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 Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
125035.79 |
77897.63 |
62% |
52% |
|
1 |
Department
of Agriculture and Farmers Welfare |
115531.79 |
70796.75 |
61% |
51% |
|
Revenue |
115489.37 |
70784.34 |
61% |
51% |
|
|
Capital |
42.42 |
12.41 |
29% |
4% |
|
|
2 |
Department
of Agricultural Research and Education |
9504.00 |
7100.88 |
75% |
74% |
|
Revenue |
9493.59 |
7100.57 |
75% |
74% |
|
|
Capital |
10.41 |
0.31 |
3% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25078.49 |
19074.89 |
76% |
78% |
|
|
3 |
Atomic
Energy |
25078.49 |
19074.89 |
76% |
78% |
|
Revenue |
9096.99 |
8062.16 |
89% |
92% |
|
|
Capital |
15981.50 |
11012.73 |
69% |
69% |
|
|
MINISTRY OF AYUSH |
3647.50 |
1846.92 |
51% |
51% |
|
|
4 |
Ministry
of Ayush |
3647.50 |
1846.92 |
51% |
51% |
|
Revenue |
3641.56 |
1845.69 |
51% |
51% |
|
|
Capital |
5.94 |
1.23 |
21% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
178481.99 |
141409.61 |
79% |
169% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
173.45 |
41.02 |
24% |
62% |
|
Revenue |
172.55 |
40.56 |
24% |
62% |
|
|
Capital |
0.90 |
0.46 |
51% |
0% |
|
|
6 |
Department
of Fertilisers |
175148.48 |
140869.81 |
80% |
172% |
|
Revenue |
175145.79 |
140868.54 |
80% |
172% |
|
|
Capital |
2.69 |
1.27 |
47% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
3160.06 |
498.78 |
16% |
26% |
|
Revenue |
3158.87 |
498.42 |
16% |
25% |
|
|
Capital |
1.19 |
0.36 |
30% |
95% |
|
|
MINISTRY OF CIVIL
AVIATION |
3113.36 |
1030.01 |
33% |
75% |
|
|
8 |
Ministry
of Civil Aviation |
3113.36 |
1030.01 |
33% |
75% |
|
Revenue |
3026.70 |
956.58 |
32% |
75% |
|
|
Capital |
86.66 |
73.43 |
85% |
73% |
|
|
MINISTRY OF COAL |
192.32 |
433.18 |
225% |
69% |
|
|
9 |
Ministry
of Coal |
192.32 |
433.18 |
225% |
69% |
|
Revenue |
190.77 |
432.04 |
226% |
69% |
|
|
Capital |
1.55 |
1.14 |
74% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13455.21 |
8418.45 |
63% |
59% |
|
|
10 |
Department
of Commerce |
5254.58 |
4358.90 |
83% |
82% |
|
Revenue |
5216.43 |
4344.68 |
83% |
88% |
|
|
Capital |
38.15 |
14.22 |
37% |
0% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8200.63 |
4059.55 |
50% |
42% |
|
Revenue |
6548.93 |
3019.01 |
46% |
35% |
|
|
Capital |
1651.70 |
1040.54 |
63% |
81% |
|
|
MINISTRY OF
COMMUNICATIONS |
123393.05 |
89212.03 |
72% |
71% |
|
|
12 |
Department
of Posts |
25814.00 |
25559.73 |
99% |
114% |
|
Revenue |
24417.05 |
24974.86 |
102% |
115% |
|
|
Capital |
1396.95 |
584.87 |
42% |
77% |
|
|
13 |
Department
of Telecommunications |
97579.05 |
63652.30 |
65% |
60% |
|
Revenue |
35887.23 |
21764.59 |
61% |
62% |
|
|
Capital |
61691.82 |
41887.71 |
68% |
60% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
205764.60 |
139251.35 |
68% |
77% |
|
|
14 |
Department
of Consumer Affairs |
250.66 |
229.80 |
92% |
11% |
|
