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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
126665.56 |
81084.99 |
64% |
61% |
|
1 |
Department
of Agriculture and Farmers Welfare |
116788.96 |
72242.31 |
62% |
58% |
|
Revenue |
116701.24 |
72228.54 |
62% |
58% |
|
|
Capital |
87.72 |
13.77 |
16% |
5% |
|
|
2 |
Department
of Agricultural Research and Education |
9876.60 |
8842.68 |
90% |
96% |
|
Revenue |
9866.64 |
8842.17 |
90% |
96% |
|
|
Capital |
9.96 |
0.51 |
5% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
26799.78 |
22273.74 |
83% |
74% |
|
|
3 |
Atomic
Energy |
26799.78 |
22273.74 |
83% |
74% |
|
Revenue |
11796.03 |
10022.75 |
85% |
65% |
|
|
Capital |
15003.75 |
12250.99 |
82% |
82% |
|
|
MINISTRY OF AYUSH |
3000.00 |
2104.51 |
70% |
61% |
|
|
4 |
Ministry
of Ayush |
3000.00 |
2104.51 |
70% |
61% |
|
Revenue |
2994.12 |
2103.07 |
70% |
61% |
|
|
Capital |
5.88 |
1.44 |
24% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
192217.87 |
166325.80 |
87% |
91% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
572.63 |
48.18 |
8% |
88% |
|
Revenue |
84.26 |
47.72 |
57% |
88% |
|
|
Capital |
488.37 |
0.46 |
0% |
|
|
|
6 |
Department
of Fertilisers |
188947.29 |
165583.23 |
88% |
92% |
|
Revenue |
188944.60 |
165581.94 |
88% |
92% |
|
|
Capital |
2.69 |
1.29 |
48% |
|
|
|
7 |
Department
of Pharmaceuticals |
2697.95 |
694.39 |
26% |
29% |
|
Revenue |
2696.97 |
693.95 |
26% |
29% |
|
|
Capital |
0.98 |
0.44 |
45% |
99% |
|
|
MINISTRY OF CIVIL
AVIATION |
2922.12 |
1716.47 |
59% |
86% |
|
|
8 |
Ministry
of Civil Aviation |
2922.12 |
1716.47 |
59% |
86% |
|
Revenue |
2150.35 |
1042.24 |
48% |
86% |
|
|
Capital |
771.77 |
674.23 |
87% |
65% |
|
|
MINISTRY OF COAL |
189.04 |
437.44 |
231% |
240% |
|
|
9 |
Ministry
of Coal |
189.04 |
437.44 |
231% |
240% |
|
Revenue |
187.49 |
436.19 |
233% |
240% |
|
|
Capital |
1.55 |
1.25 |
81% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12453.80 |
9644.23 |
77% |
72% |
|
|
10 |
Department
of Commerce |
6050.01 |
4652.80 |
77% |
89% |
|
Revenue |
6021.31 |
4635.05 |
77% |
89% |
|
|
Capital |
28.70 |
17.75 |
62% |
97% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6403.79 |
4991.43 |
78% |
56% |
|
Revenue |
4741.48 |
3364.16 |
71% |
50% |
|
|
Capital |
1662.31 |
1627.27 |
98% |
78% |
|
|
MINISTRY OF
COMMUNICATIONS |
122748.61 |
91867.74 |
75% |
90% |
|
|
12 |
Department
of Posts |
24389.20 |
28451.37 |
117% |
109% |
|
Revenue |
22808.50 |
27559.21 |
121% |
113% |
|
|
Capital |
1580.70 |
892.16 |
56% |
47% |
|
|
13 |
Department
of Telecommunications |
98359.41 |
63416.37 |
64% |
84% |
|
Revenue |
28259.98 |
22527.75 |
80% |
77% |
|
|
Capital |
70099.43 |
40888.62 |
58% |
93% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
222233.90 |
153694.62 |
69% |
65% |
|
|
14 |
Department
of Consumer Affairs |
309.26 |
242.40 |
78% |
90% |
|
