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 Revised Estimates |
||||||
|
RE |
ACTUALS |
Current |
COPPY |
||||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
141351.56 |
86726.97 |
61% |
64% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
131195.21 |
77918.01 |
59% |
62% |
||||
|
Revenue |
131076.58 |
77884.81 |
59% |
62% |
|||||
|
Capital |
118.63 |
33.20 |
28% |
16% |
|||||
|
2 |
Department
of Agricultural Research and Education |
10156.35 |
8808.96 |
87% |
90% |
||||
|
Revenue |
10152.53 |
8806.91 |
87% |
90% |
|||||
|
Capital |
3.82 |
2.05 |
54% |
5% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24450.66 |
19604.34 |
80% |
83% |
|||||
|
3 |
Atomic
Energy |
24450.66 |
19604.34 |
80% |
83% |
||||
|
Revenue |
11954.08 |
9446.00 |
79% |
85% |
|||||
|
Capital |
12496.58 |
10158.34 |
81% |
82% |
|||||
|
MINISTRY OF AYUSH |
3497.64 |
2324.80 |
66% |
70% |
|||||
|
4 |
Ministry
of Ayush |
3497.64 |
2324.80 |
66% |
70% |
||||
|
Revenue |
3483.99 |
2322.01 |
67% |
70% |
|||||
|
Capital |
13.65 |
2.79 |
20% |
24% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
186653.24 |
159905.57 |
86% |
87% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
261.99 |
176.11 |
67% |
8% |
||||
|
Revenue |
139.70 |
55.08 |
39% |
57% |
|||||
|
Capital |
122.29 |
121.03 |
99% |
0% |
|||||
|
6 |
Department
of Fertilisers |
183003.29 |
157919.13 |
86% |
88% |
||||
|
Revenue |
182987.93 |
157917.80 |
86% |
88% |
|||||
|
Capital |
15.36 |
1.33 |
9% |
48% |
|||||
|
7 |
Department
of Pharmaceuticals |
3387.96 |
1810.33 |
53% |
26% |
||||
|
Revenue |
3347.77 |
1809.74 |
54% |
26% |
|||||
|
Capital |
40.19 |
0.59 |
1% |
45% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2658.68 |
975.92 |
37% |
59% |
|||||
|
8 |
Ministry
of Civil Aviation |
2658.68 |
975.92 |
37% |
59% |
||||
|
Revenue |
2556.94 |
897.38 |
35% |
48% |
|||||
|
Capital |
101.74 |
78.54 |
77% |
87% |
|||||
|
MINISTRY OF COAL |
141.21 |
662.76 |
469% |
231% |
|||||
|
9 |
Ministry
of Coal |
141.21 |
662.76 |
469% |
231% |
||||
|
Revenue |
139.01 |
661.59 |
476% |
233% |
|||||
|
Capital |
2.20 |
1.17 |
53% |
81% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13635.00 |
9228.65 |
68% |
77% |
|||||
|
10 |
Department
of Commerce |
5624.00 |
3779.76 |
67% |
77% |
||||
|
Revenue |
5557.64 |
3753.00 |
68% |
77% |
|||||
|
Capital |
66.36 |
26.76 |
40% |
62% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
8011.00 |
5448.89 |
68% |
78% |
||||
|
Revenue |
6614.57 |
4148.08 |
63% |
71% |
|||||
|
Capital |
1396.43 |
1300.81 |
93% |
98% |
|||||
|
MINISTRY OF COMMUNICATIONS |
150201.35 |
68283.02 |
45% |
75% |
|||||
|
12 |
Department
of Posts |
25792.64 |
30885.61 |
120% |
117% |
||||
|
Revenue |
24553.72 |
30273.47 |
123% |
121% |
|||||
|
Capital |
1238.92 |
612.14 |
49% |
56% |
|||||
|
13 |
Department
of Telecommunications |
124408.71 |
37397.41 |
30% |
64% |
||||
|
Revenue |
49413.42 |
25681.75 |
52% |
80% |
|||||
|
Capital |
74995.29 |
11715.66 |
16% |
58% |
|||||
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
212820.01 |
184390.98 |
87% |
69% |
|||||
|
14 |
Department