Revenue |
222.59 |
205.00 |
92% |
10% |
|
|
Capital |
28.07 |
24.80 |
88% |
81% |
|
|
15 |
Department
of Food & Public Distribution |
205513.94 |
139021.55 |
68% |
78% |
|
Revenue |
205363.57 |
138996.86 |
68% |
79% |
|
|
Capital |
150.37 |
24.69 |
16% |
1% |
|
|
MINISTRY OF COOPERATION |
1150.38 |
143.43 |
12% |
14% |
|
|
16 |
Ministry
of Cooperation |
1150.38 |
143.43 |
12% |
14% |
|
Revenue |
1149.38 |
143.15 |
12% |
14% |
|
|
Capital |
1.00 |
0.28 |
28% |
0% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
756.19 |
406.27 |
54% |
52% |
|
|
17 |
Ministry
of Corporate Affairs |
756.19 |
406.27 |
54% |
52% |
|
Revenue |
714.19 |
382.49 |
54% |
54% |
|
|
Capital |
42.00 |
23.78 |
57% |
13% |
|
|
MINISTRY OF CULTURE |
3399.65 |
2144.75 |
63% |
67% |
|
|
18 |
Ministry
of Culture |
3399.65 |
2144.75 |
63% |
67% |
|
Revenue |
3114.25 |
2121.83 |
68% |
68% |
|
|
Capital |
285.40 |
22.92 |
8% |
34% |
|
|
MINISTRY OF DEFENCE |
593537.64 |
445293.42 |
75% |
72% |
|
|
19 |
Ministry
of Defence(Civil) |
22612.50 |
16308.66 |
72% |
72% |
|
Revenue |
13837.71 |
10498.20 |
76% |
73% |
|
|
Capital |
8774.79 |
5810.46 |
66% |
71% |
|
|
20 |
Defence Sevices (Revenue) |
270120.14 |
215181.01 |
80% |
79% |
|
Revenue |
270120.14 |
215181.01 |
80% |
79% |
|
|
21 |
Capital
Outlay on Defence Services |
162600.00 |
98315.85 |
60% |
54% |
|
Capital |
162600.00 |
98315.85 |
60% |
54% |
|
|
22 |
Defence Pensions |
138205.00 |
115487.90 |
84% |
82% |
|
Revenue |
138205.00 |
115487.90 |
84% |
82% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
849.60 |
14% |
15% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
849.60 |
14% |
15% |
|
Revenue |
1798.75 |
290.36 |
16% |
12% |
|
|
Capital |
4093.25 |
559.24 |
14% |
27% |
|
|
MINISTRY OF EARTH
SCIENCES |
3319.88 |
1938.54 |
58% |
45% |
|
|
24 |
Ministry
of Earth Sciences |
3319.88 |
1938.54 |
58% |
45% |
|
Revenue |
2646.07 |
1841.56 |
70% |
53% |
|
|
Capital |
673.81 |
96.98 |
14% |
8% |
|
|
MINISTRY OF EDUCATION |
112899.47 |
59247.32 |
52% |
61% |
|
|
25 |
Department
of School Education and Literacy |
68804.85 |
27831.30 |
40% |
56% |
|
Revenue |
68804.30 |
27831.16 |
40% |
56% |
|
|
Capital |
0.55 |
0.14 |
25% |
|
|
|
26 |
Department
of Higher Education |
44094.62 |
31416.02 |
71% |
68% |
|
Revenue |
44082.10 |
31413.51 |
71% |
69% |
|
|
Capital |
12.52 |
2.51 |
20% |
5% |
|
|
MINISTRY OF ELECTRONICS AND
INFORMATION TECHNOLOGY |
16549.04 |
8001.40 |
48% |
32% |
|
|
27 |
Ministry
of Electronics and Information Technology |
16549.04 |
8001.40 |
48% |
32% |
|
Revenue |
16180.36 |
7807.00 |
48% |
31% |
|
|
Capital |
368.68 |
194.40 |
53% |
39% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3079.40 |
2349.63 |
76% |
52% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3079.40 |
2349.63 |
76% |
52% |
|
Revenue |
2934.02 |
2311.45 |
79% |
52% |
|
|
Capital |
145.38 |
38.18 |