Revenue |
258.82 |
215.72 |
83% |
94% |
|
|
Capital |
50.44 |
26.68 |
53% |
61% |
|
|
15 |
Department
of Food & Public Distribution |
221924.64 |
153452.22 |
69% |
65% |
|
Revenue |
221722.71 |
153427.15 |
69% |
65% |
|
|
Capital |
201.93 |
25.07 |
12% |
95% |
|
|
MINISTRY OF COOPERATION |
747.84 |
147.01 |
20% |
8% |
|
|
16 |
Ministry
of Cooperation |
747.84 |
147.01 |
20% |
8% |
|
Revenue |
746.34 |
146.73 |
20% |
9% |
|
|
Capital |
1.50 |
0.28 |
19% |
1% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
617.43 |
454.20 |
74% |
67% |
|
|
17 |
Ministry
of Corporate Affairs |
617.43 |
454.20 |
74% |
67% |
|
Revenue |
575.43 |
429.50 |
75% |
70% |
|
|
Capital |
42.00 |
24.70 |
59% |
15% |
|
|
MINISTRY OF CULTURE |
3460.00 |
2453.71 |
71% |
68% |
|
|
18 |
Ministry
of Culture |
3460.00 |
2453.71 |
71% |
68% |
|
Revenue |
3372.60 |
2425.41 |
72% |
69% |
|
|
Capital |
87.40 |
28.30 |
32% |
47% |
|
|
MINISTRY OF DEFENCE |
623888.94 |
491141.33 |
79% |
74% |
|
|
19 |
Ministry
of Defence(Civil) |
25896.99 |
18353.34 |
71% |
74% |
|
Revenue |
15354.24 |
11629.94 |
76% |
71% |
|
|
Capital |
10542.75 |
6723.40 |
64% |
79% |
|
|
20 |
Defence Sevices (Revenue) |
298668.75 |
237357.51 |
79% |
82% |
|
Revenue |
298668.75 |
237357.51 |
79% |
82% |
|
|
21 |
Capital
Outlay on Defence Services |
157228.20 |
105441.07 |
67% |
61% |
|
Capital |
157228.20 |
105441.07 |
67% |
61% |
|
|
22 |
Defence Pensions |
142095.00 |
129989.41 |
91% |
73% |
|
Revenue |
142095.00 |
129989.41 |
91% |
73% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
950.45 |
16% |
18% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
950.45 |
16% |
18% |
|
Revenue |
1798.75 |
302.80 |
17% |
16% |
|
|
Capital |
4093.25 |
647.65 |
16% |
25% |
|
|
MINISTRY OF EARTH
SCIENCES |
2879.02 |
2070.90 |
72% |
65% |
|
|
24 |
Ministry
of Earth Sciences |
2879.02 |
2070.90 |
72% |
65% |
|
Revenue |
2466.18 |
1970.00 |
80% |
69% |
|
|
Capital |
412.84 |
100.90 |
24% |
22% |
|
|
MINISTRY OF EDUCATION |
129718.28 |
70151.08 |
54% |
69% |
|
|
25 |
Department
of School Education and Literacy |
72473.80 |
31437.19 |
43% |
62% |
|
Revenue |
72473.15 |
31437.03 |
43% |
62% |
|
|
Capital |
0.65 |
0.16 |
25% |
|
|
|
26 |
Department
of Higher Education |
57244.48 |
38713.89 |
68% |
78% |
|
Revenue |
57231.96 |
38710.96 |
68% |
78% |
|
|
Capital |
12.52 |
2.93 |
23% |
5% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
14421.25 |
8678.88 |
60% |
45% |
|
|
27 |
Ministry
of Electronics and Information Technology |
14421.25 |
8678.88 |
60% |
45% |
|
Revenue |
14012.39 |
8470.41 |
60% |
44% |
|
|
Capital |
408.86 |
208.47 |
51% |
73% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3231.02 |
2672.37 |
83% |
74% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3231.02 |
2672.37 |
83% |
74% |
|
Revenue |
3152.64 |
2630.50 |
83% |
74% |
|
|
Capital |
78.38 |
41.87 |
53% |
71% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
29121.88 |
14180.12 |
49% |
66% |
|
|
29 |
Ministry
of External Affairs |
29121.88 |
14180.12 |
49% |
66% |
|
Revenue |
27145.95 |
13210.24 |
49% |
66% |
|
|
Capital |
1975.93 |
969.88 |
49% |
65% |
|
|
MINISTRY OF FINANCE |
1627173.42 |
1195572.96 |
73% |
74% |
|
|
30 |
Department
of Economic Affairs |
18227.26 |
6635.19 |
36% |
43% |
|
Revenue |
13347.55 |
3729.42 |
28% |
44% |
|
|
Capital |
4879.71 |
2905.77 |
60% |
42% |
|
|
31 |
Department
of Expenditure |
469.04 |
331.11 |
71% |
63% |
|
Revenue |
378.20 |
286.08 |
76% |
63% |
|
|
Capital |
90.84 |
45.03 |
50% |
0% |
|
|
32 |
Department
of Financial Services |
4608.62 |
960.14 |
21% |
11% |
|
Revenue |
4090.03 |
947.75 |
23% |
22% |
|
|
Capital |
518.59 |
12.39 |
2% |
6% |
|
|
33 |
Department
of Public Enterprises |
32.57 |
21.19 |
65% |
94% |
|
Revenue |
29.97 |
20.26 |
68% |
65% |
|
|
Capital |
2.60 |
0.93 |
36% |
100% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
60.03 |
28.89 |
48% |
87% |
|
Revenue |
58.57 |
28.38 |
48% |
87% |
|
|
Capital |
1.46 |
0.51 |
35% |
|
|
|
35 |
Department
of Revenue |
146950.64 |
70086.41 |
48% |
58% |
|
Revenue |
146643.88 |
69998.66 |
48% |
58% |
|
|
Capital |
306.76 |
87.75 |
29% |
1% |
|
|
36 |
Direct
Taxes |
10028.69 |
7633.77 |
76% |
73% |
|
Revenue |
8818.30 |
7107.12 |
81% |
77% |
|
|
Capital |
1210.39 |
526.65 |
44% |
17% |
|
|
37 |
Indirect
Taxes |
36716.10 |
24077.75 |
66% |
74% |
|
Revenue |
34508.44 |
23387.69 |
68% |
75% |
|
|
Capital |
2207.66 |
690.06 |
31% |
40% |
|
|
38 |
Indian
Audit and Accounts Department |
5967.37 |
5020.09 |
84% |
84% |
|
Revenue |
5760.06 |
4967.71 |
86% |
87% |
|
|
Capital |
207.31 |
52.38 |
25% |
6% |
|
|
39 |
Interest
Payments |
1055427.21 |
821730.59 |
78% |
79% |
|
Revenue |
1055427.21 |
821730.59 |
78% |
79% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
74701.00 |
65598.28 |
88% |
89% |
|
Revenue |
74701.00 |
65598.28 |
88% |
89% |
|
|
42 |
Transfers
to States |
273984.89 |
193449.55 |
71% |
67% |
|
Revenue |
158429.01 |
116165.91 |
73% |
69% |
|
|
Capital |
115555.88 |
77283.64 |
67% |
63% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
5614.93 |
1917.14 |
34% |
35% |
|
|
43 |
Department
of Fisheries |
1701.00 |
498.74 |
29% |
12% |
|
Revenue |
1692.74 |
497.14 |
29% |
11% |
|
|
Capital |
8.26 |
1.60 |
19% |
23% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3913.93 |
1418.40 |
36% |
47% |
|
Revenue |
3727.22 |
1359.83 |
36% |
47% |
|
|
Capital |
186.71 |
58.57 |
31% |
3% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2911.95 |
1100.11 |
38% |
38% |
|
|
45 |
Ministry
of Food Processing
Industries |
2911.95 |
1100.11 |
38% |
38% |
|
Revenue |
2909.64 |
1099.35 |
38% |
38% |
|
|
Capital |
2.31 |
0.76 |
33% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
80517.62 |
61170.23 |
76% |
