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 Revised Estimates |
||||
|
RE |
ACTUALS |
Current |
COPPY |
||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
133370.13 |
87678.26 |
66% |
61% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
123089.30 |
77445.83 |
63% |
59% |
||
|
Revenue |
123003.13 |
77409.19 |
63% |
59% |
|||
|
Capital |
86.17 |
36.64 |
43% |
28% |
|||
|
2 |
Department
of Agricultural Research and Education |
10280.83 |
10232.43 |
100% |
87% |
||
|
Revenue |
10278.34 |
10231.36 |
100% |
87% |
|||
|
Capital |
2.49 |
1.07 |
43% |
54% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24411.47 |
18713.11 |
77% |
80% |
|||
|
3 |
Atomic
Energy |
24411.47 |
18713.11 |
77% |
80% |
||
|
Revenue |
12349.65 |
9945.75 |
81% |
79% |
|||
|
Capital |
12061.82 |
8767.36 |
73% |
81% |
|||
|
MINISTRY OF AYUSH |
3671.82 |
2713.34 |
74% |
66% |
|||
|
4 |
Ministry
of Ayush |
3671.82 |
2713.34 |
74% |
66% |
||
|
Revenue |
3618.47 |
2664.05 |
74% |
67% |
|||
|
Capital |
53.35 |
49.29 |
92% |
20% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
191185.90 |
176125.89 |
92% |
86% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
185.57 |
140.00 |
75% |
67% |
||
|
Revenue |
184.37 |
139.60 |
76% |
39% |
|||
|
Capital |
1.20 |
0.40 |
33% |
99% |
|||
|
6 |
Department
of Fertilisers |
186630.63 |
173413.76 |
93% |
86% |
||
|
Revenue |
186612.35 |
173413.14 |
93% |
86% |
|||
|
Capital |
18.28 |
0.62 |
3% |
9% |
|||
|
7 |
Department
of Pharmaceuticals |
4369.70 |
2572.13 |
59% |
53% |
||
|
Revenue |
4368.20 |
2570.99 |
59% |
54% |
|||
|
Capital |
1.50 |
1.14 |
76% |
1% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2055.49 |
906.98 |
44% |
37% |
|||
|
8 |
Ministry
of Civil Aviation |
2055.49 |
906.98 |
44% |
37% |
||
|
Revenue |
2014.48 |
883.62 |
44% |
35% |
|||
|
Capital |
41.01 |
23.36 |
57% |
77% |
|||
|
MINISTRY OF COAL |
490.96 |
683.89 |
139% |
469% |
|||
|
9 |
Ministry
of Coal |
490.96 |
683.89 |
139% |
469% |
||
|
Revenue |
488.76 |
682.56 |
140% |
476% |
|||
|
Capital |
2.20 |
1.33 |
60% |
53% |
|||
|
MINISTRY OF COMMERCE AND INDUSTRY |
15222.17 |
9528.41 |
63% |
68% |
|||
|
10 |
Department
of Commerce |
6606.02 |
3231.62 |
49% |
67% |
||
|
Revenue |
6556.54 |
3204.78 |
49% |
68% |
|||
|
Capital |
49.48 |
26.84 |
54% |
40% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
8616.15 |
6296.79 |
73% |
68% |
||
|
Revenue |
4114.80 |
2610.86 |
63% |
63% |
|||
|
Capital |
4501.35 |
3685.93 |
82% |
93% |
|||
|
MINISTRY OF
COMMUNICATIONS |
79768.15 |
74481.48 |
93% |
45% |
|||
|
12 |
Department
of Posts |
26369.98 |
31695.69 |
120% |
120% |
||
|
Revenue |
25323.87 |
31061.79 |
123% |
123% |
|||
|
Capital |
1046.11 |
633.90 |
61% |
49% |
|||
|
13 |
Department
of Telecommunications |
53398.17 |
42785.79 |
80% |
30% |
||
|
Revenue |
29482.37 |
24050.98 |
82% |
52% |
|||
|
Capital |
23915.80 |
18734.81 |
78% |
16% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
238409.47 |
191000.46 |
80% |
87% |
|||
|
14 |
Department
of Consumer Affairs |