26% |
42% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18050.00 |
11367.91 |
63% |
60% |
|
|
29 |
Ministry
of External Affairs |
18050.00 |
11367.91 |
63% |
60% |
|
Revenue |
16529.79 |
11065.80 |
67% |
61% |
|
|
Capital |
1520.21 |
302.11 |
20% |
48% |
|
|
MINISTRY OF FINANCE |
1689719.17 |
1076875.66 |
64% |
66% |
|
|
30 |
Department
of Economic Affairs |
10881.05 |
6407.18 |
59% |
25% |
|
Revenue |
6909.09 |
3576.70 |
52% |
20% |
|
|
Capital |
3971.96 |
2830.48 |
71% |
28% |
|
|
31 |
Department
of Expenditure |
517.34 |
301.72 |
58% |
50% |
|
Revenue |
389.26 |
258.36 |
66% |
50% |
|
|
Capital |
128.08 |
43.36 |
34% |
0% |
|
|
32 |
Department
of Financial Services |
1324.64 |
662.36 |
50% |
10% |
|
Revenue |
1112.35 |
653.48 |
59% |
26% |
|
|
Capital |
212.29 |
8.88 |
4% |
5% |
|
|
33 |
Department
of Public Enterprises |
33.05 |
18.80 |
57% |
53% |
|
Revenue |
32.15 |
18.36 |
57% |
53% |
|
|
Capital |
0.90 |
0.44 |
49% |
|
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
94.92 |
26.38 |
28% |
48% |
|
Revenue |
93.46 |
26.01 |
28% |
48% |
|
|
Capital |
1.46 |
0.37 |
25% |
|
|
|
35 |
Department
of Revenue |
146347.68 |
54283.58 |
37% |
63% |
|
Revenue |
146227.84 |
54238.28 |
37% |
63% |
|
|
Capital |
119.84 |
45.30 |
38% |
6% |
|
|
36 |
Direct
Taxes |
9890.87 |
6950.84 |
70% |
67% |
|
Revenue |
8282.87 |
6455.21 |
78% |
69% |
|
|
Capital |
1608.00 |
495.63 |
31% |
23% |
|
|
37 |
Indirect
Taxes |
38510.08 |
21938.45 |
57% |
60% |
|
Revenue |
36305.08 |
21383.98 |
59% |
61% |
|
|
Capital |
2205.00 |
554.47 |
25% |
24% |
|
|
38 |
Indian
Audit and Accounts Department |
5806.13 |
4546.67 |
78% |
77% |
|
Revenue |
5669.93 |
4498.77 |
79% |
77% |
|
|
Capital |
136.20 |
47.90 |
35% |
32% |
|
|
39 |
Interest
Payments |
1079971.00 |
748207.26 |
69% |
72% |
|
Revenue |
1079971.00 |
748207.26 |
69% |
72% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
71701.00 |
59553.96 |
83% |
82% |
|
Revenue |
71701.00 |
59553.96 |
83% |
82% |
|
|
42 |
Transfers
to States |
324641.41 |
173978.46 |
54% |
48% |
|
Revenue |
187260.01 |
102589.35 |
55% |
51% |
|
|
Capital |
137381.40 |
71389.11 |
52% |
44% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6576.62 |
1683.27 |
26% |
19% |
|
|
43 |
Department
of Fisheries |
2248.77 |
486.16 |
22% |
9% |
|
Revenue |
2228.37 |
484.73 |
22% |
9% |
|
|
Capital |
20.40 |
1.43 |
7% |
7% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
4327.85 |
1197.11 |
28% |
24% |
|
Revenue |
4289.09 |
1140.35 |
27% |
24% |
|
|
Capital |
38.76 |
56.76 |
146% |
1% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3287.65 |
1050.97 |
32% |
22% |
|
|
45 |
Ministry
of Food Processing
Industries |
3287.65 |
1050.97 |
32% |
22% |
|
Revenue |
3285.19 |
1050.45 |
32% |
22% |
|
|
Capital |
2.46 |
0.52 |
21% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89155.00 |
55701.41 |
62% |
60% |
