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 Budget Estimates |
||||
|
BE |
ACTUALS |
Current |
COPPY |
||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
137756.55 |
83546.22 |
61% |
64% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
127290.16 |
75747.86 |
60% |
63% |
||
|
Revenue |
127202.29 |
75713.96 |
60% |
63% |
|||
|
Capital |
87.87 |
33.90 |
39% |
27% |
|||
|
2 |
Department
of Agricultural Research and Education |
10466.39 |
7798.36 |
75% |
73% |
||
|
Revenue |
10462.06 |
7797.33 |
75% |
73% |
|||
|
Capital |
4.33 |
1.03 |
24% |
29% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24049.10 |
16651.98 |
69% |
70% |
|||
|
3 |
Atomic
Energy |
24049.10 |
16651.98 |
69% |
70% |
||
|
Revenue |
12071.46 |
8847.59 |
73% |
73% |
|||
|
Capital |
11977.64 |
7804.39 |
65% |
68% |
|||
|
MINISTRY OF AYUSH |
3992.90 |
2383.54 |
60% |
61% |
|||
|
4 |
Ministry
of Ayush |
3992.90 |
2383.54 |
60% |
61% |
||
|
Revenue |
3937.45 |
2334.26 |
59% |
61% |
|||
|
Capital |
55.45 |
49.28 |
89% |
30% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
161965.21 |
150424.03 |
93% |
81% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
194.05 |
133.90 |
69% |
66% |
||
|
Revenue |
192.07 |
133.57 |
70% |
37% |
|||
|
Capital |
1.98 |
0.33 |
17% |
99% |
|||
|
6 |
Department
of Fertilisers |
156502.44 |
147800.30 |
94% |
82% |
||
|
Revenue |
156487.26 |
147799.72 |
94% |
82% |
|||
|
Capital |
15.18 |
0.58 |
4% |
22% |
|||
|
7 |
Department
of Pharmaceuticals |
5268.72 |
2489.83 |
47% |
44% |
||
|
Revenue |
5267.16 |
2488.71 |
47% |
44% |
|||
|
Capital |
1.56 |
1.12 |
72% |
45% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2400.31 |
863.91 |
36% |
39% |
|||
|
8 |
Ministry
of Civil Aviation |
2400.31 |
863.91 |
36% |
39% |
||
|
Revenue |
2330.31 |
841.17 |
36% |
37% |
|||
|
Capital |
70.00 |
22.74 |
32% |
76% |
|||
|
MINISTRY OF COAL |
501.20 |
661.02 |
132% |
338% |
|||
|
9 |
Ministry
of Coal |
501.20 |
661.02 |
132% |
338% |
||
|
Revenue |
499.00 |
659.69 |
132% |
342% |
|||
|
Capital |
2.20 |
1.33 |
60% |
45% |
|||
|
MINISTRY OF COMMERCE AND INDUSTRY |
18446.05 |
6731.61 |
36% |
67% |
|||
|
10 |
Department
of Commerce |
5300.99 |
1754.73 |
33% |
69% |
||
|
Revenue |
5246.99 |
1729.08 |
33% |
69% |
|||
|
Capital |
54.00 |
25.65 |
48% |
43% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
13145.06 |
4976.88 |
38% |
65% |
||
|
Revenue |
7452.93 |
2266.31 |
30% |
57% |
|||
|
Capital |
5692.13 |
2710.57 |
48% |
92% |
|||
|
MINISTRY OF
COMMUNICATIONS |
108105.10 |
69406.99 |
64% |
42% |
|||
|
12 |
Department
of Posts |
27099.86 |
29052.43 |
107% |
111% |
||
|
Revenue |
26141.51 |
28442.11 |
109% |
114% |
|||
|
Capital |
958.35 |
610.32 |
64% |
45% |
|||
|
13 |
Department
of Telecommunications |
81005.24 |
40354.56 |
50% |
26% |
||
|
Revenue |
29220.49 |
22407.06 |
77% |
86% |
|||
|
Capital |
51784.75 |
17947.50 |
35% |
6% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
215767.09 |
190271.74 |
88% |
79% |
|||
|
14 |
Department
of Consumer Affairs |