3361.82 |
3447.83 |
103% |
98% |
||
|
Revenue |
3283.27 |
3410.16 |
104% |
98% |
|||
|
Capital |
78.55 |
37.67 |
48% |
72% |
|||
|
15 |
Department
of Food & Public Distribution |
235047.65 |
187552.63 |
80% |
86% |
||
|
Revenue |
235024.93 |
167609.42 |
71% |
86% |
|||
|
Capital |
22.72 |
19943.21 |
87778% |
323% |
|||
|
MINISTRY OF COOPERATION |
981.31 |
464.49 |
47% |
76% |
|||
|
16 |
Ministry
of Cooperation |
981.31 |
464.49 |
47% |
76% |
||
|
Revenue |
979.18 |
463.69 |
47% |
76% |
|||
|
Capital |
2.13 |
0.80 |
38% |
28% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
8919.43 |
656.51 |
7% |
48% |
|||
|
17 |
Ministry
of Corporate Affairs |
8919.43 |
656.51 |
7% |
48% |
||
|
Revenue |
8833.06 |
648.52 |
7% |
48% |
|||
|
Capital |
86.37 |
7.99 |
9% |
51% |
|||
|
MINISTRY OF CULTURE |
3550.09 |
2476.08 |
70% |
79% |
|||
|
18 |
Ministry
of Culture |
3550.09 |
2476.08 |
70% |
79% |
||
|
Revenue |
3357.64 |
2396.86 |
71% |
80% |
|||
|
Capital |
192.45 |
79.22 |
41% |
63% |
|||
|
MINISTRY OF DEFENCE |
732511.76 |
578105.64 |
79% |
80% |
|||
|
19 |
Ministry
of Defence(Civil) |
27101.00 |
20105.31 |
74% |
86% |
||
|
Revenue |
16137.85 |
12737.31 |
79% |
96% |
|||
|
Capital |
10963.15 |
7368.00 |
67% |
71% |
|||
|
20 |
Defence Sevices (Revenue) |
349770.06 |
260520.57 |
74% |
82% |
||
|
Revenue |
349770.06 |
260520.57 |
74% |
82% |
|||
|
21 |
Capital
Outlay on Defence Services |
186454.20 |
145806.28 |
78% |
63% |
||
|
Capital |
186454.20 |
145806.28 |
78% |
63% |
|||
|
22 |
Defence Pensions |
169186.50 |
151673.48 |
90% |
91% |
||
|
Revenue |
169186.50 |
151673.48 |
90% |
91% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
4479.20 |
3624.93 |
81% |
70% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
4479.20 |
3624.93 |
81% |
70% |
||
|
Revenue |
1411.79 |
1079.91 |
76% |
53% |
|||
|
Capital |
3067.41 |
2545.02 |
83% |
79% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3380.00 |
2809.88 |
83% |
61% |
|||
|
24 |
Ministry
of Earth Sciences |
3380.00 |
2809.88 |
83% |
61% |
||
|
Revenue |
2901.65 |
2534.61 |
87% |
78% |
|||
|
Capital |
478.35 |
275.27 |
58% |
24% |
|||
|
MINISTRY OF EDUCATION |
121948.81 |
82120.43 |
67% |
68% |
|||
|
25 |
Department
of School Education and Literacy |
70567.14 |
40419.59 |
57% |
58% |
||
|
Revenue |
70566.34 |
40419.35 |
57% |
58% |
|||
|
Capital |
0.80 |
0.24 |
30% |
59% |
|||
|
26 |
Department
of Higher Education |
51381.67 |
41700.84 |
81% |
84% |
||
|
Revenue |
51371.40 |
41698.66 |
81% |
84% |
|||
|
Capital |
10.27 |
2.18 |
21% |
30% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
20232.95 |
13444.89 |
66% |
50% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
20232.95 |
13444.89 |
66% |
50% |
||
|
Revenue |
19846.32 |
13199.46 |
67% |
50% |
|||
|
Capital |
386.63 |
245.43 |
63% |
52% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3481.61 |
2576.59 |
74% |
63% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3481.61 |
2576.59 |
74% |
63% |
||
|
Revenue |
3307.22 |
2488.66 |
75% |
63% |