|
|
46 |
Department
of Health and Family Welfare |
86175.00 |
53564.49 |
62% |
60% |
|
Revenue |
80874.66 |
52026.21 |
64% |
63% |
|
|
Capital |
5300.34 |
1538.28 |
29% |
29% |
|
|
47 |
Department
of Health Research |
2980.00 |
2136.92 |
72% |
59% |
|
Revenue |
2979.20 |
2136.89 |
72% |
59% |
|
|
Capital |
0.80 |
0.03 |
4% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6171.63 |
1919.17 |
31% |
42% |
|
|
48 |
Department of Heavy Industries |
6171.63 |
1919.17 |
31% |
42% |
|
Revenue |
6145.32 |
1917.92 |
31% |
43% |
|
|
Capital |
26.31 |
1.25 |
5% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
196034.94 |
145995.81 |
74% |
72% |
|
|
49 |
Ministry
of Home Affairs |
5901.31 |
3209.55 |
54% |
40% |
|
Revenue |
5472.44 |
3026.69 |
55% |
40% |
|
|
Capital |
428.87 |
182.86 |
43% |
35% |
|
|
50 |
Cabinet |
1258.68 |
600.05 |
48% |
38% |
|
Revenue |
969.18 |
558.63 |
58% |
48% |
|
|
Capital |
289.50 |
41.42 |
14% |
16% |
|
|
51 |
Police |
127756.74 |
96985.79 |
76% |
76% |
|
Revenue |
115946.87 |
91656.84 |
79% |
78% |
|
|
Capital |
11809.87 |
5328.95 |
45% |
50% |
|
|
52 |
Andaman
& Nicobar Islands |
5987.14 |
4162.81 |
70% |
67% |
|
Revenue |
5481.96 |
3969.47 |
72% |
69% |
|
|
Capital |
505.18 |
193.34 |
38% |
45% |
|
|
53 |
Chandigarh |
5436.10 |
4747.51 |
87% |
96% |
|
Revenue |
4834.07 |
4505.33 |
93% |
102% |
|
|
Capital |
602.03 |
242.18 |
40% |
36% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
1583.07 |
64% |
66% |
|
Revenue |
1526.86 |
1107.14 |
73% |
67% |
|
|
Capital |
948.14 |
475.93 |
50% |
64% |
|
|
55 |
Ladakh |
5958.00 |
2917.89 |
49% |
43% |
|
Revenue |
2808.08 |
1666.37 |
59% |
60% |
|
|
Capital |
3149.92 |
1251.52 |
40% |
31% |
|
|
56 |
Lakshadweep |
1394.75 |
992.26 |
71% |
59% |
|
Revenue |
1109.52 |
882.97 |
80% |
65% |
|
|
Capital |
285.23 |
109.29 |
38% |
27% |
|
|
57 |
Transfers
to Delhi |
1168.01 |
0.00 |
0% |
61% |
|
Revenue |
1168.00 |
0.00 |
0% |
61% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
58 |
Transfers
to Jammu and Kashmir |
35581.44 |
28457.32 |
80% |
73% |
|
Revenue |
35581.44 |
28457.32 |
80% |
73% |
|
|
59 |
Transfers
to Puducherry |
3117.77 |
2339.56 |
75% |
75% |
|
Revenue |
3117.76 |
2339.56 |
75% |
75% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
76431.60 |
43443.07 |
57% |
69% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76431.60 |
43443.07 |
57% |
69% |
|
Revenue |
50434.33 |
25562.65 |
51% |
67% |
|
|
Capital |
25997.27 |
17880.42 |
69% |
73% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4692.00 |
3314.79 |
71% |
79% |
|
|
61 |
Ministry
of Information and Broadcasting |
4692.00 |
3314.79 |
71% |
79% |
|
Revenue |
4661.16 |
3301.61 |
71% |
79% |
|
|
Capital |
30.84 |
13.18 |
43% |
78% |
|
|
MINISTRY OF JAL SHAKTI |
97277.67 |
64383.31 |
66% |
39% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
20054.67 |
8732.76 |
44% |