4360.72 |
3418.23 |
78% |
62% |
||
|
Revenue |
4276.30 |
3381.76 |
79% |
62% |
|||
|
Capital |
84.42 |
36.47 |
43% |
74% |
|||
|
15 |
Department
of Food & Public Distribution |
211406.37 |
186853.51 |
88% |
80% |
||
|
Revenue |
211386.14 |
155531.21 |
74% |
80% |
|||
|
Capital |
20.23 |
31322.30 |
154831% |
806% |
|||
|
MINISTRY OF COOPERATION |
1186.29 |
457.52 |
39% |
35% |
|||
|
16 |
Ministry
of Cooperation |
1186.29 |
457.52 |
39% |
35% |
||
|
Revenue |
1184.68 |
456.83 |
39% |
35% |
|||
|
Capital |
1.61 |
0.69 |
43% |
81% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
11561.19 |
558.05 |
5% |
16% |
|||
|
17 |
Ministry
of Corporate Affairs |
11561.19 |
558.05 |
5% |
16% |
||
|
Revenue |
11444.86 |
551.34 |
5% |
16% |
|||
|
Capital |
116.33 |
6.71 |
6% |
24% |
|||
|
MINISTRY OF CULTURE |
3360.96 |
2259.00 |
67% |
68% |
|||
|
18 |
Ministry
of Culture |
3360.96 |
2259.00 |
67% |
68% |
||
|
Revenue |
3168.51 |
2192.15 |
69% |
69% |
|||
|
Capital |
192.45 |
66.85 |
35% |
50% |
|||
|
MINISTRY OF DEFENCE |
681210.27 |
524270.24 |
77% |
73% |
|||
|
19 |
Ministry
of Defence(Civil) |
28682.97 |
18426.91 |
64% |
78% |
||
|
Revenue |
16295.35 |
11902.18 |
73% |
85% |
|||
|
Capital |
12387.62 |
6524.73 |
53% |
68% |
|||
|
20 |
Defence Sevices (Revenue) |
311732.30 |
233023.22 |
75% |
76% |
||
|
Revenue |
311732.30 |
233023.22 |
75% |
76% |
|||
|
21 |
Capital
Outlay on Defence Services |
180000.00 |
136062.93 |
76% |
51% |
||
|
Capital |
180000.00 |
136062.93 |
76% |
51% |
|||
|
22 |
Defence Pensions |
160795.00 |
136757.18 |
85% |
91% |
||
|
Revenue |
160795.00 |
136757.18 |
85% |
91% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5915.00 |
3358.35 |
57% |
39% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
5915.00 |
3358.35 |
57% |
39% |
||
|
Revenue |
1882.76 |
989.96 |
53% |
32% |
|||
|
Capital |
4032.24 |
2368.39 |
59% |
43% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3649.81 |
2441.10 |
67% |
60% |
|||
|
24 |
Ministry
of Earth Sciences |
3649.81 |
2441.10 |
67% |
60% |
||
|
Revenue |
2770.78 |
2171.15 |
78% |
64% |
|||
|
Capital |
879.03 |
269.95 |
31% |
44% |
|||
|
MINISTRY OF EDUCATION |
128650.05 |
65959.93 |
51% |
56% |
|||
|
25 |
Department
of School Education and Literacy |
78572.10 |
31509.31 |
40% |
47% |
||
|
Revenue |
78571.30 |
31509.07 |
40% |
47% |
|||
|
Capital |
0.80 |
0.24 |
30% |
21% |
|||
|
26 |
Department
of Higher Education |
50077.95 |
34450.62 |
69% |
70% |
||
|
Revenue |
50067.68 |
34448.58 |
69% |
70% |
|||
|
Capital |
10.27 |
2.04 |
20% |
22% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
26026.25 |
13046.31 |
50% |
37% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
26026.25 |
13046.31 |
50% |
37% |
||
|
Revenue |
25583.11 |
12839.79 |
50% |
38% |
|||
|
Capital |
443.14 |
206.52 |
47% |
31% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3412.82 |
2222.21 |
65% |
53% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3412.82 |
2222.21 |
65% |
53% |
||
|
Revenue |
3276.82 |
2158.00 |
