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 |
2025 - 2026 |
% of Actuals to Budget Estimates |
||||
|
BE |
ACTUALS |
Current |
COPPY |
||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
137756.55 |
82559.69 |
60% |
59% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
127290.16 |
74763.66 |
59% |
58% |
||
|
Revenue |
127202.29 |
74735.33 |
59% |
58% |
|||
|
Capital |
87.87 |
28.33 |
32% |
21% |
|||
|
2 |
Department
of Agricultural Research and Education |
10466.39 |
7796.03 |
74% |
73% |
||
|
Revenue |
10462.06 |
7795.03 |
75% |
73% |
|||
|
Capital |
4.33 |
1.00 |
23% |
26% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24049.10 |
14530.12 |
60% |
62% |
|||
|
3 |
Atomic
Energy |
24049.10 |
14530.12 |
60% |
62% |
||
|
Revenue |
12071.46 |
8097.91 |
67% |
64% |
|||
|
Capital |
11977.64 |
6432.21 |
54% |
60% |
|||
|
MINISTRY OF AYUSH |
3992.90 |
1757.35 |
44% |
57% |
|||
|
4 |
Ministry
of Ayush |
3992.90 |
1757.35 |
44% |
57% |
||
|
Revenue |
3937.45 |
1754.36 |
45% |
57% |
|||
|
Capital |
55.45 |
2.99 |
5% |
19% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
161965.21 |
135073.33 |
83% |
72% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
194.05 |
107.54 |
55% |
61% |
||
|
Revenue |
192.07 |
107.27 |
56% |
27% |
|||
|
Capital |
1.98 |
0.27 |
14% |
99% |
|||
|
6 |
Department
of Fertilisers |
156502.44 |
133024.81 |
85% |
73% |
||
|
Revenue |
156487.26 |
133024.28 |
85% |
73% |
|||
|
Capital |
15.18 |
0.53 |
3% |
18% |
|||
|
7 |
Department
of Pharmaceuticals |
5268.72 |
1940.98 |
37% |
33% |
||
|
Revenue |
5267.16 |
1940.01 |
37% |
33% |
|||
|
Capital |
1.56 |
0.97 |
62% |
40% |
|||
|
MINISTRY OF CIVIL AVIATION |
2400.31 |
793.31 |
33% |
36% |
|||
|
8 |
Ministry
of Civil Aviation |
2400.31 |
793.31 |
33% |
36% |
||
|
Revenue |
2330.31 |
771.44 |
33% |
34% |
|||
|
Capital |
70.00 |
21.87 |
31% |
69% |
|||
|
MINISTRY OF COAL |
501.20 |
607.71 |
121% |
283% |
|||
|
9 |
Ministry
of Coal |
501.20 |
607.71 |
121% |
283% |
||
|
Revenue |
499.00 |
606.57 |
122% |
286% |
|||
|
Capital |
2.20 |
1.14 |
52% |
39% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
18446.05 |
6254.96 |
34% |
56% |
|||
|
10 |
Department
of Commerce |
5300.99 |
1608.96 |
30% |
62% |
||
|
Revenue |
5246.99 |
1585.09 |
30% |
62% |
|||
|
Capital |
54.00 |
23.87 |
44% |
41% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
13145.06 |
4646.00 |
35% |
52% |
||
|
Revenue |
7452.93 |
1935.55 |
26% |
49% |
|||
|
Capital |
5692.13 |
2710.45 |
48% |
63% |
|||
|
MINISTRY OF
COMMUNICATIONS |
108105.10 |
64779.12 |
60% |
38% |
|||
|
12 |
Department
of Posts |
27099.86 |
26164.25 |
97% |
100% |
||
|
Revenue |
26141.51 |
25704.41 |
98% |
103% |
|||
|
Capital |
958.35 |
459.84 |
48% |
41% |
|||
|
13 |
Department
of Telecommunications |
81005.24 |
38614.87 |
48% |
24% |
||
|
Revenue |
29220.49 |
20582.59 |
70% |
78% |
|||
|
Capital |
51784.75 |
18032.28 |
35% |
6% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
215767.09 |
186064.13 |
86% |
73% |
|||
|
14 |