41% |
|
Revenue |
19694.19 |
8626.75 |
44% |
42% |
|
|
Capital |
360.48 |
106.01 |
29% |
27% |
|
|
63 |
Department of Drinking
Water and Sanitation |
77223.00 |
55650.55 |
72% |
39% |
|
Revenue |
77221.80 |
55650.04 |
72% |
39% |
|
|
Capital |
1.20 |
0.51 |
43% |
|
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13221.73 |
8906.53 |
67% |
67% |
|
|
64 |
Ministry
of Labour and Employment |
13221.73 |
8906.53 |
67% |
67% |
|
Revenue |
13183.86 |
8894.84 |
67% |
67% |
|
|
Capital |
37.87 |
11.69 |
31% |
41% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4752.58 |
3887.75 |
82% |
48% |
|
|
65 |
Law
and Justice |
3975.43 |
3290.83 |
83% |
43% |
|
Revenue |
2030.65 |
1626.29 |
80% |
75% |
|
|
Capital |
1944.78 |
1664.54 |
86% |
8% |
|
|
66 |
Election
Commission |
340.00 |
216.99 |
64% |
73% |
|
Revenue |
312.00 |
203.10 |
65% |
77% |
|
|
Capital |
28.00 |
13.89 |
50% |
-71% |
|
|
67 |
Supreme
Court of India |
437.15 |
379.93 |
87% |
78% |
|
Revenue |
407.15 |
348.21 |
86% |
78% |
|
|
Capital |
30.00 |
31.72 |
106% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
5103.58 |
23% |
51% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
5103.58 |
23% |
51% |
|
Revenue |
21543.43 |
4662.11 |
22% |
51% |
|
|
Capital |
594.52 |
441.47 |
74% |
43% |
|
|
MINISTRY OF MINES |
1911.60 |
1816.16 |
95% |
80% |
|
|
69 |
Ministry
of Mines |
1911.60 |
1816.16 |
95% |
80% |
|
Revenue |
1834.48 |
1775.91 |
97% |
81% |
|
|
Capital |
77.12 |
40.25 |
52% |
52% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
3097.60 |
-457.51 |
-15% |
12% |
|
|
70 |
Ministry
of Minority Affairs |
3097.60 |
-457.51 |
-15% |
12% |
|
Revenue |
3032.60 |
-457.86 |
-15% |
9% |
|
|
Capital |
65.00 |
0.35 |
1% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
10222.00 |
5690.13 |
56% |
47% |
|
|
71 |
Ministry
of New and Renewable Energy |
10222.00 |
5690.13 |
56% |
47% |
|
Revenue |
10210.35 |
5684.97 |
56% |
47% |
|
|
Capital |
11.65 |
5.16 |
44% |
91% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
1016.42 |
777.25 |
76% |
77% |
|
|
72 |
Ministry
of Panchayati Raj |
1016.42 |
777.25 |
76% |
77% |
|
Revenue |
993.27 |
774.91 |
78% |
77% |
|
|
Capital |
23.15 |
2.34 |
10% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
41.68 |
66% |
61% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
41.68 |
66% |
61% |
|
Revenue |
59.00 |
37.86 |
64% |
61% |
|
|
Capital |
4.00 |
3.82 |
96% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2252.20 |
1593.93 |
71% |
60% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2207.74 |
1558.53 |
71% |
59% |
|
Revenue |
1932.02 |
1487.52 |
77% |
62% |
|
|
Capital |
275.72 |
71.01 |
26% |
37% |
|
|
75 |
Central
Vigilance Commission |
44.46 |
35.40 |
80% |
81% |
|
Revenue |
43.21 |
35.00 |
81% |
81% |
|
|
Capital |
1.25 |
0.40 |
32% |
|
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
41007.72 |
