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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
126665.56 |
105997.65 |
84% |
80% |
|
1 |
Department
of Agriculture and Farmers Welfare |
116788.96 |
96606.28 |
83% |
79% |
|
Revenue |
116701.24 |
96590.60 |
83% |
79% |
|
|
Capital |
87.72 |
15.68 |
18% |
6% |
|
|
2 |
Department
of Agricultural Research and Education |
9876.60 |
9391.37 |
95% |
96% |
|
Revenue |
9866.64 |
9390.81 |
95% |
96% |
|
|
Capital |
9.96 |
0.56 |
6% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
26799.78 |
24069.37 |
90% |
82% |
|
|
3 |
Atomic
Energy |
26799.78 |
24069.37 |
90% |
82% |
|
Revenue |
11796.03 |
10741.49 |
91% |
76% |
|
|
Capital |
15003.75 |
13327.88 |
89% |
88% |
|
|
MINISTRY OF AYUSH |
3000.00 |
2327.42 |
78% |
73% |
|
|
4 |
Ministry
of Ayush |
3000.00 |
2327.42 |
78% |
73% |
|
Revenue |
2994.12 |
2325.94 |
78% |
73% |
|
|
Capital |
5.88 |
1.48 |
25% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
192217.87 |
176067.44 |
92% |
103% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
572.63 |
53.90 |
9% |
91% |
|
Revenue |
84.26 |
53.16 |
63% |
91% |
|
|
Capital |
488.37 |
0.74 |
0% |
|
|
|
6 |
Department
of Fertilisers |
188947.29 |
174563.48 |
92% |
104% |
|
Revenue |
188944.60 |
174562.14 |
92% |
104% |
|
|
Capital |
2.69 |
1.34 |
50% |
|
|
|
7 |
Department
of Pharmaceuticals |
2697.95 |
1450.06 |
54% |
54% |
|
Revenue |
2696.97 |
1449.59 |
54% |
54% |
|
|
Capital |
0.98 |
0.47 |
48% |
99% |
|
|
MINISTRY OF CIVIL
AVIATION |
2922.12 |
1876.63 |
64% |
87% |
|
|
8 |
Ministry
of Civil Aviation |
2922.12 |
1876.63 |
64% |
87% |
|
Revenue |
2150.35 |
1196.37 |
56% |
87% |
|
|
Capital |
771.77 |
680.26 |
88% |
65% |
|
|
MINISTRY OF COAL |
189.04 |
529.16 |
280% |
393% |
|
|
9 |
Ministry
of Coal |
189.04 |
529.16 |
280% |
393% |
|
Revenue |
187.49 |
527.89 |
282% |
393% |
|
|
Capital |
1.55 |
1.27 |
82% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12453.80 |
10248.58 |
82% |
76% |
|
|
10 |
Department
of Commerce |
6050.01 |
4775.37 |
79% |
94% |
|
Revenue |
6021.31 |
4754.68 |
79% |
93% |
|
|
Capital |
28.70 |
20.69 |
72% |
97% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6403.79 |
5473.21 |
85% |
59% |
|
Revenue |
4741.48 |
3844.51 |
81% |
54% |
|
|
Capital |
1662.31 |
1628.70 |
98% |
79% |
|
|
MINISTRY OF
COMMUNICATIONS |
122748.61 |
108929.39 |
89% |
89% |
|
|
12 |
Department
of Posts |
24389.20 |
31266.23 |
128% |
120% |
|
Revenue |
22808.50 |
30289.65 |
133% |
124% |
|
|
Capital |
1580.70 |
976.58 |
62% |
60% |
|
|
13 |
Department
of Telecommunications |
98359.41 |
77663.16 |
79% |
79% |
|
Revenue |
28259.98 |
28448.32 |
101% |
80% |
|
|
Capital |
70099.43 |
49214.84 |
70% |
78% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
222233.90 |
187117.73 |
84% |
78% |
|
|
14 |
Department
of Consumer Affairs |
309.26 |
281.63 |
91% |
105% |
|
Revenue |
