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 Budget Estimates |
||||||
|
BE |
ACTUALS |
Current |
COPPY |
||||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
132469.86 |
84387.07 |
64% |
62% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
122528.77 |
77086.44 |
63% |
61% |
||||
|
Revenue |
122433.13 |
77060.39 |
63% |
61% |
|||||
|
Capital |
95.64 |
26.05 |
27% |
29% |
|||||
|
2 |
Department
of Agricultural Research and Education |
9941.09 |
7300.63 |
73% |
75% |
||||
|
Revenue |
9934.59 |
7298.76 |
73% |
75% |
|||||
|
Capital |
6.50 |
1.87 |
29% |
3% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24968.98 |
17536.27 |
70% |
76% |
|||||
|
3 |
Atomic
Energy |
24968.98 |
17536.27 |
70% |
76% |
||||
|
Revenue |
11108.19 |
8146.91 |
73% |
89% |
|||||
|
Capital |
13860.79 |
9389.36 |
68% |
69% |
|||||
|
MINISTRY OF AYUSH |
3712.49 |
2264.37 |
61% |
51% |
|||||
|
4 |
Ministry
of Ayush |
3712.49 |
2264.37 |
61% |
51% |
||||
|
Revenue |
3703.74 |
2261.76 |
61% |
51% |
|||||
|
Capital |
8.75 |
2.61 |
30% |
21% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
168499.87 |
136313.51 |
81% |
79% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
259.11 |
172.19 |
66% |
24% |
||||
|
Revenue |
136.82 |
51.29 |
37% |
24% |
|||||
|
Capital |
122.29 |
120.90 |
99% |
51% |
|||||
|
6 |
Department
of Fertilisers |
164150.81 |
134356.90 |
82% |
80% |
||||
|
Revenue |
164147.20 |
134356.11 |
82% |
80% |
|||||
|
Capital |
3.61 |
0.79 |
22% |
47% |
|||||
|
7 |
Department
of Pharmaceuticals |
4089.95 |
1784.42 |
44% |
16% |
||||
|
Revenue |
4088.69 |
1783.85 |
44% |
16% |
|||||
|
Capital |
1.26 |
0.57 |
45% |
30% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2357.14 |
920.54 |
39% |
33% |
|||||
|
8 |
Ministry
of Civil Aviation |
2357.14 |
920.54 |
39% |
33% |
||||
|
Revenue |
2257.79 |
844.54 |
37% |
32% |
|||||
|
Capital |
99.35 |
76.00 |
76% |
85% |
|||||
|
MINISTRY OF COAL |
192.55 |
651.20 |
338% |
225% |
|||||
|
9 |
Ministry
of Coal |
192.55 |
651.20 |
338% |
225% |
||||
|
Revenue |
190.35 |
650.20 |
342% |
226% |
|||||
|
Capital |
2.20 |
1.00 |
45% |
74% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
11469.14 |
7654.04 |
67% |
63% |
|||||
|
10 |
Department
of Commerce |
5014.06 |
3467.80 |
69% |
83% |
||||
|
Revenue |
4954.84 |
3442.33 |
69% |
83% |
|||||
|
Capital |
59.22 |
25.47 |
43% |
37% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
6455.08 |
4186.24 |
65% |
50% |
||||
|
Revenue |
5050.69 |
2895.20 |
57% |
46% |
|||||
|
Capital |
1404.39 |
1291.04 |
92% |
63% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
137293.90 |
57136.05 |
42% |
72% |
|||||
|
12 |
Department
of Posts |
25378.47 |
28185.38 |
111% |
99% |
||||
|
Revenue |
24115.87 |
27611.54 |
114% |
102% |
|||||
|
Capital |
1262.60 |
573.84 |
45% |
42% |
|||||
|
13 |
Department
of Telecommunications |
111915.43 |
28950.67 |
26% |
65% |
||||
|
Revenue |
27419.17 |
23701.72 |
86% |
61% |
|||||
|
Capital |
84496.26 |
5248.95 |
6% |
68% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
223323.36 |
176518.44 |
79% |
68% |
|||||
|
14 |
Department