2918.38 |
7% |
36% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
41007.72 |
2918.38 |
7% |
36% |
|
Revenue |
5498.74 |
2918.02 |
53% |
39% |
|
|
Capital |
35508.98 |
0.36 |
0% |
0% |
|
|
MINISTRY OF PLANNING |
824.39 |
199.05 |
24% |
62% |
|
|
77 |
Ministry
of Planning |
824.39 |
199.05 |
24% |
62% |
|
Revenue |
805.73 |
194.65 |
24% |
64% |
|
|
Capital |
18.66 |
4.40 |
24% |
3% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2218.74 |
1486.32 |
67% |
62% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2218.74 |
1486.32 |
67% |
62% |
|
Revenue |
1150.53 |
691.77 |
60% |
57% |
|
|
Capital |
1068.21 |
794.55 |
74% |
73% |
|
|
MINISTRY OF POWER |
20671.32 |
9867.36 |
48% |
54% |
|
|
79 |
Ministry
of Power |
20671.32 |
9867.36 |
48% |
54% |
|
Revenue |
20654.52 |
9854.70 |
48% |
54% |
|
|
Capital |
16.80 |
12.66 |
75% |
100% |
|
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1785.86 |
1241.28 |
70% |
71% |
|
|
80 |
Staff,
Household and Allowances of the President |
90.14 |
67.21 |
75% |
78% |
|
Revenue |
87.73 |
65.75 |
75% |
78% |
|
|
Capital |
2.41 |
1.46 |
61% |
|
|
|
81 |
Lok Sabha |
822.00 |
532.20 |
65% |
65% |
|
Revenue |
786.51 |
524.75 |
67% |
65% |
|
|
Capital |
35.49 |
7.45 |
21% |
|
|
|
82 |
Rajya Sabha |
484.41 |
320.17 |
66% |
70% |
|
Revenue |
474.35 |
312.89 |
66% |
70% |
|
|
Capital |
10.06 |
7.28 |
72% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.31 |
7.11 |
76% |
73% |
|
Revenue |
9.10 |
7.02 |
77% |
73% |
|
|
Capital |
0.21 |
0.09 |
43% |
|
|
|
84 |
Union
Public Service Commission |
380.00 |
314.59 |
83% |
87% |
|
Revenue |
358.46 |
309.38 |
86% |
87% |
|
|
Capital |
21.54 |
5.21 |
24% |
|
|
|
MINISTRY OF RAILWAYS |
241267.51 |
207646.34 |
86% |
103% |
|
|
85 |
Ministry
of Railways |
241267.51 |
207646.34 |
86% |
103% |
|
Revenue |
1267.51 |
22195.22 |
1751% |
681% |
|
|
Capital |
240000.00 |
185451.12 |
77% |
89% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
270434.71 |
228122.09 |
84% |
79% |
|
|
86 |
Ministry
of Road Transport and Highways |
270434.71 |
228122.09 |
84% |
79% |
|
Revenue |
11829.18 |
8923.94 |
75% |
76% |
|
|
Capital |
258605.53 |
219198.15 |
85% |
80% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
159964.23 |
108918.65 |
68% |
80% |
|
|
87 |
Department
of Rural Development |
157545.00 |
107912.32 |
68% |
81% |
|
Revenue |
157541.48 |
107910.51 |
68% |
81% |
|
|
Capital |
3.52 |
1.81 |
51% |
|
|
|
88 |
Department
of Land Resources |
2419.23 |
1006.33 |
42% |
18% |
|
Revenue |
2417.97 |
1005.87 |
42% |
18% |
|
|
Capital |
1.26 |
0.46 |
37% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16361.42 |
7847.51 |
48% |
67% |
|
|
89 |
Department
of Science and Technology |
7931.05 |
2678.49 |
34% |
54% |
|
Revenue |
7842.75 |
2666.88 |
34% |
54% |
|
|
Capital |
88.30 |
11.61 |
13% |
25% |
|
|
90 |
Department
of Biotechnology |
2683.86 |