Department
of Consumer Affairs |
4360.72 |
2262.30 |
52% |
62% |
||
|
Revenue |
4276.30 |
2228.95 |
52% |
61% |
|||
|
Capital |
84.42 |
33.35 |
40% |
71% |
|||
|
15 |
Department
of Food & Public Distribution |
211406.37 |
183801.83 |
87% |
74% |
||
|
Revenue |
211386.14 |
141234.27 |
67% |
74% |
|||
|
Capital |
20.23 |
42567.56 |
210418% |
1172% |
|||
|
MINISTRY OF COOPERATION |
1186.29 |
161.42 |
14% |
33% |
|||
|
16 |
Ministry
of Cooperation |
1186.29 |
161.42 |
14% |
33% |
||
|
Revenue |
1184.68 |
160.79 |
14% |
33% |
|||
|
Capital |
1.61 |
0.63 |
39% |
79% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
11561.19 |
507.18 |
4% |
15% |
|||
|
17 |
Ministry
of Corporate Affairs |
11561.19 |
507.18 |
4% |
15% |
||
|
Revenue |
11444.86 |
501.14 |
4% |
15% |
|||
|
Capital |
116.33 |
6.04 |
5% |
15% |
|||
|
MINISTRY OF CULTURE |
3360.96 |
2019.13 |
60% |
59% |
|||
|
18 |
Ministry
of Culture |
3360.96 |
2019.13 |
60% |
59% |
||
|
Revenue |
3168.51 |
1960.91 |
62% |
61% |
|||
|
Capital |
192.45 |
58.22 |
30% |
30% |
|||
|
MINISTRY OF DEFENCE |
681210.27 |
454730.87 |
67% |
64% |
|||
|
19 |
Ministry
of Defence(Civil) |
28682.97 |
16289.20 |
57% |
68% |
||
|
Revenue |
16295.35 |
10771.10 |
66% |
75% |
|||
|
Capital |
12387.62 |
5518.10 |
45% |
58% |
|||
|
20 |
Defence Sevices (Revenue) |
311732.30 |
204786.36 |
66% |
69% |
||
|
Revenue |
311732.30 |
204786.36 |
66% |
69% |
|||
|
21 |
Capital
Outlay on Defence Services |
180000.00 |
111374.67 |
62% |
41% |
||
|
Capital |
180000.00 |
111374.67 |
62% |
41% |
|||
|
22 |
Defence Pensions |
160795.00 |
122280.64 |
76% |
82% |
||
|
Revenue |
160795.00 |
122280.64 |
76% |
82% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5915.00 |
2995.16 |
51% |
28% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
5915.00 |
2995.16 |
51% |
28% |
||
|
Revenue |
1882.76 |
815.34 |
43% |
18% |
|||
|
Capital |
4032.24 |
2179.82 |
54% |
33% |
|||
|
MINISTRY OF EARTH SCIENCES |
3649.81 |
2225.26 |
61% |
55% |
|||
|
24 |
Ministry
of Earth Sciences |
3649.81 |
2225.26 |
61% |
55% |
||
|
Revenue |
2770.78 |
2012.49 |
73% |
58% |
|||
|
Capital |
879.03 |
212.77 |
24% |
43% |
|||
|
MINISTRY OF EDUCATION |
128650.05 |
61356.05 |
48% |
48% |
|||
|
25 |
Department
of School Education and Literacy |
78572.10 |
28704.71 |
37% |
37% |
||
|
Revenue |
78571.30 |
28704.50 |
37% |
37% |
|||
|
Capital |
0.80 |
0.21 |
26% |
13% |
|||
|
26 |
Department
of Higher Education |
50077.95 |
32651.34 |
65% |
65% |
||
|
Revenue |
50067.68 |
32649.33 |
65% |
65% |
|||
|
Capital |
10.27 |
2.01 |
20% |
19% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
26026.25 |
8795.59 |
34% |
35% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
26026.25 |
8795.59 |
34% |
35% |
||
|
Revenue |
25583.11 |
8607.09 |
34% |
36% |
|||
|
Capital |
443.14 |
188.50 |
43% |
23% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3412.82 |
2083.15 |
61% |
44% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3412.82 |
2083.15 |
61% |
44% |
||
|
Revenue |
3276.82 |
2024.66 |