of Consumer Affairs |
10303.61 |
6365.82 |
62% |
92% |
||||
|
Revenue |
10237.29 |
6316.96 |
62% |
92% |
|||||
|
Capital |
66.32 |
48.86 |
74% |
88% |
|||||
|
15 |
Department
of Food & Public Distribution |
213019.75 |
170152.62 |
80% |
68% |
||||
|
Revenue |
212976.21 |
169801.87 |
80% |
68% |
|||||
|
Capital |
43.54 |
350.75 |
806% |
16% |
|||||
|
MINISTRY OF COOPERATION |
1183.39 |
416.31 |
35% |
12% |
|||||
|
16 |
Ministry
of Cooperation |
1183.39 |
416.31 |
35% |
12% |
||||
|
Revenue |
1182.38 |
415.49 |
35% |
12% |
|||||
|
Capital |
1.01 |
0.82 |
81% |
28% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
2667.06 |
439.46 |
16% |
54% |
|||||
|
17 |
Ministry
of Corporate Affairs |
2667.06 |
439.46 |
16% |
54% |
||||
|
Revenue |
2611.96 |
426.31 |
16% |
54% |
|||||
|
Capital |
55.10 |
13.15 |
24% |
57% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
2227.11 |
68% |
63% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
2227.11 |
68% |
63% |
||||
|
Revenue |
3070.92 |
2133.05 |
69% |
68% |
|||||
|
Capital |
190.01 |
94.06 |
50% |
8% |
|||||
|
MINISTRY OF DEFENCE |
621940.85 |
452783.33 |
73% |
75% |
|||||
|
19 |
Ministry
of Defence(Civil) |
25963.18 |
20305.68 |
78% |
72% |
||||
|
Revenue |
15722.33 |
13308.03 |
85% |
76% |
|||||
|
Capital |
10240.85 |
6997.65 |
68% |
66% |
|||||
|
20 |
Defence Sevices (Revenue) |
282772.67 |
215519.62 |
76% |
80% |
||||
|
Revenue |
282772.67 |
215519.62 |
76% |
80% |
|||||
|
21 |
Capital
Outlay on Defence Services |
172000.00 |
87926.67 |
51% |
60% |
||||
|
Capital |
172000.00 |
87926.67 |
51% |
60% |
|||||
|
22 |
Defence Pensions |
141205.00 |
129031.36 |
91% |
84% |
||||
|
Revenue |
141205.00 |
129031.36 |
91% |
84% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5900.00 |
2311.14 |
39% |
14% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5900.00 |
2311.14 |
39% |
14% |
||||
|
Revenue |
2040.68 |
660.05 |
32% |
16% |
|||||
|
Capital |
3859.32 |
1651.09 |
43% |
14% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3064.80 |
1852.35 |
60% |
58% |
|||||
|
24 |
Ministry
of Earth Sciences |
3064.80 |
1852.35 |
60% |
58% |
||||
|
Revenue |
2506.46 |
1604.71 |
64% |
70% |
|||||
|
Capital |
558.34 |
247.64 |
44% |
14% |
|||||
|
MINISTRY OF EDUCATION |
120627.87 |
67915.92 |
56% |
52% |
|||||
|
25 |
Department
of School Education and Literacy |
73008.10 |
34469.36 |
47% |
40% |
||||
|
Revenue |
73007.34 |
34469.20 |
47% |
40% |
|||||
|
Capital |
0.76 |
0.16 |
21% |
25% |
|||||
|
26 |
Department
of Higher Education |
47619.77 |
33446.56 |
70% |
71% |
||||
|
Revenue |
47608.71 |
33444.17 |
70% |
71% |
|||||
|
Capital |
11.06 |
2.39 |
22% |
20% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21936.90 |
8225.47 |
37% |
48% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
21936.90 |
8225.47 |
37% |
48% |
||||
|
Revenue |
21355.89 |
8047.61 |
38% |
48% |
|||||
|
Capital |
581.01 |
177.86 |
31% |
53% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3330.37 |
1764.70 |
53% |
76% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3330.37 |
1764.70 |
53% |
76% |
||||
|
Revenue |