|||
|
Capital |
174.39 |
87.93 |
50% |
66% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
21742.74 |
16335.33 |
75% |
83% |
|||
|
29 |
Ministry
of External Affairs |
21742.74 |
16335.33 |
75% |
83% |
||
|
Revenue |
20745.86 |
15796.55 |
76% |
82% |
|||
|
Capital |
996.88 |
538.78 |
54% |
85% |
|||
|
MINISTRY OF FINANCE |
1938864.76 |
1328049.92 |
68% |
73% |
|||
|
30 |
Department
of Economic Affairs |
130644.87 |
4088.71 |
3% |
17% |
||
|
Revenue |
59845.19 |
1949.98 |
3% |
15% |
|||
|
Capital |
70799.68 |
2138.73 |
3% |
26% |
|||
|
31 |
Department
of Expenditure |
510.87 |
343.08 |
67% |
68% |
||
|
Revenue |
449.16 |
332.09 |
74% |
72% |
|||
|
Capital |
61.71 |
10.99 |
18% |
30% |
|||
|
32 |
Department
of Financial Services |
3696.63 |
999.55 |
27% |
63% |
||
|
Revenue |
3641.84 |
967.28 |
27% |
58% |
|||
|
Capital |
54.79 |
32.27 |
59% |
95% |
|||
|
33 |
Department
of Public Enterprises |
27.26 |
23.89 |
88% |
68% |
||
|
Revenue |
26.69 |
23.39 |
88% |
68% |
|||
|
Capital |
0.57 |
0.50 |
88% |
66% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
33.71 |
23.50 |
70% |
54% |
||
|
Revenue |
33.11 |
23.19 |
70% |
54% |
|||
|
Capital |
0.60 |
0.31 |
52% |
41% |
|||
|
35 |
Department
of Revenue |
20313.73 |
1606.48 |
8% |
67% |
||
|
Revenue |
19740.85 |
1348.46 |
7% |
67% |
|||
|
Capital |
572.88 |
258.02 |
45% |
25% |
|||
|
36 |
Direct
Taxes |
12730.08 |
8871.68 |
70% |
73% |
||
|
Revenue |
10665.52 |
8133.72 |
76% |
83% |
|||
|
Capital |
2064.56 |
737.96 |
36% |
33% |
|||
|
37 |
Indirect
Taxes |
41496.22 |
29945.42 |
72% |
61% |
||
|
Revenue |
38905.94 |
28959.54 |
74% |
62% |
|||
|
Capital |
2590.28 |
985.88 |
38% |
43% |
|||
|
38 |
Indian
Audit and Accounts Department |
6685.09 |
5848.14 |
87% |
87% |
||
|
Revenue |
6146.00 |
5395.19 |
88% |
88% |
|||
|
Capital |
539.09 |
452.95 |
84% |
52% |
|||
|
39 |
Interest
Payments |
1274338.00 |
988301.56 |
78% |
77% |
||
|
Revenue |
1274338.00 |
988301.56 |
78% |
77% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
91906.00 |
76655.97 |
83% |
78% |
||
|
Revenue |
91906.00 |
76655.97 |
83% |
78% |
|||
|
42 |
Transfers
to States |
356482.30 |
211341.94 |
59% |
72% |
||
|
Revenue |
181529.01 |
89278.22 |
49% |
58% |
|||
|
Capital |
174953.29 |
122063.72 |
70% |
89% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7035.78 |
4564.26 |
65% |
40% |
|||
|
43 |
Department
of Fisheries |
1732.95 |
830.47 |
48% |
26% |
||
|
Revenue |
1723.13 |
828.01 |
48% |
26% |
|||
|
Capital |
9.82 |
2.46 |
25% |
34% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
5302.83 |
3733.79 |
70% |
45% |
||
|
Revenue |
4650.44 |
3278.52 |
70% |
46% |
|||
|
Capital |
652.39 |
455.27 |
70% |
34% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3571.57 |
2094.78 |
59% |
42% |
|||
|
45 |
Ministry
of Food Processing
Industries |
3571.57 |
2094.78 |
59% |
42% |
||
|
Revenue |
3569.23 |
2094.24 |
59% |
42% |
|||
|
Capital |
2.34 |
0.54 |
23% |
39% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
96853.50 |
74010.85 |
76% |
82% |
