OF TOURISM |
2479.62 |
-164.39 |
-7% |
22% |
|||||
|
99 |
Ministry of Tourism |
2479.62 |
-164.39 |
-7% |
22% |
||||
|
Revenue |
2477.85 |
-164.53 |
-7% |
22% |
|||||
|
Capital |
1.77 |
0.14 |
8% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
13000.00 |
6408.38 |
49% |
28% |
|||||
|
100 |
Ministry
of Tribal Affairs |
13000.00 |
6408.38 |
49% |
28% |
||||
|
Revenue |
12968.17 |
6407.19 |
49% |
28% |
|||||
|
Capital |
31.83 |
1.19 |
4% |
33% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26092.19 |
13624.09 |
52% |
45% |
|||||
|
101 |
Ministry of Women and Child Development |
26092.19 |
13624.09 |
52% |
45% |
||||
|
Revenue |
26088.81 |
13621.07 |
52% |
45% |
|||||
|
Capital |
3.38 |
3.02 |
89% |
31% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3442.32 |
1772.17 |
51% |
52% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3442.32 |
1772.17 |
51% |
52% |
||||
|
|
Revenue |
3435.85 |
1771.35 |
52% |
52% |
||||
|
|
Capital |
6.47 |
0.82 |
13% |
17% |
||||
|
Exp.
From Contingency Fund |
0.00 |
5707.95 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4820512.08 |
2741001.99 |
57% |
59% |
||||
|
|
Revenue |
3709401.08 |
2227502.49 |
60% |
59% |
||||
|
Capital |
1111111.00 |
513499.50 |
46% |
59% |
|||||