258.82 |
242.85 |
94% |
110% |
|
|
Capital |
50.44 |
38.78 |
77% |
63% |
|
|
15 |
Department
of Food & Public Distribution |
221924.64 |
186836.10 |
84% |
78% |
|
Revenue |
221722.71 |
186810.43 |
84% |
78% |
|
|
Capital |
201.93 |
25.67 |
13% |
96% |
|
|
MINISTRY OF COOPERATION |
747.84 |
156.87 |
21% |
20% |
|
|
16 |
Ministry
of Cooperation |
747.84 |
156.87 |
21% |
20% |
|
Revenue |
746.34 |
156.16 |
21% |
22% |
|
|
Capital |
1.50 |
0.71 |
47% |
9% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
617.43 |
512.61 |
83% |
75% |
|
|
17 |
Ministry
of Corporate Affairs |
617.43 |
512.61 |
83% |
75% |
|
Revenue |
575.43 |
484.35 |
84% |
78% |
|
|
Capital |
42.00 |
28.26 |
67% |
15% |
|
|
MINISTRY OF CULTURE |
3460.00 |
2973.41 |
86% |
81% |
|
|
18 |
Ministry
of Culture |
3460.00 |
2973.41 |
86% |
81% |
|
Revenue |
3372.60 |
2934.87 |
87% |
82% |
|
|
Capital |
87.40 |
38.54 |
44% |
56% |
|
|
MINISTRY OF DEFENCE |
623888.94 |
548518.84 |
88% |
81% |
|
|
19 |
Ministry
of Defence(Civil) |
25896.99 |
20938.07 |
81% |
84% |
|
Revenue |
15354.24 |
13073.21 |
85% |
83% |
|
|
Capital |
10542.75 |
7864.86 |
75% |
87% |
|
|
20 |
Defence Sevices (Revenue) |
298668.75 |
269224.10 |
90% |
91% |
|
Revenue |
298668.75 |
269224.10 |
90% |
91% |
|
|
21 |
Capital
Outlay on Defence Services |
157228.20 |
118237.37 |
75% |
65% |
|
Capital |
157228.20 |
118237.37 |
75% |
65% |
|
|
22 |
Defence Pensions |
142095.00 |
140119.30 |
99% |
79% |
|
Revenue |
142095.00 |
140119.30 |
99% |
79% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
1177.02 |
20% |
26% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
1177.02 |
20% |
26% |
|
Revenue |
1798.75 |
453.77 |
25% |
27% |
|
|
Capital |
4093.25 |
723.25 |
18% |
25% |
|
|
MINISTRY OF EARTH
SCIENCES |
2879.02 |
2229.70 |
77% |
70% |
|
|
24 |
Ministry
of Earth Sciences |
2879.02 |
2229.70 |
77% |
70% |
|
Revenue |
2466.18 |
2111.66 |
86% |
74% |
|
|
Capital |
412.84 |
118.04 |
29% |
25% |
|
|
MINISTRY OF EDUCATION |
129718.28 |
80745.14 |
62% |
75% |
|
|
25 |
Department
of School Education and Literacy |
72473.80 |
39675.23 |
55% |
67% |
|
Revenue |
72473.15 |
39675.07 |
55% |
67% |
|
|
Capital |
0.65 |
0.16 |
25% |
|
|
|
26 |
Department
of Higher Education |
57244.48 |
41069.91 |
72% |
88% |
|
Revenue |
57231.96 |
41066.89 |
72% |
88% |
|
|
Capital |
12.52 |
3.02 |
24% |
5% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
14421.25 |
9290.54 |
64% |
48% |
|
|
27 |
Ministry
of Electronics and Information Technology |
14421.25 |
9290.54 |
64% |
48% |
|
Revenue |
14012.39 |
9073.25 |
65% |
47% |
|
|
Capital |
408.86 |
217.29 |
53% |
77% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3231.02 |
2920.64 |
90% |
84% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3231.02 |
2920.64 |
90% |
84% |
|
Revenue |
3152.64 |
2869.34 |
91% |
84% |
|
|
Capital |
78.38 |
51.30 |
65% |
75% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
29121.88 |
16708.88 |
57% |
79% |
|
|
29 |
Ministry
of External Affairs |
29121.88 |
16708.88 |
57% |
79% |
|
Revenue |
27145.95 |
15695.84 |
58% |
80% |
|
|
Capital |
1975.93 |
1013.04 |
51% |
70% |
|
|
MINISTRY OF FINANCE |
1627173.42 |
1326345.88 |
82% |
81% |
|
|
30 |
Department
of Economic Affairs |
18227.26 |
8837.16 |
48% |
16% |
|
Revenue |
13347.55 |
4454.23 |
33% |
46% |
|
|
Capital |
4879.71 |
4382.93 |
90% |
-33% |
|
|
31 |
Department
of Expenditure |
469.04 |
366.94 |
78% |
69% |
|
Revenue |
378.20 |
321.77 |
85% |
69% |
|
|
Capital |
90.84 |
45.17 |
50% |
0% |
|
|
32 |
Department
of Financial Services |
4608.62 |
2076.58 |
45% |
12% |
|
Revenue |
4090.03 |
966.43 |
24% |
27% |
|
|
Capital |
518.59 |
1110.15 |
214% |
6% |
|
|
33 |
Department
of Public Enterprises |
32.57 |
23.61 |
72% |
95% |
|
Revenue |
29.97 |
22.34 |
75% |
71% |
|
|
Capital |
2.60 |
1.27 |
49% |
100% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
60.03 |
39.70 |
66% |
88% |
|
Revenue |
58.57 |
39.16 |
67% |
88% |
|
|
Capital |
1.46 |
0.54 |
37% |
|
|
|
35 |
Department
of Revenue |
146950.64 |
82178.95 |
56% |
71% |
|
Revenue |
146643.88 |
82057.48 |
56% |
71% |
|
|
Capital |
306.76 |
121.47 |
40% |
2% |
|
|
36 |
Direct
Taxes |
10028.69 |
8711.12 |
87% |
82% |
|
Revenue |
8818.30 |
7916.45 |
90% |
85% |
|
|
Capital |
1210.39 |
794.67 |
66% |
45% |
|
|
37 |
Indirect
Taxes |
36716.10 |
27550.32 |
75% |
81% |
|
Revenue |
34508.44 |
26653.62 |
77% |
81% |
|
|
Capital |
2207.66 |
896.70 |
41% |
45% |
|
|
38 |
Indian
Audit and Accounts Department |
5967.37 |
5531.52 |
93% |
92% |
|
Revenue |
5760.06 |
5472.58 |
95% |
95% |
|
|
Capital |
207.31 |
58.94 |
28% |
7% |
|
|
39 |
Interest
Payments |
1055427.21 |
880788.29 |
83% |
85% |
|
Revenue |
1055427.21 |
880788.29 |
83% |
85% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
74701.00 |
71572.62 |
96% |
96% |
|
Revenue |
74701.00 |
71572.62 |
96% |
96% |
|
|
42 |
Transfers
to States |
273984.89 |
238669.07 |
87% |
73% |
|
Revenue |
158429.01 |
132201.44 |
83% |
76% |
|
|
Capital |
115555.88 |
106467.63 |
92% |
67% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
5614.93 |
2538.91 |
45% |
41% |
|
|
43 |
Department
of Fisheries |
1701.00 |
562.15 |
33% |
17% |
|
Revenue |
1692.74 |
560.14 |
33% |
17% |
|
|
Capital |
8.26 |
2.01 |
24% |
23% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3913.93 |
1976.76 |
51% |
54% |
|
Revenue |
3727.22 |
1838.01 |
49% |
54% |
|
|
Capital |
186.71 |
138.75 |
74% |
14% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2911.95 |
1328.32 |
46% |
44% |
|
|
45 |
Ministry
of Food Processing
Industries |
2911.95 |
1328.32 |
46% |
44% |
|
Revenue |
2909.64 |
1327.53 |
46% |
44% |
|
|
Capital |
2.31 |
0.79 |
34% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
80517.62 |
68547.86 |
85% |
80% |
|
|
46 |