|||
|
46 |
Department
of Health and Family Welfare |
92925.86 |
70328.81 |
76% |
81% |
||
|
Revenue |
90488.04 |
68435.19 |
76% |
82% |
|||
|
Capital |
2437.82 |
1893.62 |
78% |
71% |
|||
|
47 |
Department
of Health Research |
3927.64 |
3682.04 |
94% |
92% |
||
|
Revenue |
3926.17 |
3681.49 |
94% |
92% |
|||
|
Capital |
1.47 |
0.55 |
37% |
47% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
5293.85 |
3098.57 |
59% |
38% |
|||
|
48 |
Ministry of Heavy Industries |
5293.85 |
3098.57 |
59% |
38% |
||
|
Revenue |
4791.27 |
3096.84 |
65% |
38% |
|||
|
Capital |
502.58 |
1.73 |
0% |
57% |
|||
|
MINISTRY OF HOME AFFAIRS |
241485.32 |
204366.10 |
85% |
86% |
|||
|
49 |
Ministry
of Home Affairs |
7480.15 |
4810.04 |
64% |
68% |
||
|
Revenue |
7199.71 |
4617.55 |
64% |
69% |
|||
|
Capital |
280.44 |
192.49 |
69% |
59% |
|||
|
50 |
Cabinet |
978.20 |
-2171.47 |
-222% |
-324% |
||
|
Revenue |
803.02 |
532.37 |
66% |
67% |
|||
|
Capital |
175.18 |
-2703.84 |
-1543% |
-1106% |
|||
|
51 |
Police |
162283.39 |
140854.39 |
87% |
88% |
||
|
Revenue |
146262.78 |
128070.96 |
88% |
89% |
|||
|
Capital |
16020.61 |
12783.43 |
80% |
76% |
|||
|
52 |
Andaman
& Nicobar Islands |
7387.89 |
5153.57 |
70% |
83% |
||
|
Revenue |
6918.88 |
4939.23 |
71% |
85% |
|||
|
Capital |
469.01 |
214.34 |
46% |
59% |
|||
|
53 |
Chandigarh |
5556.42 |
5195.50 |
94% |
96% |
||
|
Revenue |
5296.33 |
5095.81 |
96% |
98% |
|||
|
Capital |
260.09 |
99.69 |
38% |
75% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2740.64 |
2137.69 |
78% |
78% |
||
|
Revenue |
1670.64 |
1291.31 |
77% |
77% |
|||
|
Capital |
1070.00 |
846.38 |
79% |
78% |
|||
|
55 |
Ladakh |
7377.43 |
6318.28 |
86% |
84% |
||
|
Revenue |
5029.70 |
4482.99 |
89% |
84% |
|||
|
Capital |
2347.73 |
1835.29 |
78% |
83% |
|||
|
56 |
Lakshadweep |
1581.10 |
1185.53 |
75% |
72% |
||
|
Revenue |
1314.39 |
1031.39 |
78% |
72% |
|||
|
Capital |
266.71 |
154.14 |
58% |
68% |
|||
|
57 |
Transfers
to Delhi |
1242.00 |
1015.00 |
82% |
66% |
||
|
Revenue |
967.01 |
966.00 |
100% |
75% |
|||
|
Capital |
274.99 |
49.00 |
18% |
36% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41340.22 |
36349.71 |
88% |
95% |
||
|
Revenue |
41340.22 |
36349.71 |
88% |
95% |
|||
|
59 |
Transfers
to Puducherry |
3517.88 |
3517.86 |
100% |
98% |
||
|
Revenue |
3517.87 |
3517.86 |
100% |
98% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
57203.78 |
32784.44 |
57% |
66% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
57203.78 |
32784.44 |
57% |
66% |
||
|
Revenue |
24225.93 |
9534.73 |
39% |
51% |
|||
|
Capital |
32977.85 |
23249.71 |
71% |
80% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
6103.02 |
3282.40 |
54% |
74% |
|||
|
61 |
Ministry
of Information and Broadcasting |
6103.02 |
3282.40 |
54% |
74% |
||
|
Revenue |
6038.34 |
3276.24 |
54% |
75% |
|||
|
Capital |
64.68 |
6.16 |
10% |
15% |
|||
|
MINISTRY OF JAL SHAKTI |
41436.82 |
11670.33 |
28% |
73% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18405.74 |
9306.97 |
51% |
63% |
||