3237.12 |
1711.74 |
53% |
79% |
|||||
|
Capital |
93.25 |
52.96 |
57% |
26% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22154.67 |
18395.69 |
83% |
63% |
|||||
|
29 |
Ministry
of External Affairs |
22154.67 |
18395.69 |
83% |
63% |
||||
|
Revenue |
20479.49 |
16990.37 |
83% |
67% |
|||||
|
Capital |
1675.18 |
1405.32 |
84% |
20% |
|||||
|
MINISTRY OF FINANCE |
1858158.52 |
1176662.54 |
63% |
64% |
|||||
|
30 |
Department
of Economic Affairs |
80272.91 |
9886.29 |
12% |
59% |
||||
|
Revenue |
14075.64 |
6688.72 |
48% |
52% |
|||||
|
Capital |
66197.27 |
3197.57 |
5% |
71% |
|||||
|
31 |
Department
of Expenditure |
504.14 |
321.80 |
64% |
58% |
||||
|
Revenue |
412.68 |
307.20 |
74% |
66% |
|||||
|
Capital |
91.46 |
14.60 |
16% |
34% |
|||||
|
32 |
Department
of Financial Services |
2845.15 |
1989.23 |
70% |
50% |
||||
|
Revenue |
2783.21 |
1979.83 |
71% |
59% |
|||||
|
Capital |
61.94 |
9.40 |
15% |
4% |
|||||
|
33 |
Department
of Public Enterprises |
26.60 |
16.62 |
62% |
57% |
||||
|
Revenue |
25.91 |
16.34 |
63% |
57% |
|||||
|
Capital |
0.69 |
0.28 |
41% |
49% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
49.74 |
32.39 |
65% |
28% |
||||
|
Revenue |
48.27 |
31.81 |
66% |
28% |
|||||
|
Capital |
1.47 |
0.58 |
39% |
25% |
|||||
|
35 |
Department
of Revenue |
152093.79 |
71699.15 |
47% |
37% |
||||
|
Revenue |
151561.83 |
71587.30 |
47% |
37% |
|||||
|
Capital |
531.96 |
111.85 |
21% |
38% |
|||||
|
36 |
Direct
Taxes |
10338.38 |
7706.76 |
75% |
70% |
||||
|
Revenue |
9025.42 |
6945.58 |
77% |
78% |
|||||
|
Capital |
1312.96 |
761.18 |
58% |
31% |
|||||
|
37 |
Indirect
Taxes |
41097.98 |
24127.94 |
59% |
57% |
||||
|
Revenue |
38859.36 |
23230.14 |
60% |
59% |
|||||
|
Capital |
2238.62 |
897.80 |
40% |
25% |
|||||
|
38 |
Indian
Audit and Accounts Department |
5961.48 |
4913.75 |
82% |
78% |
||||
|
Revenue |
5785.98 |
4843.71 |
84% |
79% |
|||||
|
Capital |
175.50 |
70.04 |
40% |
35% |
|||||
|
39 |
Interest
Payments |
1162940.29 |
808313.07 |
70% |
69% |
||||
|
Revenue |
1162940.29 |
808313.07 |
70% |
69% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
79241.00 |
66355.20 |
84% |
83% |
||||
|
Revenue |
79241.00 |
66355.20 |
84% |
83% |
|||||
|
42 |
Transfers
to States |
322787.06 |
181300.34 |
56% |
54% |
||||
|
Revenue |
160378.18 |
84721.68 |
53% |
55% |
|||||
|
Capital |
162408.88 |
96578.66 |
59% |
52% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7137.68 |
1803.87 |
25% |
26% |
|||||
|
43 |
Department
of Fisheries |
2616.44 |
328.71 |
13% |
22% |
||||
|
Revenue |
2597.44 |
326.84 |
13% |
22% |
|||||
|
Capital |
19.00 |
1.87 |
10% |
7% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4521.24 |
1475.16 |
33% |
28% |
||||
|
Revenue |
4283.57 |
1399.62 |
33% |
27% |
|||||
|
Capital |
237.67 |
75.54 |
32% |
146% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3290.00 |
1123.50 |
34% |
32% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
3290.00 |
1123.50 |
34% |
32% |
||||
|
Revenue |
3287.46 |
1122.35 |
34% |
32% |
|||||
|
Capital |
2.54 |
1.15 |
45% |
21% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