Department
of Health and Family Welfare |
77624.79 |
65759.01 |
85% |
79% |
|
Revenue |
74915.43 |
63778.99 |
85% |
80% |
|
|
Capital |
2709.36 |
1980.02 |
73% |
70% |
|
|
47 |
Department
of Health Research |
2892.83 |
2788.85 |
96% |
85% |
|
Revenue |
2892.03 |
2788.80 |
96% |
85% |
|
|
Capital |
0.80 |
0.05 |
6% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6391.51 |
3490.10 |
55% |
50% |
|
|
48 |
Department of Heavy Industries |
6391.51 |
3490.10 |
55% |
50% |
|
Revenue |
6389.32 |
3488.59 |
55% |
51% |
|
|
Capital |
2.19 |
1.51 |
69% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
200035.19 |
182320.02 |
91% |
89% |
|
|
49 |
Ministry
of Home Affairs |
5120.78 |
4338.10 |
85% |
82% |
|
Revenue |
4575.13 |
4105.20 |
90% |
84% |
|
|
Capital |
545.65 |
232.90 |
43% |
52% |
|
|
50 |
Cabinet |
1803.01 |
845.61 |
47% |
69% |
|
Revenue |
1251.67 |
791.28 |
63% |
72% |
|
|
Capital |
551.34 |
54.33 |
10% |
49% |
|
|
51 |
Police |
126435.82 |
118182.35 |
93% |
91% |
|
Revenue |
116390.79 |
111309.66 |
96% |
92% |
|
|
Capital |
10045.03 |
6872.69 |
68% |
71% |
|
|
52 |
Andaman
& Nicobar Islands |
5937.42 |
5138.08 |
87% |
85% |
|
Revenue |
5446.79 |
4885.53 |
90% |
87% |
|
|
Capital |
490.63 |
252.55 |
51% |
71% |
|
|
53 |
Chandigarh |
5817.45 |
5968.62 |
103% |
105% |
|
Revenue |
5429.42 |
5618.05 |
103% |
108% |
|
|
Capital |
388.03 |
350.57 |
90% |
56% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2536.61 |
1966.60 |
78% |
74% |
|
Revenue |
1588.47 |
1309.79 |
82% |
74% |
|
|
Capital |
948.14 |
656.81 |
69% |
75% |
|
|
55 |
Ladakh |
4500.00 |
3719.23 |
83% |
55% |
|
Revenue |
2400.00 |
2016.13 |
84% |
74% |
|
|
Capital |
2100.00 |
1703.10 |
81% |
40% |
|
|
56 |
Lakshadweep |
1575.88 |
1276.68 |
81% |
70% |
|
Revenue |
1297.76 |
1091.18 |
84% |
72% |
|
|
Capital |
278.12 |
185.50 |
67% |
57% |
|
|
57 |
Transfers
to Delhi |
1168.01 |
0.00 |
0% |
97% |
|
Revenue |
1168.00 |
0.00 |
0% |
97% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
58 |
Transfers
to Jammu and Kashmir |
41751.44 |
37496.00 |
90% |
89% |
|
Revenue |
41751.44 |
37496.00 |
90% |
89% |
|
|
59 |
Transfers
to Puducherry |
3388.77 |
3388.75 |
100% |
100% |
|
Revenue |
3388.76 |
3388.75 |
100% |
100% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
69270.72 |
53327.73 |
77% |
87% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
69270.72 |
53327.73 |
77% |
87% |
|
Revenue |
42737.28 |
33675.75 |
79% |
83% |
|
|
Capital |
26533.44 |
19651.98 |
74% |
95% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4449.76 |
3895.71 |
88% |
89% |
|
|
61 |
Ministry
of Information and Broadcasting |
4449.76 |
3895.71 |
88% |
89% |
|
Revenue |
4410.92 |
3872.84 |
88% |
89% |
|
|
Capital |
38.84 |
22.87 |
59% |
78% |
|
|
MINISTRY OF JAL SHAKTI |
96549.57 |
77278.42 |
80% |
64% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
19516.92 |
12193.14 |