of Consumer Affairs |
7345.04 |
7204.29 |
98% |
78% |
||||
|
Revenue |
7275.70 |
7154.35 |
98% |
83% |
|||||
|
Capital |
69.34 |
49.94 |
72% |
53% |
|||||
|
15 |
Department
of Food & Public Distribution |
205474.97 |
177186.69 |
86% |
69% |
||||
|
Revenue |
205366.31 |
176835.32 |
86% |
69% |
|||||
|
Capital |
108.66 |
351.37 |
323% |
12% |
|||||
|
MINISTRY OF COOPERATION |
749.78 |
571.98 |
76% |
20% |
|||||
|
16 |
Ministry
of Cooperation |
749.78 |
571.98 |
76% |
20% |
||||
|
Revenue |
746.90 |
571.16 |
76% |
20% |
|||||
|
Capital |
2.88 |
0.82 |
28% |
19% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
1078.43 |
521.16 |
48% |
74% |
|||||
|
17 |
Ministry
of Corporate Affairs |
1078.43 |
521.16 |
48% |
74% |
||||
|
Revenue |
1023.33 |
493.27 |
48% |
75% |
|||||
|
Capital |
55.10 |
27.89 |
51% |
59% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
2561.51 |
79% |
71% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
2561.51 |
79% |
71% |
||||
|
Revenue |
3070.92 |
2441.79 |
80% |
72% |
|||||
|
Capital |
190.01 |
119.72 |
63% |
32% |
|||||
|
MINISTRY OF DEFENCE |
641060.00 |
510237.56 |
80% |
79% |
|||||
|
19 |
Ministry
of Defence(Civil) |
26656.65 |
22831.69 |
86% |
71% |
||||
|
Revenue |
15672.00 |
15065.61 |
96% |
76% |
|||||
|
Capital |
10984.65 |
7766.08 |
71% |
64% |
|||||
|
20 |
Defence Sevices (Revenue) |
297222.35 |
242924.37 |
82% |
79% |
||||
|
Revenue |
297222.35 |
242924.37 |
82% |
79% |
|||||
|
21 |
Capital
Outlay on Defence Services |
159500.00 |
101271.96 |
63% |
67% |
||||
|
Capital |
159500.00 |
101271.96 |
63% |
67% |
|||||
|
22 |
Defence Pensions |
157681.00 |
143209.54 |
91% |
91% |
||||
|
Revenue |
157681.00 |
143209.54 |
91% |
91% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
4006.00 |
2795.82 |
70% |
16% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
4006.00 |
2795.82 |
70% |
16% |
||||
|
Revenue |
1436.99 |
766.30 |
53% |
17% |
|||||
|
Capital |
2569.01 |
2029.52 |
79% |
16% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3632.78 |
2203.46 |
61% |
72% |
|||||
|
24 |
Ministry
of Earth Sciences |
3632.78 |
2203.46 |
61% |
72% |
||||
|
Revenue |
2461.52 |
1916.78 |
78% |
80% |
|||||
|
Capital |
1171.26 |
286.68 |
24% |
24% |
|||||
|
MINISTRY OF EDUCATION |
114053.55 |
78078.03 |
68% |
54% |
|||||
|
25 |
Department
of School Education and Literacy |
67571.20 |
38942.96 |
58% |
43% |
||||
|
Revenue |
67570.93 |
38942.80 |
58% |
43% |
|||||
|
Capital |
0.27 |
0.16 |
59% |
25% |
|||||
|
26 |
Department
of Higher Education |
46482.35 |
39135.07 |
84% |
68% |
||||
|
Revenue |
46473.79 |
39132.53 |
84% |
68% |
|||||
|
Capital |
8.56 |
2.54 |
30% |
23% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
17566.31 |
8732.70 |
50% |
60% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
17566.31 |
8732.70 |
50% |
60% |
||||
|
Revenue |
17209.75 |
8548.93 |
50% |
60% |
|||||
|
Capital |
356.56 |
183.77 |
52% |
51% |
|||||
|
MINISTRY OF ENVIRONMENT, FORESTS
AND CLIMATE CHANGE |
3125.96 |
1959.88 |
63% |
83% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3125.96 |
1959.88 |
63% |
83% |
||||
|
Revenue |