|
Revenue |
17948.66 |
9105.54 |
51% |
63% |
|||
|
Capital |
457.08 |
201.43 |
44% |
42% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
23031.08 |
2363.36 |
10% |
80% |
||
|
Revenue |
23029.88 |
2362.44 |
10% |
80% |
|||
|
Capital |
1.20 |
0.92 |
77% |
75% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12688.05 |
9763.82 |
77% |
52% |
|||
|
64 |
Ministry
of Labour and Employment |
12688.05 |
9763.82 |
77% |
52% |
||
|
Revenue |
12659.41 |
9746.79 |
77% |
52% |
|||
|
Capital |
28.64 |
17.03 |
59% |
43% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
6196.29 |
4539.42 |
73% |
85% |
|||
|
65 |
Law
and Justice |
5189.87 |
3707.13 |
71% |
86% |
||
|
Revenue |
4371.62 |
3634.72 |
83% |
87% |
|||
|
Capital |
818.25 |
72.41 |
9% |
39% |
|||
|
66 |
Election
Commission |
373.29 |
301.01 |
81% |
56% |
||
|
Revenue |
358.79 |
288.23 |
80% |
74% |
|||
|
Capital |
14.50 |
12.78 |
88% |
-157% |
|||
|
67 |
Supreme
Court of India |
633.13 |
531.28 |
84% |
88% |
||
|
Revenue |
565.63 |
495.58 |
88% |
92% |
|||
|
Capital |
67.50 |
35.70 |
53% |
68% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
12095.98 |
8279.89 |
68% |
35% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
12095.98 |
8279.89 |
68% |
35% |
||
|
Revenue |
11180.32 |
7608.98 |
68% |
34% |
|||
|
Capital |
915.66 |
670.91 |
73% |
76% |
|||
|
MINISTRY OF MINES |
3165.14 |
2269.74 |
72% |
97% |
|||
|
69 |
Ministry
of Mines |
3165.14 |
2269.74 |
72% |
97% |
||
|
Revenue |
2991.20 |
2156.67 |
72% |
97% |
|||
|
Capital |
173.94 |
113.07 |
65% |
75% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
2160.45 |
1043.56 |
48% |
15% |
|||
|
70 |
Ministry
of Minority Affairs |
2160.45 |
1043.56 |
48% |
15% |
||
|
Revenue |
2157.98 |
1042.20 |
48% |
15% |
|||
|
Capital |
2.47 |
1.36 |
55% |
33% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
25301.22 |
19730.19 |
78% |
64% |
|||
|
71 |
Ministry
of New and Renewable Energy |
25301.22 |
19730.19 |
78% |
64% |
||
|
Revenue |
25299.02 |
19728.22 |
78% |
64% |
|||
|
Capital |
2.20 |
1.97 |
90% |
42% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
965.96 |
564.02 |
58% |
78% |
|||
|
72 |
Ministry
of Panchayati Raj |
965.96 |
564.02 |
58% |
78% |
||
|
Revenue |
951.15 |
561.09 |
59% |
79% |
|||
|
Capital |
14.81 |
2.93 |
20% |
33% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.31 |
46.83 |
71% |
75% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.31 |
46.83 |
71% |
75% |
||
|
Revenue |
58.60 |
40.50 |
69% |
76% |
|||
|
Capital |
7.71 |
6.33 |
82% |
63% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2575.73 |
1923.77 |
75% |
78% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2525.07 |
1880.24 |
74% |
78% |
||
|
Revenue |
2373.84 |
1785.51 |
75% |
81% |
|||
|
Capital |
151.23 |
94.73 |
63% |
53% |
|||
|
75 |
Central
Vigilance Commission |
50.66 |
43.53 |
86% |
82% |
||
|
Revenue |
49.04 |
42.39 |
86% |
83% |
|||
|
Capital |
1.62 |
1.14 |
70% |
60% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
29800.34 |
17159.86 |
58% |
42% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
29800.34 |
17159.86 |
58% |
42% |
||
|
Revenue |
28393.21 |
16792.31 |
59% |
43% |
|||
|
Capital |
1407.13 |
367.55 |
26% |
20% |
|||
|
MINISTRY OF PLANNING |
848.24 |
458.07 |
54% |
21% |
|||
|
77 |
Ministry
of Planning |
848.24 |
458.07 |
54% |
21% |
||
|
Revenue |
826.67 |
447.94 |
54% |
21% |
|||
|
Capital |
21.57 |
10.13 |
47% |
27% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2899.11 |
2285.46 |
79% |
76% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2899.11 |
2285.46 |
79% |
76% |
||
|
Revenue |
1700.13 |
1119.57 |
66% |
72% |
|||
|
Capital |
1198.98 |
1165.89 |
97% |
82% |
|||
|
MINISTRY OF POWER |
21587.66 |
15889.14 |
74% |
86% |
|||
|
79 |
Ministry
of Power |
21587.66 |
15889.14 |
74% |
86% |
||
|
Revenue |
21004.15 |
15419.71 |
73% |
85% |
|||
|
Capital |
583.51 |
469.43 |
80% |
92% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1991.19 |
1450.94 |
73% |
76% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
100.49 |
71% |
68% |
||
|
Revenue |
125.63 |
94.40 |
75% |
75% |
|||
|
Capital |
16.20 |
6.09 |
38% |
12% |
|||
|
81 |
Lok Sabha |
923.00 |
683.73 |
74% |
70% |
||
|
Revenue |
893.05 |
669.95 |
75% |
71% |
|||
|
Capital |
29.95 |
13.78 |
46% |
50% |
|||
|
82 |
Rajya Sabha |
481.33 |
353.41 |
73% |
82% |
||
|
Revenue |
467.05 |
344.81 |
74% |
83% |
|||
|
Capital |
14.28 |
8.60 |
60% |
63% |
|||
|
83 |
Secretariat
of the Vice-President |
12.14 |
7.86 |
65% |
72% |
||
|
Revenue |
11.98 |
7.84 |
65% |
72% |
|||
|
Capital |
0.16 |
0.02 |
13% |
71% |
|||
|
84 |
Union
Public Service Commission |
432.89 |
305.45 |
71% |
82% |
||
|
Revenue |
411.25 |
303.59 |
74% |
81% |
|||
|
Capital |
21.64 |
1.86 |
9% |
94% |
|||
|
MINISTRY OF RAILWAYS |
255466.32 |
249918.21 |
98% |
91% |
|||
|
85 |
Ministry
of Railways |
255466.32 |
249918.21 |
98% |
91% |
||
|
Revenue |
3466.32 |
26341.42 |
760% |
711% |
|||
|
Capital |
252000.00 |
223576.79 |
89% |
83% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287141.87 |
250062.19 |
87% |
87% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287141.87 |
250062.19 |
87% |
87% |
||
|
Revenue |
15090.41 |
15198.75 |
101% |
74% |
|||
|
Capital |
272051.46 |
234863.44 |
86% |
87% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
188753.01 |
104010.20 |
55% |
71% |
|||
|
87 |
Department
of Rural Development |
186995.61 |
103164.24 |
55% |
71% |
||
|
Revenue |
186991.37 |
103162.83 |
55% |
71% |
|||
|
Capital |
4.24 |
1.41 |
33% |
73% |
|||
|
88 |
Department
of Land Resources |
1757.40 |
845.96 |
48% |
48% |
||
|
Revenue |
1756.39 |
845.50 |
48% |
48% |
|||
|
Capital |
1.01 |
0.46 |
46% |
61% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
21185.19 |
16002.77 |
76% |
84% |
|||
|
89 |
Department
of Science and Technology |
11921.58 |
7015.50 |
59% |
76% |
||
|
Revenue |
8838.52 |
6958.10 |
79% |
77% |
|||
|
Capital |
3083.06 |
57.40 |
2% |
36% |
|||
|
90 |
Department
of Biotechnology |
2830.45 |
2670.05 |
94% |
66% |
||
|
Revenue |