62% |
72% |
|
Revenue |
19191.99 |
12042.38 |
63% |
72% |
|
|
Capital |
324.93 |
150.76 |
46% |
43% |
|
|
63 |
Department of
Drinking Water and Sanitation |
77032.65 |
65085.28 |
84% |
63% |
|
Revenue |
77031.05 |
65084.43 |
84% |
63% |
|
|
Capital |
1.60 |
0.85 |
53% |
|
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12521.06 |
10546.05 |
84% |
82% |
|
|
64 |
Ministry
of Labour and Employment |
12521.06 |
10546.05 |
84% |
82% |
|
Revenue |
12483.19 |
10527.97 |
84% |
82% |
|
|
Capital |
37.87 |
18.08 |
48% |
51% |
|
|
MINISTRY OF LAW AND
JUSTICE |
9473.56 |
8149.82 |
86% |
74% |
|
|
65 |
Law
and Justice |
8490.24 |
7399.71 |
87% |
72% |
|
Revenue |
5927.39 |
5091.44 |
86% |
87% |
|
|
Capital |
2562.85 |
2308.27 |
90% |
55% |
|
|
66 |
Election
Commission |
466.04 |
286.57 |
61% |
72% |
|
Revenue |
385.67 |
268.13 |
70% |
75% |
|
|
Capital |
80.37 |
18.44 |
23% |
-71% |
|
|
67 |
Supreme
Court of India |
517.28 |
463.54 |
90% |
93% |
|
Revenue |
459.28 |
428.35 |
93% |
93% |
|
|
Capital |
58.00 |
35.19 |
61% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
13277.12 |
60% |
76% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
13277.12 |
60% |
76% |
|
Revenue |
21543.28 |
12693.51 |
59% |
77% |
|
|
Capital |
594.67 |
583.61 |
98% |
56% |
|
|
MINISTRY OF MINES |
2836.52 |
2081.32 |
73% |
89% |
|
|
69 |
Ministry
of Mines |
2836.52 |
2081.32 |
73% |
89% |
|
Revenue |
2759.40 |
2022.69 |
73% |
90% |
|
|
Capital |
77.12 |
58.63 |
76% |
65% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
2608.93 |
-325.61 |
-12% |
26% |
|
|
70 |
Ministry
of Minority Affairs |
2608.93 |
-325.61 |
-12% |
26% |
|
Revenue |
2543.93 |
-326.36 |
-13% |
21% |
|
|
Capital |
65.00 |
0.75 |
1% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
7848.00 |
5932.19 |
76% |
64% |
|
|
71 |
Ministry
of New and Renewable Energy |
7848.00 |
5932.19 |
76% |
64% |
|
Revenue |
7833.00 |
5926.43 |
76% |
64% |
|
|
Capital |
15.00 |
5.76 |
38% |
81% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
984.00 |
848.05 |
86% |
89% |
|
|
72 |
Ministry
of Panchayati Raj |
984.00 |
848.05 |
86% |
89% |
|
Revenue |
981.39 |
845.64 |
86% |
89% |
|
|
Capital |
2.61 |
2.41 |
92% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
53.08 |
84% |
73% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
53.08 |
84% |
73% |
|
Revenue |
56.93 |
47.38 |
83% |
73% |
|
|
Capital |
6.07 |
5.70 |
94% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2541.43 |
2116.90 |
83% |
83% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2493.70 |
2074.28 |
83% |
83% |
|
Revenue |
2158.76 |
1942.70 |
90% |
85% |
|
|
Capital |
334.94 |
131.58 |
39% |
71% |
|
|
75 |
Central
Vigilance Commission |
47.73 |
42.62 |
89% |
94% |
|
Revenue |
46.48 |
42.07 |
91% |
94% |
|
|
Capital |
1.25 |
0.55 |
44% |
|
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
14757.01 |
10478.11 |
71% |
75% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
14757.01 |
10478.11 |
71% |
75% |
|
Revenue |
14716.98 |
10477.59 |
71% |
75% |
|
|
Capital |
40.03 |
0.52 |
1% |
0% |
|
|
MINISTRY OF PLANNING |
514.19 |
234.72 |
46% |
31% |
|
|
77 |
Ministry
of Planning |
514.19 |
234.72 |
46% |
31% |
|
Revenue |
496.76 |
229.32 |
46% |
32% |
|
|
Capital |
17.43 |
5.40 |
31% |
1% |
|
|
MINISTRY OF PORTS, SHIPPING
AND WATERWAYS |
2395.12 |
1989.10 |
83% |
83% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2395.12 |
1989.10 |
83% |
83% |
|
Revenue |
1228.67 |
843.50 |
69% |
78% |
|
|
Capital |
1166.45 |
1145.60 |
98% |
91% |
|
|
MINISTRY OF POWER |
17635.00 |
14526.37 |
82% |
78% |
|
|
79 |
Ministry
of Power |
17635.00 |
14526.37 |
82% |
78% |
|
Revenue |
17510.53 |
14512.71 |
83% |
78% |
|
|
Capital |
124.47 |
13.66 |
11% |
57% |
|
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1744.40 |
1526.86 |
88% |
86% |
|
|
80 |
Staff,
Household and Allowances of the President |
97.69 |
85.92 |
88% |
85% |
|
Revenue |
93.04 |
82.51 |
89% |
85% |
|
|
Capital |
4.65 |
3.41 |
73% |
|
|
|
81 |
Lok Sabha |
788.65 |
657.02 |
83% |
86% |
|
Revenue |
757.46 |
645.30 |
85% |
86% |
|
|
Capital |
31.19 |
11.72 |
38% |
|
|
|
82 |
Rajya Sabha |
421.86 |
383.92 |
91% |
83% |
|
Revenue |
408.59 |
375.95 |
92% |
83% |
|
|
Capital |
13.27 |
7.97 |
60% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.96 |
8.46 |
85% |
92% |
|
Revenue |
9.60 |
8.37 |
87% |
92% |
|
|
Capital |
0.36 |
0.09 |
25% |
|
|
|
84 |
Union
Public Service Commission |
426.24 |
391.54 |
92% |
91% |
|
Revenue |
408.70 |
377.56 |
92% |
91% |
|
|
Capital |
17.54 |
13.98 |
80% |
|
|
|
MINISTRY OF RAILWAYS |
243271.84 |
235573.18 |
97% |
100% |
|
|
85 |
Ministry
of Railways |
243271.84 |
235573.18 |
97% |
100% |
|
Revenue |
3271.84 |
16542.33 |
506% |
495% |
|
|
Capital |
240000.00 |
219030.85 |
91% |
92% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
276351.45 |
250006.83 |
90% |
95% |
|
|
86 |
Ministry
of Road Transport and Highways |
276351.45 |
250006.83 |
90% |
95% |
|
Revenue |
11825.92 |
11932.75 |
101% |
102% |
|
|
Capital |
264525.53 |
238074.08 |
90% |
95% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
172967.50 |
124879.50 |
72% |
77% |
|
|
87 |
Department
of Rural Development |
171069.46 |
123591.58 |
72% |
77% |
|
Revenue |
171065.82 |
123589.65 |
72% |
77% |
|
|
Capital |
3.64 |
1.93 |
53% |
|
|
|
88 |
Department
of Land Resources |
1898.04 |
1287.92 |
68% |
57% |
|
Revenue |
1896.78 |
1287.39 |
68% |
57% |
|
|
Capital |
1.26 |
0.53 |
42% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
12701.63 |
11158.63 |
88% |
83% |
|
|
89 |
Department
of Science and Technology |
4891.78 |
3744.10 |
77% |
76% |
|
Revenue |
4850.39 |
3721.48 |
77% |
76% |
|
|
Capital |
41.39 |
22.62 |
55% |
62% |
|
|
90 |
Department
of Biotechnology |
1607.32 |
1268.56 |
79% |