3032.71 |
1898.53 |
63% |
83% |
|||||
|
Capital |
93.25 |
61.35 |
66% |
53% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
25277.20 |
20893.89 |
83% |
49% |
|||||
|
29 |
Ministry
of External Affairs |
25277.20 |
20893.89 |
83% |
49% |
||||
|
Revenue |
23602.02 |
19466.53 |
82% |
49% |
|||||
|
Capital |
1675.18 |
1427.36 |
85% |
49% |
|||||
|
MINISTRY OF FINANCE |
1805017.67 |
1318609.77 |
73% |
73% |
|||||
|
30 |
Department
of Economic Affairs |
57907.81 |
10125.06 |
17% |
36% |
||||
|
Revenue |
45179.83 |
6859.29 |
15% |
29% |
|||||
|
Capital |
12727.98 |
3265.77 |
26% |
52% |
|||||
|
31 |
Department
of Expenditure |
530.93 |
359.92 |
68% |
71% |
||||
|
Revenue |
477.38 |
343.88 |
72% |
76% |
|||||
|
Capital |
53.55 |
16.04 |
30% |
50% |
|||||
|
32 |
Department
of Financial Services |
3924.84 |
2463.53 |
63% |
21% |
||||
|
Revenue |
3376.66 |
1943.27 |
58% |
23% |
|||||
|
Capital |
548.18 |
520.26 |
95% |
2% |
|||||
|
33 |
Department
of Public Enterprises |
26.72 |
18.08 |
68% |
65% |
||||
|
Revenue |
26.08 |
17.66 |
68% |
68% |
|||||
|
Capital |
0.64 |
0.42 |
66% |
36% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
70.48 |
37.91 |
54% |
48% |
||||
|
Revenue |
68.96 |
37.28 |
54% |
48% |
|||||
|
Capital |
1.52 |
0.63 |
41% |
35% |
|||||
|
35 |
Department
of Revenue |
155642.88 |
103677.47 |
67% |
48% |
||||
|
Revenue |
155167.14 |
103558.63 |
67% |
48% |
|||||
|
Capital |
475.74 |
118.84 |
25% |
29% |
|||||
|
36 |
Direct
Taxes |
11573.17 |
8400.41 |
73% |
76% |
||||
|
Revenue |
9202.35 |
7607.84 |
83% |
81% |
|||||
|
Capital |
2370.82 |
792.57 |
33% |
44% |
|||||
|
37 |
Indirect
Taxes |
40751.67 |
25003.89 |
61% |
66% |
||||
|
Revenue |
38379.28 |
23973.53 |
62% |
68% |
|||||
|
Capital |
2372.39 |
1030.36 |
43% |
31% |
|||||
|
38 |
Indian
Audit and Accounts Department |
6242.57 |
5422.27 |
87% |
84% |
||||
|
Revenue |
6085.28 |
5341.03 |
88% |
86% |
|||||
|
Capital |
157.29 |
81.24 |
52% |
25% |
|||||
|
39 |
Interest
Payments |
1137940.29 |
875460.96 |
77% |
78% |
||||
|
Revenue |
1137940.29 |
875460.96 |
77% |
78% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
92720.00 |
72405.64 |
78% |
88% |
||||
|
Revenue |
92720.00 |
72405.64 |
78% |
88% |
|||||
|
42 |
Transfers
to States |
297686.31 |
215234.63 |
72% |
71% |
||||
|
Revenue |
158310.31 |
91408.59 |
58% |
73% |
|||||
|
Capital |
139376.00 |
123826.04 |
89% |
67% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
5505.72 |
2175.56 |
40% |
34% |
|||||
|
43 |
Department
of Fisheries |
1666.47 |
431.72 |
26% |
29% |
||||
|
Revenue |
1656.82 |
428.41 |
26% |
29% |
|||||
|
Capital |
9.65 |
3.31 |
34% |
19% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
3839.25 |
1743.84 |
45% |
36% |
||||
|
Revenue |
3612.11 |
1667.51 |
46% |
36% |
|||||
|
Capital |
227.14 |
76.33 |
34% |
31% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2796.79 |
1175.17 |
42% |
38% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
2796.79 |
1175.17 |
42% |
38% |
||||
|
Revenue |
2793.78 |
1174.00 |
42% |
38% |
|||||
|
Capital |
3.01 |
1.17 |
39% |
33% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89974.12 |