62% |
44% |
|||
|
Capital |
136.00 |
58.49 |
43% |
52% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
20516.61 |
12964.47 |
63% |
70% |
|||
|
29 |
Ministry
of External Affairs |
20516.61 |
12964.47 |
63% |
70% |
||
|
Revenue |
19519.73 |
12536.69 |
64% |
72% |
|||
|
Capital |
996.88 |
427.78 |
43% |
44% |
|||
|
MINISTRY OF FINANCE |
1939001.26 |
985833.20 |
51% |
52% |
|||
|
30 |
Department
of Economic Affairs |
49013.87 |
3696.53 |
8% |
12% |
||
|
Revenue |
2400.24 |
1802.81 |
75% |
47% |
|||
|
Capital |
46613.63 |
1893.72 |
4% |
4% |
|||
|
31 |
Department
of Expenditure |
603.83 |
251.51 |
42% |
57% |
||
|
Revenue |
540.52 |
245.18 |
45% |
66% |
|||
|
Capital |
63.31 |
6.33 |
10% |
16% |
|||
|
32 |
Department
of Financial Services |
1688.14 |
958.84 |
57% |
69% |
||
|
Revenue |
1620.01 |
927.62 |
57% |
71% |
|||
|
Capital |
68.13 |
31.22 |
46% |
15% |
|||
|
33 |
Department
of Public Enterprises |
29.17 |
19.39 |
66% |
56% |
||
|
Revenue |
28.60 |
18.89 |
66% |
56% |
|||
|
Capital |
0.57 |
0.50 |
88% |
41% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
57.13 |
18.81 |
33% |
60% |
||
|
Revenue |
55.43 |
18.69 |
34% |
61% |
|||
|
Capital |
1.70 |
0.12 |
7% |
37% |
|||
|
35 |
Department
of Revenue |
132844.36 |
1386.71 |
1% |
47% |
||
|
Revenue |
132235.12 |
1174.84 |
1% |
47% |
|||
|
Capital |
609.24 |
211.87 |
35% |
20% |
|||
|
36 |
Direct
Taxes |
10898.45 |
7000.38 |
64% |
67% |
||
|
Revenue |
9473.29 |
6623.92 |
70% |
69% |
|||
|
Capital |
1425.16 |
376.46 |
26% |
56% |
|||
|
37 |
Indirect
Taxes |
42888.83 |
23258.35 |
54% |
56% |
||
|
Revenue |
40904.23 |
22474.80 |
55% |
58% |
|||
|
Capital |
1984.60 |
783.55 |
39% |
35% |
|||
|
38 |
Indian
Audit and Accounts Department |
6411.02 |
4540.30 |
71% |
74% |
||
|
Revenue |
6238.41 |
4427.58 |
71% |
75% |
|||
|
Capital |
172.61 |
112.72 |
65% |
38% |
|||
|
39 |
Interest
Payments |
1276337.98 |
745764.62 |
58% |
57% |
||
|
Revenue |
1276337.98 |
745764.62 |
58% |
57% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
90186.00 |
62365.14 |
69% |
75% |
||
|
Revenue |
90186.00 |
62365.14 |
69% |
75% |
|||
|
42 |
Transfers
to States |
328042.48 |
136572.62 |
42% |
43% |
||
|
Revenue |
157447.01 |
67616.54 |
43% |
43% |
|||
|
Capital |
170595.47 |
68956.08 |
40% |
43% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7544.07 |
3116.47 |
41% |
22% |
|||
|
43 |
Department
of Fisheries |
2703.67 |
543.31 |
20% |
12% |
||
|
Revenue |
2681.05 |
541.17 |
20% |
12% |
|||
|
Capital |
22.62 |
2.14 |
9% |
9% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
4840.40 |
2573.16 |
53% |
28% |
||
|
Revenue |
4254.45 |
2119.71 |
50% |
28% |
|||
|
Capital |
585.95 |
453.45 |
77% |
32% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4364.22 |
1875.83 |
43% |
31% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4364.22 |
1875.83 |
43% |
31% |
||
|
Revenue |
4361.58 |
1875.40 |
43% |
31% |
|||
|
Capital |
2.64 |
0.43 |
16% |
33% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
99858.56 |
60181.10 |