66% |
53% |
|||
|
Capital |
136.00 |
64.21 |
47% |
57% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
20516.61 |
14466.29 |
71% |
83% |
|||
|
29 |
Ministry
of External Affairs |
20516.61 |
14466.29 |
71% |
83% |
||
|
Revenue |
19519.73 |
13989.69 |
72% |
83% |
|||
|
Capital |
996.88 |
476.60 |
48% |
84% |
|||
|
MINISTRY OF FINANCE |
1939001.26 |
1204434.64 |
62% |
63% |
|||
|
30 |
Department
of Economic Affairs |
49013.87 |
3812.80 |
8% |
12% |
||
|
Revenue |
2400.24 |
1824.94 |
76% |
48% |
|||
|
Capital |
46613.63 |
1987.86 |
4% |
5% |
|||
|
31 |
Department
of Expenditure |
603.83 |
290.43 |
48% |
64% |
||
|
Revenue |
540.52 |
283.88 |
53% |
74% |
|||
|
Capital |
63.31 |
6.55 |
10% |
16% |
|||
|
32 |
Department
of Financial Services |
1688.14 |
977.34 |
58% |
70% |
||
|
Revenue |
1620.01 |
945.66 |
58% |
71% |
|||
|
Capital |
68.13 |
31.68 |
46% |
15% |
|||
|
33 |
Department
of Public Enterprises |
29.17 |
21.79 |
75% |
62% |
||
|
Revenue |
28.60 |
21.29 |
74% |
63% |
|||
|
Capital |
0.57 |
0.50 |
88% |
41% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
57.13 |
21.26 |
37% |
65% |
||
|
Revenue |
55.43 |
21.10 |
38% |
66% |
|||
|
Capital |
1.70 |
0.16 |
9% |
39% |
|||
|
35 |
Department
of Revenue |
132844.36 |
1491.82 |
1% |
47% |
||
|
Revenue |
132235.12 |
1259.36 |
1% |
47% |
|||
|
Capital |
609.24 |
232.46 |
38% |
21% |
|||
|
36 |
Direct
Taxes |
10898.45 |
7842.05 |
72% |
75% |
||
|
Revenue |
9473.29 |
7359.99 |
78% |
77% |
|||
|
Capital |
1425.16 |
482.06 |
34% |
58% |
|||
|
37 |
Indirect
Taxes |
42888.83 |
26987.51 |
63% |
59% |
||
|
Revenue |
40904.23 |
26081.06 |
64% |
60% |
|||
|
Capital |
1984.60 |
906.45 |
46% |
40% |
|||
|
38 |
Indian
Audit and Accounts Department |
6411.02 |
5035.47 |
79% |
82% |
||
|
Revenue |
6238.41 |
4914.72 |
79% |
84% |
|||
|
Capital |
172.61 |
120.75 |
70% |
40% |
|||
|
39 |
Interest
Payments |
1276337.98 |
911059.14 |
71% |
70% |
||
|
Revenue |
1276337.98 |
911059.14 |
71% |
70% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
90186.00 |
69590.02 |
77% |
84% |
||
|
Revenue |
90186.00 |
69590.02 |
77% |
84% |
|||
|
42 |
Transfers
to States |
328042.48 |
177305.01 |
54% |
56% |
||
|
Revenue |
157447.01 |
78887.24 |
50% |
53% |
|||
|
Capital |
170595.47 |
98417.77 |
58% |
59% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7544.07 |
3638.50 |
48% |
25% |
|||
|
43 |
Department
of Fisheries |
2703.67 |
667.63 |
25% |
13% |
||
|
Revenue |
2681.05 |
665.31 |
25% |
13% |
|||
|
Capital |
22.62 |
2.32 |
10% |
10% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
4840.40 |
2970.87 |
61% |
33% |
||
|
Revenue |
4254.45 |
2516.83 |
59% |
33% |
|||
|
Capital |
585.95 |
454.04 |
77% |
32% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4364.22 |
2003.41 |
46% |
34% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4364.22 |
2003.41 |
46% |
34% |
||
|
Revenue |
4361.58 |
2002.93 |
46% |
34% |
|||
|
Capital |
2.64 |
0.48 |
18% |
45% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
99858.56 |
66844.43 |