90958.63 |
66915.45 |
74% |
62% |
|||||
|
46 |
Department
of Health and Family Welfare |
87656.90 |
64387.21 |
73% |
62% |
||||
|
Revenue |
84044.61 |
62660.90 |
75% |
64% |
|||||
|
Capital |
3612.29 |
1726.31 |
48% |
29% |
|||||
|
47 |
Department
of Health Research |
3301.73 |
2528.24 |
77% |
72% |
||||
|
Revenue |
3300.87 |
2527.81 |
77% |
72% |
|||||
|
Capital |
0.86 |
0.43 |
50% |
4% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
7242.00 |
1444.83 |
20% |
31% |
|||||
|
48 |
Ministry of Heavy Industries |
7242.00 |
1444.83 |
20% |
31% |
||||
|
Revenue |
7240.20 |
1443.82 |
20% |
31% |
|||||
|
Capital |
1.80 |
1.01 |
56% |
5% |
|||||
|
MINISTRY OF HOME AFFAIRS |
219643.31 |
176267.81 |
80% |
74% |
|||||
|
49 |
Ministry
of Home Affairs |
6458.24 |
3538.75 |
55% |
54% |
||||
|
Revenue |
6072.97 |
3423.19 |
56% |
55% |
|||||
|
Capital |
385.27 |
115.56 |
30% |
43% |
|||||
|
50 |
Cabinet |
1248.91 |
503.00 |
40% |
48% |
||||
|
Revenue |
1152.68 |
477.98 |
41% |
58% |
|||||
|
Capital |
96.23 |
25.02 |
26% |
14% |
|||||
|
51 |
Police |
143275.90 |
115817.02 |
81% |
76% |
||||
|
Revenue |
129934.30 |
108476.79 |
83% |
79% |
|||||
|
Capital |
13341.60 |
7340.23 |
55% |
45% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5985.82 |
4546.66 |
76% |
70% |
||||
|
Revenue |
5518.69 |
4326.25 |
78% |
72% |
|||||
|
Capital |
467.13 |
220.41 |
47% |
38% |
|||||
|
53 |
Chandigarh |
5862.62 |
5082.50 |
87% |
87% |
||||
|
Revenue |
5327.62 |
4721.22 |
89% |
93% |
|||||
|
Capital |
535.00 |
361.28 |
68% |
40% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
1950.76 |
74% |
64% |
||||
|
Revenue |
1632.71 |
1177.84 |
72% |
73% |
|||||
|
Capital |
1016.26 |
772.92 |
76% |
50% |
|||||
|
55 |
Ladakh |
5958.00 |
3929.30 |
66% |
49% |
||||
|
Revenue |
2881.84 |
1880.32 |
65% |
59% |
|||||
|
Capital |
3076.16 |
2048.98 |
67% |
40% |
|||||
|
56 |
Lakshadweep |
1490.10 |
1065.03 |
71% |
71% |
||||
|
Revenue |
1173.25 |
925.10 |
79% |
80% |
|||||
|
Capital |
316.85 |
139.93 |
44% |
38% |
|||||
|
57 |
Transfers
to Delhi |
1168.01 |
824.50 |
71% |
0% |
||||
|
Revenue |
968.01 |
724.50 |
75% |
0% |
|||||
|
Capital |
200.00 |
100.00 |
50% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
42277.74 |
36558.55 |
86% |
80% |
||||
|
Revenue |
42277.74 |
36558.55 |
86% |
80% |
|||||
|
59 |
Transfers
to Puducherry |
3269.00 |
2451.74 |
75% |
75% |
||||
|
Revenue |
3268.99 |
2451.74 |
75% |
75% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
82576.57 |
40171.40 |
49% |
57% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
82576.57 |
40171.40 |
49% |
57% |
||||
|
Revenue |
53948.31 |
15068.47 |
28% |
51% |
|||||
|
Capital |
28628.26 |
25102.93 |
88% |
69% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4342.55 |
3148.44 |
73% |
71% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4342.55 |
3148.44 |
73% |
71% |
||||
|
Revenue |
4303.71 |
3139.90 |
73% |
71% |
|||||
|
Capital |
38.84 |
8.54 |
22% |
43% |
|||||
|
MINISTRY OF JAL SHAKTI |
98713.78 |
33268.27 |
34% |
66% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21323.10 |
9775.00 |