60% |
66% |
|||
|
46 |
Department
of Health and Family Welfare |
95957.87 |
57287.96 |
60% |
66% |
||
|
Revenue |
92333.43 |
55841.76 |
60% |
67% |
|||
|
Capital |
3624.44 |
1446.20 |
40% |
43% |
|||
|
47 |
Department
of Health Research |
3900.69 |
2893.14 |
74% |
74% |
||
|
Revenue |
3899.43 |
2892.71 |
74% |
74% |
|||
|
Capital |
1.26 |
0.43 |
34% |
50% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7680.23 |
1816.43 |
24% |
18% |
|||
|
48 |
Ministry of Heavy Industries |
7680.23 |
1816.43 |
24% |
18% |
||
|
Revenue |
7178.23 |
1814.80 |
25% |
18% |
|||
|
Capital |
502.00 |
1.63 |
0% |
54% |
|||
|
MINISTRY OF HOME AFFAIRS |
233210.68 |
166067.72 |
71% |
72% |
|||
|
49 |
Ministry
of Home Affairs |
4557.19 |
2923.67 |
64% |
46% |
||
|
Revenue |
4161.22 |
2778.00 |
67% |
48% |
|||
|
Capital |
395.97 |
145.67 |
37% |
19% |
|||
|
50 |
Cabinet |
1024.30 |
-2289.18 |
-223% |
36% |
||
|
Revenue |
765.72 |
416.76 |
54% |
38% |
|||
|
Capital |
258.58 |
-2705.94 |
-1046% |
24% |
|||
|
51 |
Police |
160391.06 |
116333.49 |
73% |
71% |
||
|
Revenue |
143811.87 |
106174.99 |
74% |
74% |
|||
|
Capital |
16579.19 |
10158.50 |
61% |
39% |
|||
|
52 |
Andaman
& Nicobar Islands |
6212.06 |
4258.04 |
69% |
68% |
||
|
Revenue |
5656.98 |
4086.05 |
72% |
71% |
|||
|
Capital |
555.08 |
171.99 |
31% |
36% |
|||
|
53 |
Chandigarh |
6187.48 |
4193.28 |
68% |
78% |
||
|
Revenue |
5547.17 |
4036.87 |
73% |
81% |
|||
|
Capital |
640.31 |
156.41 |
24% |
55% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2780.00 |
1617.86 |
58% |
63% |
||
|
Revenue |
1710.00 |
939.26 |
55% |
68% |
|||
|
Capital |
1070.00 |
678.60 |
63% |
56% |
|||
|
55 |
Ladakh |
4692.15 |
3304.67 |
70% |
56% |
||
|
Revenue |
2450.00 |
1636.48 |
67% |
58% |
|||
|
Capital |
2242.15 |
1668.19 |
74% |
54% |
|||
|
56 |
Lakshadweep |
1586.16 |
886.89 |
56% |
68% |
||
|
Revenue |
1296.04 |
799.25 |
62% |
75% |
|||
|
Capital |
290.12 |
87.64 |
30% |
41% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
741.50 |
55% |
50% |
||
|
Revenue |
968.01 |
724.50 |
75% |
50% |
|||
|
Capital |
380.00 |
17.00 |
4% |
50% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
31523.36 |
77% |
81% |
||
|
Revenue |
41000.07 |
31523.36 |
77% |
81% |
|||
|
59 |
Transfers
to Puducherry |
3432.20 |
2574.14 |
75% |
75% |
||
|
Revenue |
3432.19 |
2574.14 |
75% |
75% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
96777.00 |
23919.37 |
25% |
34% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
96777.00 |
23919.37 |
25% |
34% |
||
|
Revenue |
59153.62 |
7269.36 |
12% |
25% |
|||
|
Capital |
37623.38 |
16650.01 |
44% |
49% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4358.38 |
2927.45 |
67% |
69% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4358.38 |
2927.45 |
67% |
69% |
||
|
Revenue |
4314.59 |
2923.26 |
68% |
70% |
|||
|
Capital |
43.79 |
4.19 |
10% |
20% |
|||
|
MINISTRY OF JAL SHAKTI |
99502.85 |
8538.02 |
9% |
31% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
25276.83 |
6930.59 |
27% |
36% |
||