73525.04 |
82% |
76% |
|||||
|
46 |
Department
of Health and Family Welfare |
86582.48 |
70406.23 |
81% |
75% |
||||
|
Revenue |
84032.75 |
68589.23 |
82% |
76% |
|||||
|
Capital |
2549.73 |
1817.00 |
71% |
69% |
|||||
|
47 |
Department
of Health Research |
3391.64 |
3118.81 |
92% |
89% |
||||
|
Revenue |
3390.62 |
3118.33 |
92% |
89% |
|||||
|
Capital |
1.02 |
0.48 |
47% |
4% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
4560.69 |
1732.76 |
38% |
31% |
|||||
|
48 |
Ministry of Heavy Industries |
4560.69 |
1732.76 |
38% |
31% |
||||
|
Revenue |
4558.89 |
1731.74 |
38% |
31% |
|||||
|
Capital |
1.80 |
1.02 |
57% |
62% |
|||||
|
MINISTRY OF HOME AFFAIRS |
220371.24 |
190456.64 |
86% |
82% |
|||||
|
49 |
Ministry
of Home Affairs |
5936.88 |
4049.39 |
68% |
69% |
||||
|
Revenue |
5650.76 |
3880.14 |
69% |
73% |
|||||
|
Capital |
286.12 |
169.25 |
59% |
38% |
|||||
|
50 |
Cabinet |
1021.83 |
-3312.26 |
-324% |
42% |
||||
|
Revenue |
680.93 |
458.25 |
67% |
57% |
|||||
|
Capital |
340.90 |
-3770.51 |
-1106% |
8% |
|||||
|
51 |
Police |
146832.50 |
128917.73 |
88% |
85% |
||||
|
Revenue |
136299.96 |
120894.42 |
89% |
87% |
|||||
|
Capital |
10532.54 |
8023.31 |
76% |
61% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5985.82 |
4989.19 |
83% |
77% |
||||
|
Revenue |
5579.75 |
4749.54 |
85% |
80% |
|||||
|
Capital |
406.07 |
239.65 |
59% |
45% |
|||||
|
53 |
Chandigarh |
5838.66 |
5617.51 |
96% |
94% |
||||
|
Revenue |
5367.68 |
5262.90 |
98% |
95% |
|||||
|
Capital |
470.98 |
354.61 |
75% |
82% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
2056.14 |
78% |
71% |
||||
|
Revenue |
1632.71 |
1260.07 |
77% |
77% |
|||||
|
Capital |
1016.26 |
796.07 |
78% |
60% |
|||||
|
55 |
Ladakh |
4920.34 |
4110.95 |
84% |
73% |
||||
|
Revenue |
2420.34 |
2034.40 |
84% |
76% |
|||||
|
Capital |
2500.00 |
2076.55 |
83% |
69% |
|||||
|
56 |
Lakshadweep |
1608.16 |
1151.45 |
72% |
66% |
||||
|
Revenue |
1392.15 |
1004.69 |
72% |
71% |
|||||
|
Capital |
216.01 |
146.76 |
68% |
41% |
|||||
|
57 |
Transfers
to Delhi |
1248.01 |
828.25 |
66% |
0% |
||||
|
Revenue |
968.01 |
728.25 |
75% |
0% |
|||||
|
Capital |
280.00 |
100.00 |
36% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
38779.31 |
95% |
79% |
||||
|
Revenue |
41000.07 |
38779.31 |
95% |
79% |
|||||
|
59 |
Transfers
to Puducherry |
3330.00 |
3268.98 |
98% |
92% |
||||
|
Revenue |
3329.99 |
3268.98 |
98% |
92% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
63669.93 |
41717.22 |
66% |
69% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
63669.93 |
41717.22 |
66% |
69% |
||||
|
Revenue |
32008.18 |
16372.22 |
51% |
67% |
|||||
|
Capital |
31661.75 |
25345.00 |
80% |
71% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4626.71 |
3412.11 |
74% |
80% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4626.71 |
3412.11 |
74% |
80% |
||||
|
Revenue |
4564.84 |
3402.91 |
75% |
81% |
|||||
|
Capital |
61.87 |
9.20 |
15% |
34% |
|||||
|
MINISTRY OF JAL SHAKTI |
51557.56 |
37510.91 |
73% |
70% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
21640.88 |
13553.37 |