46% |
44% |
||||
|
Revenue |
20921.15 |
9669.97 |
46% |
44% |
|||||
|
Capital |
401.95 |
105.03 |
26% |
29% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
77390.68 |
23493.27 |
30% |
72% |
||||
|
Revenue |
77389.18 |
23492.27 |
30% |
72% |
|||||
|
Capital |
1.50 |
1.00 |
67% |
43% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
22531.47 |
8521.14 |
38% |
67% |
|||||
|
64 |
Ministry
of Labour and Employment |
22531.47 |
8521.14 |
38% |
67% |
||||
|
Revenue |
22481.88 |
8506.90 |
38% |
67% |
|||||
|
Capital |
49.59 |
14.24 |
29% |
31% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
6788.33 |
5920.40 |
87% |
82% |
|||||
|
65 |
Law
and Justice |
5940.95 |
5282.41 |
89% |
83% |
||||
|
Revenue |
5773.79 |
5247.49 |
91% |
80% |
|||||
|
Capital |
167.16 |
34.92 |
21% |
86% |
|||||
|
66 |
Election
Commission |
321.89 |
189.78 |
59% |
64% |
||||
|
Revenue |
306.06 |
233.46 |
76% |
65% |
|||||
|
Capital |
15.83 |
-43.68 |
-276% |
50% |
|||||
|
67 |
Supreme
Court of India |
525.49 |
448.21 |
85% |
87% |
||||
|
Revenue |
456.54 |
403.51 |
88% |
86% |
|||||
|
Capital |
68.95 |
44.70 |
65% |
106% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
5348.07 |
24% |
23% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
5348.07 |
24% |
23% |
||||
|
Revenue |
21549.87 |
4934.15 |
23% |
22% |
|||||
|
Capital |
588.08 |
413.92 |
70% |
74% |
|||||
|
MINISTRY OF MINES |
1941.06 |
1852.28 |
95% |
95% |
|||||
|
69 |
Ministry
of Mines |
1941.06 |
1852.28 |
95% |
95% |
||||
|
Revenue |
1895.14 |
1819.14 |
96% |
97% |
|||||
|
Capital |
45.92 |
33.14 |
72% |
52% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3183.24 |
238.77 |
8% |
-15% |
|||||
|
70 |
Ministry
of Minority Affairs |
3183.24 |
238.77 |
8% |
-15% |
||||
|
Revenue |
3179.49 |
238.13 |
7% |
-15% |
|||||
|
Capital |
3.75 |
0.64 |
17% |
1% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
19100.00 |
10097.62 |
53% |
56% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
19100.00 |
10097.62 |
53% |
56% |
||||
|
Revenue |
19082.55 |
10095.46 |
53% |
56% |
|||||
|
Capital |
17.45 |
2.16 |
12% |
44% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1183.64 |
588.26 |
50% |
76% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1183.64 |
588.26 |
50% |
76% |
||||
|
Revenue |
1161.20 |
586.56 |
51% |
78% |
|||||
|
Capital |
22.44 |
1.70 |
8% |
10% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.00 |
46.88 |
73% |
66% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.00 |
46.88 |
73% |
66% |
||||
|
Revenue |
59.70 |
42.92 |
72% |
64% |
|||||
|
Capital |
4.30 |
3.96 |
92% |
96% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2379.87 |
1652.64 |
69% |
71% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2328.56 |
1615.01 |
69% |
71% |
||||
|
Revenue |
2052.63 |
1561.42 |
76% |
77% |
|||||
|
Capital |
275.93 |
53.59 |
19% |
26% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
37.63 |
73% |
80% |
||||
|
Revenue |
49.69 |
36.97 |
74% |
81% |
|||||
|
Capital |
1.62 |
0.66 |
41% |
32% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15930.26 |
7222.33 |
45% |
7% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
15930.26 |
7222.33 |
45% |
7% |
||||
|
Revenue |
14801.29 |
7154.85 |
48% |
53% |
|||||
|
Capital |
1128.97 |
67.48 |
6% |
0% |
|||||
|
MINISTRY OF PLANNING |
837.26 |
192.42 |
23% |
24% |
|||||
|
77 |
Ministry
of Planning |
837.26 |
192.42 |
23% |
24% |
||||
|
Revenue |
818.30 |
188.45 |
23% |
24% |
|||||
|
Capital |
18.96 |
3.97 |
21% |
24% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2377.49 |
1709.51 |
72% |
67% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2377.49 |
1709.51 |
72% |
67% |
||||
|
Revenue |
1299.56 |
878.39 |
68% |
60% |
|||||
|
Capital |
1077.93 |
831.12 |
77% |
74% |
|||||
|
MINISTRY OF POWER |
20502.00 |
15115.77 |
74% |
48% |
|||||
|
79 |
Ministry
of Power |
20502.00 |
15115.77 |
74% |
48% |
||||
|
Revenue |
19415.50 |
14086.41 |
73% |
48% |
|||||
|
Capital |
1086.50 |
1029.36 |
95% |
75% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1884.92 |
1256.65 |
67% |
70% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
144.18 |
78.91 |
55% |
75% |
||||
|
Revenue |
108.09 |
77.20 |
71% |
75% |
|||||
|
Capital |
36.09 |
1.71 |
5% |
61% |
|||||
|
81 |
Lok Sabha |
862.00 |
546.23 |
63% |
65% |
||||
|
Revenue |
782.77 |
526.39 |
67% |
67% |
|||||
|
Capital |
79.23 |
19.84 |
25% |
21% |
|||||
|
82 |
Rajya Sabha |
441.42 |
306.58 |
69% |
66% |
||||
|
Revenue |
425.74 |
297.38 |
70% |
66% |
|||||
|
Capital |
15.68 |
9.20 |
59% |
72% |
|||||
|
83 |
Secretariat
of the Vice-President |
11.61 |
8.06 |
69% |
76% |
||||
|
Revenue |
11.30 |
7.87 |
70% |
77% |
|||||
|
Capital |
0.31 |
0.19 |
61% |
43% |
|||||
|
84 |
Union
Public Service Commission |
425.71 |
316.87 |
74% |
83% |
||||
|
Revenue |
404.17 |
300.48 |
74% |
86% |
|||||
|
Capital |
21.54 |
16.39 |
76% |
24% |
|||||
|
MINISTRY OF RAILWAYS |
255393.00 |
216929.64 |
85% |
86% |
|||||
|
85 |
Ministry
of Railways |
255393.00 |
216929.64 |
85% |
86% |
||||
|
Revenue |
3393.00 |
25430.80 |
750% |
1751% |
|||||
|
Capital |
252000.00 |
191498.84 |
76% |
77% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
278000.00 |
238577.98 |
86% |
84% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
278000.00 |
238577.98 |
86% |
84% |
||||
|
Revenue |
5758.85 |
5887.33 |
102% |
75% |
|||||
|
Capital |
272241.15 |
232690.65 |
85% |
85% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
180233.43 |
114156.58 |
63% |
68% |
|||||
|
87 |
Department
of Rural Development |
177566.19 |
113273.36 |
64% |
68% |
||||
|
Revenue |
177562.05 |
113270.60 |
64% |
68% |
|||||
|
Capital |
4.14 |
2.76 |
67% |
51% |
|||||
|
88 |
Department
of Land Resources |
2667.24 |
883.22 |
33% |
42% |
||||
|
Revenue |
2666.23 |
882.62 |
33% |
42% |
|||||
|
Capital |
1.01 |
0.60 |
59% |
37% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16628.12 |
11452.99 |
69% |
48% |
|||||
|
89 |
Department
of Science and Technology |
8029.01 |
3710.78 |
46% |
34% |
||||
|
Revenue |
7964.51 |
3688.02 |
46% |
34% |
|||||
|
Capital |
64.50 |
22.76 |
35% |
13% |
|||||
|
90 |
Department
of Biotechnology |
2275.70 |
1505.51 |
66% |
27% |
||||
|
Revenue |