|
Revenue |
24720.49 |
6782.69 |
27% |
36% |
|||
|
Capital |
556.34 |
147.90 |
27% |
21% |
|||
|
63 |
Department of Drinking
Water and Sanitation |
74226.02 |
1607.43 |
2% |
30% |
||
|
Revenue |
74224.82 |
1606.71 |
2% |
30% |
|||
|
Capital |
1.20 |
0.72 |
60% |
57% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32646.19 |
7735.60 |
24% |
33% |
|||
|
64 |
Ministry
of Labour and Employment |
32646.19 |
7735.60 |
24% |
33% |
||
|
Revenue |
32606.92 |
7722.28 |
24% |
34% |
|||
|
Capital |
39.27 |
13.32 |
34% |
25% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5850.37 |
3699.28 |
63% |
82% |
|||
|
65 |
Law
and Justice |
4998.24 |
3082.44 |
62% |
84% |
||
|
Revenue |
4807.22 |
3021.09 |
63% |
86% |
|||
|
Capital |
191.02 |
61.35 |
32% |
19% |
|||
|
66 |
Election
Commission |
304.98 |
228.01 |
75% |
55% |
||
|
Revenue |
302.98 |
226.73 |
75% |
72% |
|||
|
Capital |
2.00 |
1.28 |
64% |
-280% |
|||
|
67 |
Supreme
Court of India |
547.15 |
388.83 |
71% |
74% |
||
|
Revenue |
490.58 |
382.43 |
78% |
79% |
|||
|
Capital |
56.57 |
6.40 |
11% |
35% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
23168.15 |
7462.98 |
32% |
20% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
23168.15 |
7462.98 |
32% |
20% |
||
|
Revenue |
22452.42 |
6876.86 |
31% |
19% |
|||
|
Capital |
715.73 |
586.12 |
82% |
47% |
|||
|
MINISTRY OF MINES |
3038.00 |
1876.84 |
62% |
88% |
|||
|
69 |
Ministry
of Mines |
3038.00 |
1876.84 |
62% |
88% |
||
|
Revenue |
2958.91 |
1816.38 |
61% |
89% |
|||
|
Capital |
79.09 |
60.46 |
76% |
64% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3350.00 |
1152.09 |
34% |
4% |
|||
|
70 |
Ministry
of Minority Affairs |
3350.00 |
1152.09 |
34% |
4% |
||
|
Revenue |
3346.28 |
1150.87 |
34% |
4% |
|||
|
Capital |
3.72 |
1.22 |
33% |
16% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
26549.38 |
13579.16 |
51% |
38% |
|||
|
71 |
Ministry
of New and Renewable Energy |
26549.38 |
13579.16 |
51% |
38% |
||
|
Revenue |
26542.18 |
13577.43 |
51% |
38% |
|||
|
Capital |
7.20 |
1.73 |
24% |
10% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1185.00 |
441.10 |
37% |
45% |
|||
|
72 |
Ministry
of Panchayati Raj |
1185.00 |
441.10 |
37% |
45% |
||
|
Revenue |
1170.90 |
438.57 |
37% |
46% |
|||
|
Capital |
14.10 |
2.53 |
18% |
7% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.56 |
41.36 |
62% |
61% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.56 |
41.36 |
62% |
61% |
||
|
Revenue |
59.90 |
36.26 |
61% |
59% |
|||
|
Capital |
6.66 |
5.10 |
77% |
92% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2708.53 |
1540.02 |
57% |
63% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2656.46 |
1505.42 |
57% |
63% |
||
|
Revenue |
2408.69 |
1441.79 |
60% |
69% |
|||
|
Capital |
247.77 |
63.63 |
26% |
17% |
|||
|
75 |
Central
Vigilance Commission |
52.07 |
34.60 |
66% |
65% |
||
|
Revenue |
50.45 |
33.94 |
67% |
66% |
|||
|
Capital |
1.62 |
0.66 |
41% |
36% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
19326.90 |
9011.21 |
47% |
40% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
19326.90 |
9011.21 |
47% |
40% |
||
|
Revenue |
12700.77 |
8850.72 |
70% |
43% |
|||
|
Capital |
6626.13 |
160.49 |
2% |
0% |
|||
|
MINISTRY OF PLANNING |
1006.06 |
367.66 |
37% |
19% |
|||
|
77 |
Ministry
of Planning |
1006.06 |
367.66 |
37% |
19% |
||
|
Revenue |
972.35 |
358.04 |
37% |
19% |
|||
|
Capital |
33.71 |
9.62 |
29% |
19% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
3470.58 |
1610.85 |
46% |
61% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
3470.58 |
1610.85 |
46% |
61% |
||
|
Revenue |
1709.23 |
760.94 |
45% |
48% |
|||
|
Capital |
1761.35 |
849.91 |
48% |
76% |
|||
|
MINISTRY OF POWER |
21847.00 |
14136.17 |
65% |
69% |
|||
|
79 |
Ministry
of Power |
21847.00 |
14136.17 |
65% |
69% |
||
|
Revenue |
21188.59 |
13667.28 |
65% |
70% |
|||
|
Capital |
658.41 |
468.89 |
71% |
54% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1906.90 |
1197.42 |
63% |
59% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
78.11 |
55% |
50% |
||
|
Revenue |
125.63 |
73.00 |
58% |
65% |
|||
|
Capital |
16.20 |
5.11 |
32% |
4% |
|||
|
81 |
Lok Sabha |
903.00 |
568.50 |
63% |
55% |
||
|
Revenue |
878.10 |
555.46 |
63% |
58% |
|||
|
Capital |
24.90 |
13.04 |
52% |
24% |
|||
|
82 |
Rajya Sabha |
413.89 |
287.75 |
70% |
62% |
||
|
Revenue |
400.89 |
281.20 |
70% |
63% |
|||
|
Capital |
13.00 |
6.55 |
50% |
44% |
|||
|
83 |
Secretariat
of the Vice-President |
12.42 |
6.14 |
49% |
62% |
||
|
Revenue |
12.11 |
6.12 |
51% |
64% |
|||
|
Capital |
0.31 |
0.02 |
6% |
10% |
|||
|
84 |
Union
Public Service Commission |
435.76 |
256.92 |
59% |
68% |
||
|
Revenue |
414.12 |
255.49 |
62% |
70% |
|||
|
Capital |
21.64 |
1.43 |
7% |
30% |
|||
|
MINISTRY OF RAILWAYS |
255445.18 |
215079.36 |
84% |
77% |
|||
|
85 |
Ministry
of Railways |
255445.18 |
215079.36 |
84% |
77% |
||
|
Revenue |
3445.18 |
33103.71 |
961% |
813% |
|||
|
Capital |
252000.00 |
181975.65 |
72% |
67% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287333.16 |
188536.19 |
66% |
54% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287333.16 |
188536.19 |
66% |
54% |
||
|
Revenue |
15092.01 |
11503.17 |
76% |
55% |
|||
|
Capital |
272241.15 |
177033.02 |
65% |
54% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
190405.53 |
91403.95 |
48% |
57% |
|||
|
87 |
Department
of Rural Development |
187754.53 |
90795.57 |
48% |
58% |
||
|
Revenue |
187750.29 |
90794.23 |
48% |
58% |
|||
|
Capital |
4.24 |
1.34 |
32% |
52% |
|||
|
88 |
Department
of Land Resources |
2651.00 |
608.38 |
23% |
27% |
||
|
Revenue |
2649.99 |
608.01 |
23% |
27% |
|||
|
Capital |
1.01 |
0.37 |
37% |
53% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38613.32 |
13786.19 |
36% |
60% |
|||
|
89 |
Department
of Science and Technology |
28508.90 |
6139.36 |
22% |
42% |
||
|
Revenue |
8413.05 |
6094.32 |
72% |
42% |
|||
|
Capital |
20095.85 |
45.04 |
0% |
28% |
|||
|
90 |
Department
of Biotechnology |
3446.64 |
2279.94 |
66% |
60% |
||
|
Revenue |
3446.64 |