63% |
47% |
||||
|
Revenue |
21317.79 |
13417.60 |
63% |
47% |
|||||
|
Capital |
323.09 |
135.77 |
42% |
34% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
29916.68 |
23957.54 |
80% |
76% |
||||
|
Revenue |
29915.18 |
23956.42 |
80% |
76% |
|||||
|
Capital |
1.50 |
1.12 |
75% |
53% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
18307.22 |
9480.31 |
52% |
78% |
|||||
|
64 |
Ministry
of Labour and Employment |
18307.22 |
9480.31 |
52% |
78% |
||||
|
Revenue |
18268.93 |
9463.89 |
52% |
78% |
|||||
|
Capital |
38.29 |
16.42 |
43% |
38% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
7603.87 |
6466.18 |
85% |
46% |
|||||
|
65 |
Law
and Justice |
6653.56 |
5748.04 |
86% |
44% |
||||
|
Revenue |
6559.61 |
5711.07 |
87% |
31% |
|||||
|
Capital |
93.95 |
36.97 |
39% |
74% |
|||||
|
66 |
Election
Commission |
361.76 |
202.24 |
56% |
51% |
||||
|
Revenue |
333.85 |
245.92 |
74% |
58% |
|||||
|
Capital |
27.91 |
-43.68 |
-157% |
17% |
|||||
|
67 |
Supreme
Court of India |
588.55 |
515.90 |
88% |
78% |
||||
|
Revenue |
490.46 |
449.32 |
92% |
84% |
|||||
|
Capital |
98.09 |
66.58 |
68% |
25% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
17306.70 |
6127.84 |
35% |
26% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
17306.70 |
6127.84 |
35% |
26% |
||||
|
Revenue |
16718.15 |
5681.90 |
34% |
24% |
|||||
|
Capital |
588.55 |
445.94 |
76% |
86% |
|||||
|
MINISTRY OF MINES |
3133.00 |
3035.17 |
97% |
68% |
|||||
|
69 |
Ministry
of Mines |
3133.00 |
3035.17 |
97% |
68% |
||||
|
Revenue |
3086.84 |
3000.77 |
97% |
68% |
|||||
|
Capital |
46.16 |
34.40 |
75% |
56% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
1868.18 |
281.52 |
15% |
-16% |
|||||
|
70 |
Ministry
of Minority Affairs |
1868.18 |
281.52 |
15% |
-16% |
||||
|
Revenue |
1865.39 |
280.60 |
15% |
-16% |
|||||
|
Capital |
2.79 |
0.92 |
33% |
1% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
17298.44 |
11039.73 |
64% |
74% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
17298.44 |
11039.73 |
64% |
74% |
||||
|
Revenue |
17291.44 |
11036.81 |
64% |
74% |
|||||
|
Capital |
7.00 |
2.92 |
42% |
37% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
880.00 |
683.59 |
78% |
80% |
|||||
|
72 |
Ministry
of Panchayati Raj |
880.00 |
683.59 |
78% |
80% |
||||
|
Revenue |
857.56 |
676.24 |
79% |
80% |
|||||
|
Capital |
22.44 |
7.35 |
33% |
92% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.76 |
48.61 |
75% |
69% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.76 |
48.61 |
75% |
69% |
||||
|
Revenue |
58.40 |
44.62 |
76% |
69% |
|||||
|
Capital |
6.36 |
3.99 |
63% |
63% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2627.46 |
2057.41 |
78% |
71% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2576.15 |
2015.38 |
78% |
71% |
||||
|
Revenue |
2298.98 |
1867.69 |
81% |
79% |
|||||
|
Capital |
277.17 |
147.69 |
53% |
22% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
42.03 |
82% |
82% |
||||
|
Revenue |
49.69 |
41.06 |
83% |
83% |
|||||
|
Capital |
1.62 |
0.97 |
60% |
40% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
17367.70 |
7323.62 |
42% |
21% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
17367.70 |
7323.62 |
42% |
21% |
||||
|
Revenue |
17026.84 |
7256.11 |
43% |
21% |
|||||
|
Capital |
340.86 |
67.51 |
20% |
1% |
|||||
|
MINISTRY OF PLANNING |
1001.02 |
211.01 |
21% |
41% |
|||||
|
77 |
Ministry
of Planning |
1001.02 |
211.01 |
21% |
41% |
||||
|
Revenue |
978.39 |
204.87 |
21% |
42% |
|||||
|
Capital |
22.63 |
6.14 |
27% |
25% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2858.54 |
2182.46 |
76% |
75% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2858.54 |
2182.46 |
76% |
75% |
||||
|
Revenue |
1516.15 |
1086.12 |
72% |
62% |
|||||
|
Capital |
1342.39 |
1096.34 |
82% |
89% |
|||||
|
MINISTRY OF POWER |
19845.00 |
17021.68 |
86% |
74% |
|||||
|
79 |
Ministry
of Power |
19845.00 |
17021.68 |
86% |
74% |
||||
|
Revenue |
18718.45 |
15990.51 |
85% |
75% |
|||||
|
Capital |
1126.55 |
1031.17 |
92% |
11% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1846.46 |
1395.40 |
76% |
79% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
133.61 |
90.97 |
68% |
79% |
||||
|
Revenue |
118.30 |
89.09 |
75% |
79% |
|||||
|
Capital |
15.31 |
1.88 |
12% |
71% |
|||||
|
81 |
Lok Sabha |
855.35 |
601.65 |
70% |
74% |
||||
|
Revenue |
813.46 |
580.91 |
71% |
76% |
|||||
|
Capital |
41.89 |
20.74 |
50% |
31% |
|||||
|
82 |
Rajya Sabha |
416.89 |
342.67 |
82% |
84% |
||||
|
Revenue |
401.89 |
333.18 |
83% |
85% |
|||||
|
Capital |
15.00 |
9.49 |
63% |
57% |
|||||
|
83 |
Secretariat
of the Vice-President |
12.99 |
9.29 |
72% |
77% |
||||
|
Revenue |
12.68 |
9.07 |
72% |
79% |
|||||
|
Capital |
0.31 |
0.22 |
71% |
25% |
|||||
|
84 |
Union
Public Service Commission |
427.62 |
350.82 |
82% |
85% |
||||
|
Revenue |
406.08 |
330.47 |
81% |
87% |
|||||
|
Capital |
21.54 |
20.35 |
94% |
30% |
|||||
|
MINISTRY OF RAILWAYS |
255347.81 |
233391.15 |
91% |
91% |
|||||
|
85 |
Ministry
of Railways |
255347.81 |
233391.15 |
91% |
91% |
||||
|
Revenue |
3347.81 |
23799.65 |
711% |
599% |
|||||
|
Capital |
252000.00 |
209591.50 |
83% |
84% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
280518.80 |
242708.40 |
87% |
88% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
280518.80 |
242708.40 |
87% |
88% |
||||
|
Revenue |
8037.84 |
5911.42 |
74% |
101% |
|||||
|
Capital |
272480.96 |
236796.98 |
87% |
87% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
175878.11 |
124571.55 |
71% |
66% |
|||||
|
87 |
Department
of Rural Development |
173912.11 |
123634.77 |
71% |
67% |
||||
|
Revenue |
173907.83 |
123631.64 |
71% |
67% |
|||||
|
Capital |
4.28 |
3.13 |
73% |
52% |
|||||
|
88 |
Department
of Land Resources |
1966.00 |
936.78 |
48% |
59% |
||||
|
Revenue |
1964.99 |
936.16 |
48% |
59% |
|||||
|
Capital |
1.01 |
0.62 |
61% |
37% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14472.12 |
12170.20 |
84% |
80% |
|||||
|
89 |
Department
of Science and Technology |
5661.45 |
4306.43 |
76% |
71% |
||||
|
Revenue |
5588.09 |
4279.92 |
77% |
72% |
|||||
|
Capital |
73.36 |
26.51 |
36% |
43% |
|||||
|
90 |
Department
of Biotechnology |
2460.13 |
1620.67 |
66% |
61% |
||||
|
Revenue |