72% |
|
|
46 |
Department
of Health and Family Welfare |
77624.79 |
58592.50 |
75% |
71% |
|
Revenue |
74915.43 |
56716.76 |
76% |
72% |
|
|
Capital |
2709.36 |
1875.74 |
69% |
54% |
|
|
47 |
Department
of Health Research |
2892.83 |
2577.73 |
89% |
84% |
|
Revenue |
2892.03 |
2577.70 |
89% |
84% |
|
|
Capital |
0.80 |
0.03 |
4% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6391.51 |
2000.93 |
31% |
43% |
|
|
48 |
Department of Heavy Industries |
6391.51 |
2000.93 |
31% |
43% |
|
Revenue |
6389.32 |
1999.58 |
31% |
43% |
|
|
Capital |
2.19 |
1.35 |
62% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
200035.19 |
164152.26 |
82% |
80% |
|
|
49 |
Ministry
of Home Affairs |
5120.78 |
3548.59 |
69% |
75% |
|
Revenue |
4575.13 |
3343.65 |
73% |
76% |
|
|
Capital |
545.65 |
204.94 |
38% |
43% |
|
|
50 |
Cabinet |
1803.01 |
758.74 |
42% |
56% |
|
Revenue |
1251.67 |
712.56 |
57% |
58% |
|
|
Capital |
551.34 |
46.18 |
8% |
45% |
|
|
51 |
Police |
126435.82 |
107740.02 |
85% |
83% |
|
Revenue |
116390.79 |
101601.98 |
87% |
84% |
|
|
Capital |
10045.03 |
6138.04 |
61% |
61% |
|
|
52 |
Andaman
& Nicobar Islands |
5937.42 |
4580.29 |
77% |
78% |
|
Revenue |
5446.79 |
4358.95 |
80% |
80% |
|
|
Capital |
490.63 |
221.34 |
45% |
62% |
|
|
53 |
Chandigarh |
5817.45 |
5464.05 |
94% |
99% |
|
Revenue |
5429.42 |
5146.71 |
95% |
102% |
|
|
Capital |
388.03 |
317.34 |
82% |
52% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2536.61 |
1793.88 |
71% |
67% |
|
Revenue |
1588.47 |
1225.20 |
77% |
68% |
|
|
Capital |
948.14 |
568.68 |
60% |
66% |
|
|
55 |
Ladakh |
4500.00 |
3267.64 |
73% |
49% |
|
Revenue |
2400.00 |
1812.27 |
76% |
67% |
|
|
Capital |
2100.00 |
1455.37 |
69% |
36% |
|
|
56 |
Lakshadweep |
1575.88 |
1040.14 |
66% |
66% |
|
Revenue |
1297.76 |
926.56 |
71% |
67% |
|
|
Capital |
278.12 |
113.58 |
41% |
55% |
|
|
57 |
Transfers
to Delhi |
1168.01 |
0.00 |
0% |
97% |
|
Revenue |
1168.00 |
0.00 |
0% |
97% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
58 |
Transfers
to Jammu and Kashmir |
41751.44 |
32841.16 |
79% |
78% |
|
Revenue |
41751.44 |
32841.16 |
79% |
78% |
|
|
59 |
Transfers
to Puducherry |
3388.77 |
3117.75 |
92% |
55% |
|
Revenue |
3388.76 |
3117.75 |
92% |
55% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
69270.72 |
47477.84 |
69% |
77% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
69270.72 |
47477.84 |
69% |
77% |
|
Revenue |
42737.28 |
28529.95 |
67% |
72% |
|
|
Capital |
26533.44 |
18947.89 |
71% |
86% |
|
|
MINISTRY OF INFORMATION AND
BROADCASTING |
4449.76 |
3579.07 |
80% |
81% |
|
|
61 |
Ministry
of Information and Broadcasting |
4449.76 |
3579.07 |
80% |
81% |
|
Revenue |
4410.92 |
3565.77 |
81% |
81% |
|
|
Capital |
38.84 |
13.30 |
34% |
78% |
|
|
MINISTRY OF JAL SHAKTI |
96549.57 |
67888.20 |
70% |
58% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
19516.92 |