2275.70 |
1505.51 |
66% |
27% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6323.41 |
6236.70 |
99% |
77% |
||||
|
Revenue |
6321.71 |
6236.45 |
99% |
78% |
|||||
|
Capital |
1.70 |
0.25 |
15% |
3% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
4520.00 |
1096.61 |
24% |
38% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
4520.00 |
1096.61 |
24% |
38% |
||||
|
Revenue |
4409.63 |
1041.44 |
24% |
38% |
|||||
|
Capital |
110.37 |
55.17 |
50% |
39% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14225.47 |
4457.44 |
31% |
33% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13000.20 |
3792.44 |
29% |
30% |
||||
|
Revenue |
12939.16 |
3759.39 |
29% |
31% |
|||||
|
Capital |
61.04 |
33.05 |
54% |
3% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.27 |
665.00 |
54% |
61% |
||||
|
Revenue |
1224.07 |
665.00 |
54% |
61% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
49% |
|||||
|
DEPARTMENT OF SPACE |
13042.75 |
8283.24 |
64% |
61% |
|||||
|
95 |
Department
of Space |
13042.75 |
8283.24 |
64% |
61% |
||||
|
Revenue |
7475.22 |
5363.15 |
72% |
77% |
|||||
|
Capital |
5567.53 |
2920.09 |
52% |
45% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5453.83 |
2654.22 |
49% |
25% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5453.83 |
2654.22 |
49% |
25% |
||||
|
Revenue |
5408.85 |
2642.17 |
49% |
25% |
|||||
|
Capital |
44.98 |
12.05 |
27% |
22% |
|||||
|
MINISTRY OF STEEL |
325.66 |
44.58 |
14% |
47% |
|||||
|
97 |
Ministry
of Steel |
325.66 |
44.58 |
14% |
47% |
||||
|
Revenue |
324.19 |
43.78 |
14% |
47% |
|||||
|
Capital |
1.47 |
0.80 |
54% |
35% |
|||||
|
MINISTRY OF TEXTILES |
4417.03 |
2123.08 |
48% |
47% |
|||||
|
98 |
Ministry
of Textiles |
4417.03 |
2123.08 |
48% |
47% |
||||
|
Revenue |
4373.38 |
2085.93 |
48% |
47% |
|||||
|
Capital |
43.65 |
37.15 |
85% |
34% |
|||||
|
MINISTRY OF TOURISM |
2479.62 |
-110.00 |
-4% |
24% |
|||||
|
99 |
Ministry of Tourism |
2479.62 |
-110.00 |
-4% |
24% |
||||
|
Revenue |
2477.85 |
-110.19 |
-4% |
24% |
|||||
|
Capital |
1.77 |
0.19 |
11% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
13000.00 |
7271.49 |
56% |
29% |
|||||
|
100 |
Ministry
of Tribal Affairs |
13000.00 |
7271.49 |
56% |
29% |
||||
|
Revenue |
12968.17 |
7270.21 |
56% |
29% |
|||||
|
Capital |
31.83 |
1.28 |
4% |
33% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26092.19 |
16558.63 |
63% |
64% |
|||||
|
101 |
Ministry of Women and Child Development |
26092.19 |
16558.63 |
63% |
64% |
||||
|
Revenue |
26088.81 |
16555.60 |
63% |
64% |
|||||
|
Capital |
3.38 |
3.03 |
90% |
46% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3442.32 |
1915.87 |
56% |
59% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3442.32 |
1915.87 |
56% |
59% |
||||
|
|
Revenue |
3435.85 |
1914.48 |
56% |
59% |
||||
|
|
Capital |
6.47 |
1.39 |
21% |
19% |
||||
|
Exp.
From Contingency Fund |
0.00 |
6400.31 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4820512.08 |
3232094.48 |
67% |
68% |
||||
|
|
Revenue |
3709401.08 |
2546757.28 |
69% |
68% |
||||
|
Capital |
1111111.00 |
685337.20 |
62% |
67% |
|||||