2460.13 |
1620.67 |
66% |
61% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6350.54 |
6243.10 |
98% |
91% |
||||
|
Revenue |
6348.69 |
6242.78 |
98% |
91% |
|||||
|
Capital |
1.85 |
0.32 |
17% |
3% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3300.83 |
1161.10 |
35% |
43% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3300.83 |
1161.10 |
35% |
43% |
||||
|
Revenue |
3240.85 |
1097.79 |
34% |
43% |
|||||
|
Capital |
59.98 |
63.31 |
106% |
44% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11193.67 |
5009.50 |
45% |
47% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
10026.40 |
4293.61 |
43% |
45% |
||||
|
Revenue |
9986.40 |
4259.74 |
43% |
45% |
|||||
|
Capital |
40.00 |
33.87 |
85% |
24% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1167.27 |
715.89 |
61% |
64% |
||||
|
Revenue |
1166.07 |
715.89 |
61% |
64% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
50% |
|||||
|
DEPARTMENT OF SPACE |
11725.75 |
9378.46 |
80% |
78% |
|||||
|
95 |
Department
of Space |
11725.75 |
9378.46 |
80% |
78% |
||||
|
Revenue |
6997.38 |
6025.60 |
86% |
81% |
|||||
|
Capital |
4728.37 |
3352.86 |
71% |
72% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5333.89 |
3164.78 |
59% |
42% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5333.89 |
3164.78 |
59% |
42% |
||||
|
Revenue |
5290.15 |
3149.01 |
60% |
42% |
|||||
|
Capital |
43.74 |
15.77 |
36% |
26% |
|||||
|
MINISTRY OF STEEL |
8561.00 |
1687.77 |
20% |
67% |
|||||
|
97 |
Ministry
of Steel |
8561.00 |
1687.77 |
20% |
67% |
||||
|
Revenue |
131.64 |
46.97 |
36% |
67% |
|||||
|
Capital |
8429.36 |
1640.80 |
19% |
69% |
|||||
|
MINISTRY OF TEXTILES |
3342.00 |
2358.46 |
71% |
66% |
|||||
|
98 |
Ministry
of Textiles |
3342.00 |
2358.46 |
71% |
66% |
||||
|
Revenue |
3299.52 |
2320.47 |
70% |
66% |
|||||
|
Capital |
42.48 |
37.99 |
89% |
59% |
|||||
|
MINISTRY OF TOURISM |
850.36 |
118.72 |
14% |
36% |
|||||
|
99 |
Ministry of Tourism |
850.36 |
118.72 |
14% |
36% |
||||
|
Revenue |
845.87 |
115.37 |
14% |
36% |
|||||
|
Capital |
4.49 |
3.35 |
75% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
10237.33 |
7995.97 |
78% |
51% |
|||||
|
100 |
Ministry
of Tribal Affairs |
10237.33 |
7995.97 |
78% |
51% |
||||
|
Revenue |
10235.22 |
7994.67 |
78% |
51% |
|||||
|
Capital |
2.11 |
1.30 |
62% |
97% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
23182.98 |
17344.48 |
75% |
63% |
|||||
|
101 |
Ministry of Women and Child Development |
23182.98 |
17344.48 |
75% |
63% |
||||
|
Revenue |
23179.60 |
17341.41 |
75% |
63% |
|||||
|
Capital |
3.38 |
3.07 |
91% |
22% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3232.85 |
2196.96 |
68% |
66% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3232.85 |
2196.96 |
68% |
66% |
||||
|
|
Revenue |
3226.87 |
2195.30 |
68% |
66% |
||||
|
|
Capital |
5.98 |
1.66 |
28% |
38% |
||||
|
Exp.
From Contingency Fund |
0.00 |
8368.39 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4716486.57 |
3569954.60 |
76% |
75% |
||||
|
|
Revenue |
3698057.46 |
2812595.42 |
76% |
74% |
||||
|
Capital |
1018429.11 |
757359.18 |
74% |
76% |
|||||