2830.45 |
2670.05 |
94% |
66% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6433.16 |
6317.22 |
98% |
98% |
||
|
Revenue |
6430.27 |
6316.60 |
98% |
98% |
|||
|
Capital |
2.89 |
0.62 |
21% |
17% |
|||
|
MINISTRY OF SKILL DEVELOPMENT
AND ENTREPRENEURSHIP |
2703.54 |
1079.19 |
40% |
35% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
2703.54 |
1079.19 |
40% |
35% |
||
|
Revenue |
2637.54 |
1048.77 |
40% |
34% |
|||
|
Capital |
66.00 |
30.42 |
46% |
106% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
12694.34 |
7704.57 |
61% |
45% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
11402.74 |
6794.41 |
60% |
43% |
||
|
Revenue |
11394.46 |
6790.87 |
60% |
43% |
|||
|
Capital |
8.28 |
3.54 |
43% |
85% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1291.60 |
910.16 |
70% |
61% |
||
|
Revenue |
1290.40 |
910.11 |
71% |
61% |
|||
|
Capital |
1.20 |
0.05 |
4% |
0% |
|||
|
DEPARTMENT OF SPACE |
12448.60 |
9620.10 |
77% |
80% |
|||
|
95 |
Department
of Space |
12448.60 |
9620.10 |
77% |
80% |
||
|
Revenue |
7138.73 |
6088.13 |
85% |
86% |
|||
|
Capital |
5309.87 |
3531.97 |
67% |
71% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5551.29 |
4867.69 |
88% |
59% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5551.29 |
4867.69 |
88% |
59% |
||
|
Revenue |
5492.25 |
4836.35 |
88% |
60% |
|||
|
Capital |
59.04 |
31.34 |
53% |
36% |
|||
|
MINISTRY OF STEEL |
3272.44 |
2460.70 |
75% |
20% |
|||
|
97 |
Ministry
of Steel |
3272.44 |
2460.70 |
75% |
20% |
||
|
Revenue |
252.66 |
237.86 |
94% |
36% |
|||
|
Capital |
3019.78 |
2222.84 |
74% |
19% |
|||
|
MINISTRY OF TEXTILES |
5766.68 |
3094.98 |
54% |
71% |
|||
|
98 |
Ministry
of Textiles |
5766.68 |
3094.98 |
54% |
71% |
||
|
Revenue |
5748.14 |
3084.86 |
54% |
70% |
|||
|
Capital |
18.54 |
10.12 |
55% |
89% |
|||
|
MINISTRY OF TOURISM |
1310.30 |
570.72 |
44% |
14% |
|||
|
99 |
Ministry of Tourism |
1310.30 |
570.72 |
44% |
14% |
||
|
Revenue |
1304.17 |
566.79 |
43% |
14% |
|||
|
Capital |
6.13 |
3.93 |
64% |
75% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
10824.18 |
7583.23 |
70% |
78% |
|||
|
100 |
Ministry
of Tribal Affairs |
10824.18 |
7583.23 |
70% |
78% |
||
|
Revenue |
10805.53 |
7581.75 |
70% |
78% |
|||
|
Capital |
18.65 |
1.48 |
8% |
62% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
24373.91 |
13784.59 |
57% |
75% |
|||
|
101 |
Ministry of Women and Child Development |
24373.91 |
13784.59 |
57% |
75% |
||
|
Revenue |
24368.65 |
13780.38 |
57% |
75% |
|||
|
Capital |
5.26 |
4.21 |
80% |
91% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3346.54 |
2490.08 |
74% |
68% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3346.54 |
2490.08 |
74% |
68% |
||
|
|
Revenue |
3343.43 |
2488.09 |
74% |
68% |
||
|
|
Capital |
3.11 |
1.99 |
64% |
28% |
||
|
Exp.
From Contingency Fund |
0.00 |
3038.93 |
|
|
|||
|
|
TOTAL EXPENDITURE |
4964841.74 |
3690061.10 |
74% |
76% |
||
|
|
Revenue |
3869086.76 |
2847780.03 |
74% |
76% |
||
|
Capital |
1095754.98 |
842281.07 |
77% |
74% |
|||