9192.07 |
47% |
66% |
|
Revenue |
19191.99 |
9080.54 |
47% |
66% |
|
|
Capital |
324.93 |
111.53 |
34% |
42% |
|
|
63 |
Department of
Drinking Water and Sanitation |
77032.65 |
58696.13 |
76% |
56% |
|
Revenue |
77031.05 |
58695.28 |
76% |
56% |
|
|
Capital |
1.60 |
0.85 |
53% |
|
|
|
MINISTRY OF LABOUR AND EMPLOYMENT |
12521.06 |
9753.85 |
78% |
76% |
|
|
64 |
Ministry
of Labour and Employment |
12521.06 |
9753.85 |
78% |
76% |
|
Revenue |
12483.19 |
9739.44 |
78% |
76% |
|
|
Capital |
37.87 |
14.41 |
38% |
47% |
|
|
MINISTRY OF LAW AND JUSTICE |
9473.56 |
4381.99 |
46% |
51% |
|
|
65 |
Law
and Justice |
8490.24 |
3744.36 |
44% |
45% |
|
Revenue |
5927.39 |
1844.71 |
31% |
70% |
|
|
Capital |
2562.85 |
1899.65 |
74% |
15% |
|
|
66 |
Election
Commission |
466.04 |
236.33 |
51% |
64% |
|
Revenue |
385.67 |
222.39 |
58% |
67% |
|
|
Capital |
80.37 |
13.94 |
17% |
-71% |
|
|
67 |
Supreme
Court of India |
517.28 |
401.30 |
78% |
84% |
|
Revenue |
459.28 |
386.99 |
84% |
84% |
|
|
Capital |
58.00 |
14.31 |
25% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
5716.55 |
26% |
71% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
5716.55 |
26% |
71% |
|
Revenue |
21543.28 |
5202.37 |
24% |
72% |
|
|
Capital |
594.67 |
514.18 |
86% |
48% |
|
|
MINISTRY OF MINES |
2836.52 |
1932.85 |
68% |
84% |
|
|
69 |
Ministry
of Mines |
2836.52 |
1932.85 |
68% |
84% |
|
Revenue |
2759.40 |
1889.83 |
68% |
85% |
|
|
Capital |
77.12 |
43.02 |
56% |
61% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
2608.93 |
-410.67 |
-16% |
24% |
|
|
70 |
Ministry
of Minority Affairs |
2608.93 |
-410.67 |
-16% |
24% |
|
Revenue |
2543.93 |
-411.06 |
-16% |
20% |
|
|
Capital |
65.00 |
0.39 |
1% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
7848.00 |
5804.20 |
74% |
52% |
|
|
71 |
Ministry
of New and Renewable Energy |
7848.00 |
5804.20 |
74% |
52% |
|
Revenue |
7833.00 |
5798.64 |
74% |
52% |
|
|
Capital |
15.00 |
5.56 |
37% |
81% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
984.00 |
782.65 |
80% |
85% |
|
|
72 |
Ministry
of Panchayati Raj |
984.00 |
782.65 |
80% |
85% |
|
Revenue |
981.39 |
780.24 |
80% |
85% |
|
|
Capital |
2.61 |
2.41 |
92% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
43.34 |
69% |
71% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
43.34 |
69% |
71% |
|
Revenue |
56.93 |
39.52 |
69% |
71% |
|
|
Capital |
6.07 |
3.82 |
63% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2541.43 |
1814.13 |
71% |
67% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2493.70 |
1775.07 |
71% |
67% |
|
Revenue |
2158.76 |
1700.09 |
79% |
72% |
|
|
Capital |
334.94 |
74.98 |
22% |
40% |
|
|
75 |
Central
Vigilance Commission |
47.73 |
39.06 |
82% |
85% |
|
Revenue |
46.48 |
38.56 |
83% |
85% |
|
|
Capital |
1.25 |
0.50 |
40% |
|
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
14757.01 |
3082.50 |