2279.94 |
66% |
60% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6657.78 |
5366.89 |
81% |
83% |
||
|
Revenue |
6656.17 |
5366.36 |
81% |
83% |
|||
|
Capital |
1.61 |
0.53 |
33% |
9% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
6100.10 |
775.65 |
13% |
24% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
6100.10 |
775.65 |
13% |
24% |
||
|
Revenue |
6017.04 |
752.49 |
13% |
23% |
|||
|
Capital |
83.06 |
23.16 |
28% |
47% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14886.00 |
6654.00 |
45% |
29% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13611.00 |
5839.18 |
43% |
27% |
||
|
Revenue |
13599.42 |
5836.35 |
43% |
27% |
|||
|
Capital |
11.58 |
2.83 |
24% |
22% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1275.00 |
814.82 |
64% |
51% |
||
|
Revenue |
1273.80 |
814.81 |
64% |
51% |
|||
|
Capital |
1.20 |
0.01 |
1% |
0% |
|||
|
DEPARTMENT OF SPACE |
13416.20 |
7681.87 |
57% |
56% |
|||
|
95 |
Department
of Space |
13416.20 |
7681.87 |
57% |
56% |
||
|
Revenue |
7312.57 |
4930.24 |
67% |
64% |
|||
|
Capital |
6103.63 |
2751.63 |
45% |
46% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5471.06 |
4654.57 |
85% |
43% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5471.06 |
4654.57 |
85% |
43% |
||
|
Revenue |
5426.19 |
4638.61 |
85% |
44% |
|||
|
Capital |
44.87 |
15.96 |
36% |
24% |
|||
|
MINISTRY OF STEEL |
3362.00 |
2344.47 |
70% |
12% |
|||
|
97 |
Ministry
of Steel |
3362.00 |
2344.47 |
70% |
12% |
||
|
Revenue |
364.22 |
122.29 |
34% |
12% |
|||
|
Capital |
2997.78 |
2222.18 |
74% |
54% |
|||
|
MINISTRY OF TEXTILES |
5272.00 |
2464.52 |
47% |
40% |
|||
|
98 |
Ministry
of Textiles |
5272.00 |
2464.52 |
47% |
40% |
||
|
Revenue |
5252.89 |
2456.76 |
47% |
39% |
|||
|
Capital |
19.11 |
7.76 |
41% |
81% |
|||
|
MINISTRY OF TOURISM |
2541.06 |
512.59 |
20% |
-7% |
|||
|
99 |
Ministry of Tourism |
2541.06 |
512.59 |
20% |
-7% |
||
|
Revenue |
2534.93 |
509.35 |
20% |
-7% |
|||
|
Capital |
6.13 |
3.24 |
53% |
8% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
14925.81 |
6817.84 |
46% |
49% |
|||
|
100 |
Ministry
of Tribal Affairs |
14925.81 |
6817.84 |
46% |
49% |
||
|
Revenue |
14894.08 |
6816.56 |
46% |
49% |
|||
|
Capital |
31.73 |
1.28 |
4% |
4% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26889.69 |
13396.79 |
50% |
52% |
|||
|
101 |
Ministry of Women and Child Development |
26889.69 |
13396.79 |
50% |
52% |
||
|
Revenue |
26884.99 |
13393.13 |
50% |
52% |
|||
|
Capital |
4.70 |
3.66 |
78% |
89% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3794.30 |
2261.79 |
60% |
51% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3794.30 |
2261.79 |
60% |
51% |
||
|
|
Revenue |
3788.49 |
2260.52 |
60% |
52% |
||
|
|
Capital |
5.81 |
1.27 |
22% |
13% |
||
|
Exp.
From Contingency Fund |
0.00 |
11154.67 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5065345.04 |
2925909.78 |
58% |
57% |
||
|
|
Revenue |
3944255.27 |
2267700.36 |
57% |
60% |
||
|
Capital |
1121089.77 |
658209.42 |
59% |
46% |
|||