67% |
74% |
|||
|
46 |
Department
of Health and Family Welfare |
95957.87 |
63848.99 |
67% |
73% |
||
|
Revenue |
92333.43 |
62111.20 |
67% |
75% |
|||
|
Capital |
3624.44 |
1737.79 |
48% |
48% |
|||
|
47 |
Department
of Health Research |
3900.69 |
2995.44 |
77% |
77% |
||
|
Revenue |
3899.43 |
2994.98 |
77% |
77% |
|||
|
Capital |
1.26 |
0.46 |
37% |
50% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7680.23 |
2885.53 |
38% |
20% |
|||
|
48 |
Ministry of Heavy Industries |
7680.23 |
2885.53 |
38% |
20% |
||
|
Revenue |
7178.23 |
2883.82 |
40% |
20% |
|||
|
Capital |
502.00 |
1.71 |
0% |
56% |
|||
|
MINISTRY OF HOME AFFAIRS |
233210.68 |
183395.71 |
79% |
80% |
|||
|
49 |
Ministry
of Home Affairs |
4557.19 |
3354.44 |
74% |
55% |
||
|
Revenue |
4161.22 |
3186.13 |
77% |
56% |
|||
|
Capital |
395.97 |
168.31 |
43% |
30% |
|||
|
50 |
Cabinet |
1024.30 |
-2207.90 |
-216% |
40% |
||
|
Revenue |
765.72 |
496.62 |
65% |
41% |
|||
|
Capital |
258.58 |
-2704.52 |
-1046% |
26% |
|||
|
51 |
Police |
160391.06 |
129046.98 |
80% |
81% |
||
|
Revenue |
143811.87 |
117333.16 |
82% |
83% |
|||
|
Capital |
16579.19 |
11713.82 |
71% |
55% |
|||
|
52 |
Andaman
& Nicobar Islands |
6212.06 |
4651.39 |
75% |
76% |
||
|
Revenue |
5656.98 |
4457.72 |
79% |
78% |
|||
|
Capital |
555.08 |
193.67 |
35% |
47% |
|||
|
53 |
Chandigarh |
6187.48 |
4478.89 |
72% |
87% |
||
|
Revenue |
5547.17 |
4392.04 |
79% |
89% |
|||
|
Capital |
640.31 |
86.85 |
14% |
68% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2780.00 |
1770.73 |
64% |
74% |
||
|
Revenue |
1710.00 |
1019.13 |
60% |
72% |
|||
|
Capital |
1070.00 |
751.60 |
70% |
76% |
|||
|
55 |
Ladakh |
4692.15 |
3604.62 |
77% |
66% |
||
|
Revenue |
2450.00 |
1815.00 |
74% |
65% |
|||
|
Capital |
2242.15 |
1789.62 |
80% |
67% |
|||
|
56 |
Lakshadweep |
1586.16 |
1068.96 |
67% |
71% |
||
|
Revenue |
1296.04 |
925.62 |
71% |
79% |
|||
|
Capital |
290.12 |
143.34 |
49% |
44% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
773.50 |
57% |
71% |
||
|
Revenue |
968.01 |
724.50 |
75% |
75% |
|||
|
Capital |
380.00 |
49.00 |
13% |
50% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
34279.96 |
84% |
86% |
||
|
Revenue |
41000.07 |
34279.96 |
84% |
86% |
|||
|
59 |
Transfers
to Puducherry |
3432.20 |
2574.14 |
75% |
75% |
||
|
Revenue |
3432.19 |
2574.14 |
75% |
75% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
96777.00 |
30856.03 |
32% |
49% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
96777.00 |
30856.03 |
32% |
49% |
||
|
Revenue |
59153.62 |
8066.39 |
14% |
28% |
|||
|
Capital |
37623.38 |
22789.64 |
61% |
88% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4358.38 |
3019.41 |
69% |
73% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4358.38 |
3019.41 |
69% |
73% |
||
|
Revenue |
4314.59 |
3013.73 |
70% |
73% |
|||
|
Capital |
43.79 |
5.68 |
13% |
22% |
|||
|
MINISTRY OF JAL SHAKTI |
99502.85 |
9860.70 |
10% |
34% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
25276.83 |
7911.47 |
31% |
46% |
||