720.80 |
27% |
51% |
|
Revenue |
2683.86 |
720.80 |
27% |
51% |
|
|
91 |
Department
of Scientific and Industrial Research |
5746.51 |
4448.22 |
77% |
88% |
|
Revenue |
5737.05 |
4447.89 |
78% |
88% |
|
|
Capital |
9.46 |
0.33 |
3% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3517.31 |
1333.34 |
38% |
20% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3517.31 |
1333.34 |
38% |
20% |
|
Revenue |
3418.07 |
1294.17 |
38% |
20% |
|
|
Capital |
99.24 |
39.17 |
39% |
13% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14072.17 |
4638.38 |
33% |
28% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
12847.02 |
3888.24 |
30% |
26% |
|
Revenue |
12706.97 |
3884.06 |
31% |
27% |
|
|
Capital |
140.05 |
4.18 |
3% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.15 |
750.14 |
61% |
47% |
|
Revenue |
1224.09 |
749.62 |
61% |
47% |
|
|
Capital |
1.06 |
0.52 |
49% |
0% |
|
|
DEPARTMENT OF SPACE |
12543.91 |
7662.79 |
61% |
51% |
|
|
95 |
Department
of Space |
12543.91 |
7662.79 |
61% |
51% |
|
Revenue |
6187.10 |
4783.59 |
77% |
70% |
|
|
Capital |
6356.81 |
2879.20 |
45% |
35% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5443.40 |
1355.51 |
25% |
46% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5443.40 |
1355.51 |
25% |
46% |
|
Revenue |
5409.92 |
1348.31 |
25% |
46% |
|
|
Capital |
33.48 |
7.20 |
22% |
5% |
|
|
MINISTRY OF STEEL |
70.15 |
32.84 |
47% |
64% |
|
|
97 |
Ministry
of Steel |
70.15 |
32.84 |
47% |
64% |
|
Revenue |
67.98 |
32.08 |
47% |
64% |
|
|
Capital |
2.17 |
0.76 |
35% |
|
|
|
MINISTRY OF TEXTILES |
4389.34 |
2067.28 |
47% |
20% |
|
|
98 |
Ministry
of Textiles |
4389.34 |
2067.28 |
47% |
20% |
|
Revenue |
4362.53 |
2058.05 |
47% |
20% |
|
|
Capital |
26.81 |
9.23 |
34% |
65% |
|
|
MINISTRY OF TOURISM |
2400.00 |
575.52 |
24% |
15% |
|
|
99 |
Ministry of Tourism |
2400.00 |
575.52 |
24% |
15% |
|
Revenue |
2400.00 |
575.52 |
24% |
15% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
12461.88 |
3675.98 |
29% |
64% |
|
|
100 |
Ministry
of Tribal Affairs |
12461.88 |
3675.98 |
29% |
64% |
|
Revenue |
12414.95 |
3660.29 |
29% |
65% |
|
|
Capital |
46.93 |
15.69 |
33% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.75 |
16371.89 |
64% |
66% |
|
|
101 |
Ministry of Women and Child Development |
25448.75 |
16371.89 |
64% |
66% |
|
Revenue |
25443.67 |
16369.53 |
64% |
66% |
|
|
Capital |
5.08 |
2.36 |
46% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3397.32 |
2014.52 |
59% |
52% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3397.32 |
2014.52 |
59% |
52% |
|
|
Revenue |
3389.56 |
2013.08 |
59% |
52% |
|
|
Capital |
7.76 |
1.44 |
19% |
16% |
|
Exp.
From Contingency Fund |
0.00 |
14199.18 |
|
|
|
|
|
TOTAL EXPENDITURE |
4503097.45 |
3054217.51 |
68% |
71% |
|
|
Revenue |
3502723.91 |
2380587.34 |
68% |
73% |
|
|
Capital |
1000373.54 |
673630.17 |
67% |
65% |