21% |
75% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
14757.01 |
3082.50 |
21% |
75% |
|
Revenue |
14716.98 |
3082.09 |
21% |
75% |
|
|
Capital |
40.03 |
0.41 |
1% |
0% |
|
|
MINISTRY OF PLANNING |
514.19 |
211.51 |
41% |
21% |
|
|
77 |
Ministry
of Planning |
514.19 |
211.51 |
41% |
21% |
|
Revenue |
496.76 |
207.07 |
42% |
22% |
|
|
Capital |
17.43 |
4.44 |
25% |
1% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2395.12 |
1795.17 |
75% |
62% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2395.12 |
1795.17 |
75% |
62% |
|
Revenue |
1228.67 |
756.95 |
62% |
61% |
|
|
Capital |
1166.45 |
1038.22 |
89% |
63% |
|
|
MINISTRY OF POWER |
17635.00 |
13075.10 |
74% |
72% |
|
|
79 |
Ministry
of Power |
17635.00 |
13075.10 |
74% |
72% |
|
Revenue |
17510.53 |
13061.84 |
75% |
72% |
|
|
Capital |
124.47 |
13.26 |
11% |
57% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1744.40 |
1386.60 |
79% |
79% |
|
|
80 |
Staff,
Household and Allowances of the President |
97.69 |
76.76 |
79% |
79% |
|
Revenue |
93.04 |
73.46 |
79% |
79% |
|
|
Capital |
4.65 |
3.30 |
71% |
|
|
|
81 |
Lok Sabha |
788.65 |
586.67 |
74% |
77% |
|
Revenue |
757.46 |
576.91 |
76% |
77% |
|
|
Capital |
31.19 |
9.76 |
31% |
|
|
|
82 |
Rajya Sabha |
421.86 |
353.77 |
84% |
75% |
|
Revenue |
408.59 |
346.16 |
85% |
75% |
|
|
Capital |
13.27 |
7.61 |
57% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.96 |
7.70 |
77% |
84% |
|
Revenue |
9.60 |
7.61 |
79% |
84% |
|
|
Capital |
0.36 |
0.09 |
25% |
|
|
|
84 |
Union
Public Service Commission |
426.24 |
361.70 |
85% |
86% |
|
Revenue |
408.70 |
356.38 |
87% |
86% |
|
|
Capital |
17.54 |
5.32 |
30% |
|
|
|
MINISTRY OF RAILWAYS |
243271.84 |
221343.66 |
91% |
95% |
|
|
85 |
Ministry
of Railways |
243271.84 |
221343.66 |
91% |
95% |
|
Revenue |
3271.84 |
19606.99 |
599% |
606% |
|
|
Capital |
240000.00 |
201736.67 |
84% |
84% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
276351.45 |
242067.50 |
88% |
95% |
|
|
86 |
Ministry
of Road Transport and Highways |
276351.45 |
242067.50 |
88% |
95% |
|
Revenue |
11825.92 |
11906.40 |
101% |
101% |
|
|
Capital |
264525.53 |
230161.10 |
87% |
95% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
172967.50 |
115022.09 |
66% |
65% |
|
|
87 |
Department
of Rural Development |
171069.46 |
113908.78 |
67% |
65% |
|
Revenue |
171065.82 |
113906.90 |
67% |
65% |
|
|
Capital |
3.64 |
1.88 |
52% |
|
|
|
88 |
Department
of Land Resources |
1898.04 |
1113.31 |
59% |
43% |
|
Revenue |
1896.78 |
1112.85 |
59% |
43% |
|
|
Capital |
1.26 |
0.46 |
37% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
12701.63 |
10105.53 |
80% |
76% |
|
|
89 |
Department
of Science and Technology |
4891.78 |
3492.64 |
71% |
70% |
|
Revenue |
4850.39 |
3474.80 |
72% |
70% |
|
|
Capital |
41.39 |
17.84 |
43% |
55% |
|
|
90 |
Department
of Biotechnology |
1607.32 |