|
Revenue |
24720.49 |
7736.51 |
31% |
46% |
|||
|
Capital |
556.34 |
174.96 |
31% |
26% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74226.02 |
1949.23 |
3% |
30% |
||
|
Revenue |
74224.82 |
1948.43 |
3% |
30% |
|||
|
Capital |
1.20 |
0.80 |
67% |
67% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32646.19 |
8760.90 |
27% |
38% |
|||
|
64 |
Ministry
of Labour and Employment |
32646.19 |
8760.90 |
27% |
38% |
||
|
Revenue |
32606.92 |
8746.11 |
27% |
38% |
|||
|
Capital |
39.27 |
14.79 |
38% |
29% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5850.37 |
3902.02 |
67% |
87% |
|||
|
65 |
Law
and Justice |
4998.24 |
3179.11 |
64% |
89% |
||
|
Revenue |
4807.22 |
3113.41 |
65% |
91% |
|||
|
Capital |
191.02 |
65.70 |
34% |
21% |
|||
|
66 |
Election
Commission |
304.98 |
258.42 |
85% |
59% |
||
|
Revenue |
302.98 |
246.73 |
81% |
76% |
|||
|
Capital |
2.00 |
11.69 |
585% |
-276% |
|||
|
67 |
Supreme
Court of India |
547.15 |
464.49 |
85% |
85% |
||
|
Revenue |
490.58 |
430.81 |
88% |
88% |
|||
|
Capital |
56.57 |
33.68 |
60% |
65% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
23168.15 |
7847.36 |
34% |
24% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
23168.15 |
7847.36 |
34% |
24% |
||
|
Revenue |
22452.42 |
7177.23 |
32% |
23% |
|||
|
Capital |
715.73 |
670.13 |
94% |
70% |
|||
|
MINISTRY OF MINES |
3038.00 |
2034.67 |
67% |
95% |
|||
|
69 |
Ministry
of Mines |
3038.00 |
2034.67 |
67% |
95% |
||
|
Revenue |
2958.91 |
1972.65 |
67% |
96% |
|||
|
Capital |
79.09 |
62.02 |
78% |
72% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3350.00 |
1091.37 |
33% |
8% |
|||
|
70 |
Ministry
of Minority Affairs |
3350.00 |
1091.37 |
33% |
8% |
||
|
Revenue |
3346.28 |
1090.07 |
33% |
7% |
|||
|
Capital |
3.72 |
1.30 |
35% |
17% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
26549.38 |
17144.17 |
65% |
53% |
|||
|
71 |
Ministry
of New and Renewable Energy |
26549.38 |
17144.17 |
65% |
53% |
||
|
Revenue |
26542.18 |
17142.20 |
65% |
53% |
|||
|
Capital |
7.20 |
1.97 |
27% |
12% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1185.00 |
505.95 |
43% |
50% |
|||
|
72 |
Ministry
of Panchayati Raj |
1185.00 |
505.95 |
43% |
50% |
||
|
Revenue |
1170.90 |
503.03 |
43% |
51% |
|||
|
Capital |
14.10 |
2.92 |
21% |
8% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.56 |
44.28 |
67% |
73% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.56 |
44.28 |
67% |
73% |
||
|
Revenue |
59.90 |
38.15 |
64% |
72% |
|||
|
Capital |
6.66 |
6.13 |
92% |
92% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2708.53 |
1761.60 |
65% |
69% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2656.46 |
1722.44 |
65% |
69% |
||
|
Revenue |
2408.69 |
1633.95 |
68% |
76% |
|||
|
Capital |
247.77 |
88.49 |
36% |
19% |
|||
|
75 |
Central
Vigilance Commission |
52.07 |
39.16 |
75% |
73% |
||
|
Revenue |
50.45 |
38.13 |
76% |
74% |
|||
|
Capital |
1.62 |
1.03 |
64% |
41% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
19326.90 |
9228.91 |
48% |
45% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
19326.90 |
9228.91 |
48% |
45% |
||
|
Revenue |
12700.77 |
8947.04 |
70% |
48% |
|||
|
Capital |
6626.13 |
281.87 |
4% |
6% |
|||
|
MINISTRY OF PLANNING |
1006.06 |
428.81 |
43% |
23% |
|||
|
77 |
Ministry
of Planning |
1006.06 |
428.81 |
43% |
23% |
||
|
Revenue |
972.35 |
418.94 |
43% |
23% |
|||
|
Capital |
33.71 |
9.87 |
29% |
21% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
3470.58 |
2035.13 |
59% |
72% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
3470.58 |
2035.13 |
59% |
72% |
||
|
Revenue |
1709.23 |
909.53 |
53% |
68% |
|||
|
Capital |
1761.35 |
1125.60 |
64% |
77% |
|||
|
MINISTRY OF POWER |
21847.00 |
15086.93 |
69% |
74% |
|||
|
79 |
Ministry
of Power |
21847.00 |
15086.93 |
69% |
74% |
||
|
Revenue |
21188.59 |
14617.59 |
69% |
73% |
|||
|
Capital |
658.41 |
469.34 |
71% |
95% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1906.90 |
1321.64 |
69% |
67% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
88.57 |
62% |
55% |
||
|
Revenue |
125.63 |
82.87 |
66% |
71% |
|||
|
Capital |
16.20 |
5.70 |
35% |
5% |
|||
|
81 |
Lok Sabha |
903.00 |
625.37 |
69% |
63% |
||
|
Revenue |
878.10 |
612.16 |
70% |
67% |
|||
|
Capital |
24.90 |
13.21 |
53% |
25% |
|||
|
82 |
Rajya Sabha |
413.89 |
319.39 |
77% |
69% |
||
|
Revenue |
400.89 |
312.79 |
78% |
70% |
|||
|
Capital |
13.00 |
6.60 |
51% |
59% |
|||
|
83 |
Secretariat
of the Vice-President |
12.42 |
6.90 |
56% |
69% |
||
|
Revenue |
12.11 |
6.88 |
57% |
70% |
|||
|
Capital |
0.31 |
0.02 |
6% |
61% |
|||
|
84 |
Union
Public Service Commission |
435.76 |
281.41 |
65% |
74% |
||
|
Revenue |
414.12 |
279.67 |
68% |
74% |
|||
|
Capital |
21.64 |
1.74 |
8% |
76% |
|||
|
MINISTRY OF RAILWAYS |
255445.18 |
234400.92 |
92% |
85% |
|||
|
85 |
Ministry
of Railways |
255445.18 |
234400.92 |
92% |
85% |
||
|
Revenue |
3445.18 |
29993.71 |
871% |
750% |
|||
|
Capital |
252000.00 |
204407.21 |
81% |
76% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287333.16 |
244106.05 |
85% |
86% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287333.16 |
244106.05 |
85% |
86% |
||
|
Revenue |
15092.01 |
15153.69 |
100% |
102% |
|||
|
Capital |
272241.15 |
228952.36 |
84% |
85% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
190405.53 |
97125.88 |
51% |
63% |
|||
|
87 |
Department
of Rural Development |
187754.53 |
96453.22 |
51% |
64% |
||
|
Revenue |
187750.29 |
96451.81 |
51% |
64% |
|||
|
Capital |
4.24 |
1.41 |
33% |
67% |
|||
|
88 |
Department
of Land Resources |
2651.00 |
672.66 |
25% |
33% |
||
|
Revenue |
2649.99 |
672.26 |
25% |
33% |
|||
|
Capital |
1.01 |
0.40 |
40% |
59% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38613.32 |
14182.97 |
37% |
69% |
|||
|
89 |
Department
of Science and Technology |
28508.90 |
6387.78 |
22% |
46% |
||
|
Revenue |
8413.05 |
6337.81 |
75% |
46% |
|||
|
Capital |
20095.85 |
49.97 |
0% |
35% |
|||
|
90 |
Department
of Biotechnology |
3446.64 |
2427.32 |
70% |
66% |
||
|
Revenue |
3446.64 |