70% |
|
Revenue |
1607.32 |
1268.56 |
79% |
70% |
|
|
91 |
Department
of Scientific and Industrial Research |
6202.53 |
6145.97 |
99% |
93% |
|
Revenue |
6189.51 |
6145.60 |
99% |
93% |
|
|
Capital |
13.02 |
0.37 |
3% |
0% |
|
|
MINISTRY OF SKILL DEVELOPMENT
AND ENTREPRENEURSHIP |
3260.18 |
1490.25 |
46% |
46% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3260.18 |
1490.25 |
46% |
46% |
|
Revenue |
3160.94 |
1440.95 |
46% |
46% |
|
|
Capital |
99.24 |
49.30 |
50% |
50% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11078.33 |
5725.07 |
52% |
34% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
9853.32 |
4887.17 |
50% |
31% |
|
Revenue |
9772.39 |
4850.45 |
50% |
31% |
|
|
Capital |
80.93 |
36.72 |
45% |
41% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.01 |
837.90 |
68% |
64% |
|
Revenue |
1223.96 |
837.07 |
68% |
64% |
|
|
Capital |
1.05 |
0.83 |
79% |
#DIV/0! |
|
|
DEPARTMENT OF SPACE |
11070.07 |
9511.53 |
86% |
82% |
|
|
95 |
Department
of Space |
11070.07 |
9511.53 |
86% |
82% |
|
Revenue |
6634.17 |
5904.90 |
89% |
88% |
|
|
Capital |
4435.90 |
3606.63 |
81% |
74% |
|
|
MINISTRY OF STATISTICS AND
PROGRAMME IMPLEMENTATION |
3961.01 |
1971.53 |
50% |
61% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
3961.01 |
1971.53 |
50% |
61% |
|
Revenue |
3928.23 |
1961.67 |
50% |
61% |
|
|
Capital |
32.78 |
9.86 |
30% |
18% |
|
|
MINISTRY OF STEEL |
54.55 |
40.05 |
73% |
71% |
|
|
97 |
Ministry
of Steel |
54.55 |
40.05 |
73% |
71% |
|
Revenue |
53.02 |
38.91 |
73% |
71% |
|
|
Capital |
1.53 |
1.14 |
75% |
|
|
|
MINISTRY OF TEXTILES |
3443.09 |
2620.18 |
76% |
83% |
|
|
98 |
Ministry
of Textiles |
3443.09 |
2620.18 |
76% |
83% |
|
Revenue |
3424.53 |
2607.01 |
76% |
83% |
|
|
Capital |
18.56 |
13.17 |
71% |
56% |
|
|
MINISTRY OF TOURISM |
1692.10 |
685.15 |
40% |
35% |
|
|
99 |
Ministry of Tourism |
1692.10 |
685.15 |
40% |
35% |
|
Revenue |
1692.10 |
685.15 |
40% |
35% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7605.00 |
4910.80 |
65% |
90% |
|
|
100 |
Ministry
of Tribal Affairs |
7605.00 |
4910.80 |
65% |
90% |
|
Revenue |
7588.48 |
4894.53 |
64% |
90% |
|
|
Capital |
16.52 |
16.27 |
98% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.68 |
17434.57 |
69% |
72% |
|
|
101 |
Ministry of Women and Child Development |
25448.68 |
17434.57 |
69% |
72% |
|
Revenue |
25437.60 |
17427.61 |
69% |
72% |
|
|
Capital |
11.08 |
6.96 |
63% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3396.96 |
2500.60 |
74% |
78% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3396.96 |
2500.60 |
74% |
78% |
|
|
Revenue |
3392.90 |
2498.97 |
74% |
78% |
|
|
Capital |
4.06 |
1.63 |
40% |
63% |
|
Exp.
From Contingency Fund |
0.00 |
5874.72 |
|
|
|
|
|
TOTAL EXPENDITURE |
4490485.57 |
3747286.64 |
83% |
83% |
|
|
Revenue |
3540930.88 |
2941674.14 |
83% |
84% |
|
|
Capital |
949554.69 |
805612.50 |
85% |
81% |