985.69 |
61% |
66% |
|
Revenue |
1607.32 |
985.69 |
61% |
66% |
|
|
91 |
Department
of Scientific and Industrial Research |
6202.53 |
5627.20 |
91% |
84% |
|
Revenue |
6189.51 |
5626.83 |
91% |
84% |
|
|
Capital |
13.02 |
0.37 |
3% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3260.18 |
1405.77 |
43% |
34% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3260.18 |
1405.77 |
43% |
34% |
|
Revenue |
3160.94 |
1362.20 |
43% |
34% |
|
|
Capital |
99.24 |
43.57 |
44% |
45% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11078.33 |
5247.31 |
47% |
32% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
9853.32 |
4459.75 |
45% |
29% |
|
Revenue |
9772.39 |
4440.40 |
45% |
29% |
|
|
Capital |
80.93 |
19.35 |
24% |
32% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.01 |
787.56 |
64% |
60% |
|
Revenue |
1223.96 |
787.04 |
64% |
60% |
|
|
Capital |
1.05 |
0.52 |
50% |
||
|
DEPARTMENT OF SPACE |
11070.07 |
8582.83 |
78% |
74% |
|
|
95 |
Department
of Space |
11070.07 |
8582.83 |
78% |
74% |
|
Revenue |
6634.17 |
5382.08 |
81% |
80% |
|
|
Capital |
4435.90 |
3200.75 |
72% |
66% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
3961.01 |
1666.49 |
42% |
57% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
3961.01 |
1666.49 |
42% |
57% |
|
Revenue |
3928.23 |
1657.84 |
42% |
57% |
|
|
Capital |
32.78 |
8.65 |
26% |
12% |
|
|
MINISTRY OF STEEL |
54.55 |
36.52 |
67% |
58% |
|
|
97 |
Ministry
of Steel |
54.55 |
36.52 |
67% |
58% |
|
Revenue |
53.02 |
35.47 |
67% |
58% |
|
|
Capital |
1.53 |
1.05 |
69% |
|
|
|
MINISTRY OF TEXTILES |
3443.09 |
2268.16 |
66% |
74% |
|
|
98 |
Ministry
of Textiles |
3443.09 |
2268.16 |
66% |
74% |
|
Revenue |
3424.53 |
2257.13 |
66% |
74% |
|
|
Capital |
18.56 |
11.03 |
59% |
53% |
|
|
MINISTRY OF TOURISM |
1692.10 |
603.79 |
36% |
33% |
|
|
99 |
Ministry of Tourism |
1692.10 |
603.79 |
36% |
33% |
|
Revenue |
1692.10 |
603.79 |
36% |
33% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7605.00 |
3909.89 |
51% |
78% |
|
|
100 |
Ministry
of Tribal Affairs |
7605.00 |
3909.89 |
51% |
78% |
|
Revenue |
7588.48 |
3893.79 |
51% |
79% |
|
|
Capital |
16.52 |
16.10 |
97% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.68 |
15950.55 |
63% |
71% |
|
|
101 |
Ministry of Women and Child Development |
25448.68 |
15950.55 |
63% |
71% |
|
Revenue |
25437.60 |
15948.08 |
63% |
71% |
|
|
Capital |
11.08 |
2.47 |
22% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3396.96 |
2227.75 |
66% |
70% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3396.96 |
2227.75 |
66% |
70% |
|
|
Revenue |
3392.90 |
2226.20 |
66% |
70% |
|
|
Capital |
4.06 |
1.55 |
38% |
55% |
|
Exp.
From Contingency Fund |
0.00 |
8014.15 |
|
|
|
|
|
TOTAL EXPENDITURE |
4490485.57 |
3354730.09 |
75% |
76% |
|
|
Revenue |
3540930.88 |
2633543.41 |
74% |
75% |
|
|
Capital |
949554.69 |
721186.68 |
76% |
78% |