2427.32 |
70% |
66% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6657.78 |
5367.87 |
81% |
99% |
||
|
Revenue |
6656.17 |
5367.25 |
81% |
99% |
|||
|
Capital |
1.61 |
0.62 |
39% |
15% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
6100.10 |
928.85 |
15% |
24% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
6100.10 |
928.85 |
15% |
24% |
||
|
Revenue |
6017.04 |
902.77 |
15% |
24% |
|||
|
Capital |
83.06 |
26.08 |
31% |
50% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14886.00 |
7354.17 |
49% |
31% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13611.00 |
6454.63 |
47% |
29% |
||
|
Revenue |
13599.42 |
6451.25 |
47% |
29% |
|||
|
Capital |
11.58 |
3.38 |
29% |
54% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1275.00 |
899.54 |
71% |
54% |
||
|
Revenue |
1273.80 |
899.53 |
71% |
54% |
|||
|
Capital |
1.20 |
0.01 |
1% |
0% |
|||
|
DEPARTMENT OF SPACE |
13416.20 |
8718.33 |
65% |
64% |
|||
|
95 |
Department
of Space |
13416.20 |
8718.33 |
65% |
64% |
||
|
Revenue |
7312.57 |
5522.26 |
76% |
72% |
|||
|
Capital |
6103.63 |
3196.07 |
52% |
52% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5471.06 |
4738.57 |
87% |
49% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5471.06 |
4738.57 |
87% |
49% |
||
|
Revenue |
5426.19 |
4720.96 |
87% |
49% |
|||
|
Capital |
44.87 |
17.61 |
39% |
27% |
|||
|
MINISTRY OF STEEL |
3362.00 |
2349.78 |
70% |
14% |
|||
|
97 |
Ministry
of Steel |
3362.00 |
2349.78 |
70% |
14% |
||
|
Revenue |
364.22 |
126.97 |
35% |
14% |
|||
|
Capital |
2997.78 |
2222.81 |
74% |
54% |
|||
|
MINISTRY OF TEXTILES |
5272.00 |
2697.19 |
51% |
48% |
|||
|
98 |
Ministry
of Textiles |
5272.00 |
2697.19 |
51% |
48% |
||
|
Revenue |
5252.89 |
2687.78 |
51% |
48% |
|||
|
Capital |
19.11 |
9.41 |
49% |
85% |
|||
|
MINISTRY OF TOURISM |
2541.06 |
536.02 |
21% |
-4% |
|||
|
99 |
Ministry of Tourism |
2541.06 |
536.02 |
21% |
-4% |
||
|
Revenue |
2534.93 |
532.24 |
21% |
-4% |
|||
|
Capital |
6.13 |
3.78 |
62% |
11% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
14925.81 |
7041.86 |
47% |
56% |
|||
|
100 |
Ministry
of Tribal Affairs |
14925.81 |
7041.86 |
47% |
56% |
||
|
Revenue |
14894.08 |
7040.48 |
47% |
56% |
|||
|
Capital |
31.73 |
1.38 |
4% |
4% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26889.69 |
13536.64 |
50% |
63% |
|||
|
101 |
Ministry of Women and Child Development |
26889.69 |
13536.64 |
50% |
63% |
||
|
Revenue |
26884.99 |
13532.45 |
50% |
63% |
|||
|
Capital |
4.70 |
4.19 |
89% |
90% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3794.30 |
2353.65 |
62% |
56% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3794.30 |
2353.65 |
62% |
56% |
||
|
|
Revenue |
3788.49 |
2351.90 |
62% |
56% |
||
|
|
Capital |
5.81 |
1.75 |
30% |
21% |
||
|
Exp.
From Contingency Fund |
0.00 |
12815.13 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5065345.04 |
3380998.15 |
67% |
67% |
||
|
|
Revenue |
3944255.27 |
2593062.73 |
66% |
69% |
||
|
Capital |
1121089.77 |
787935.42 |
70% |
62% |
|||