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 |
PROV. |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
126665.56 |
118146.56 |
93% |
91% |
|
1 |
Department
of Agriculture and Farmers Welfare |
116788.96 |
108355.77 |
93% |
91% |
|
Revenue |
116701.24 |
108315.45 |
93% |
91% |
|
|
Capital |
87.72 |
40.32 |
46% |
16% |
|
|
2 |
Department
of Agricultural Research and Education |
9876.60 |
9790.79 |
99% |
97% |
|
Revenue |
9866.64 |
9787.40 |
99% |
97% |
|
|
Capital |
9.96 |
3.39 |
34% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
26799.78 |
25882.88 |
97% |
95% |
|
|
3 |
Atomic
Energy |
26799.78 |
25882.88 |
97% |
95% |
|
Revenue |
11796.03 |
11340.80 |
96% |
84% |
|
|
Capital |
15003.75 |
14542.08 |
97% |
105% |
|
|
MINISTRY OF AYUSH |
3000.00 |
2671.74 |
89% |
86% |
|
|
4 |
Ministry
of Ayush |
3000.00 |
2671.74 |
89% |
86% |
|
Revenue |
2994.12 |
2668.02 |
89% |
86% |
|
|
Capital |
5.88 |
3.72 |
63% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
192217.87 |
191165.28 |
99% |
111% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
572.63 |
468.14 |
82% |
96% |
|
Revenue |
84.26 |
67.51 |
80% |
96% |
|
|
Capital |
488.37 |
400.63 |
82% |
|
|
|
6 |
Department
of Fertilisers |
188947.29 |
188328.94 |
100% |
112% |
|
Revenue |
188944.60 |
188327.32 |
100% |
112% |
|
|
Capital |
2.69 |
1.62 |
60% |
|
|
|
7 |
Department
of Pharmaceuticals |
2697.95 |
2368.20 |
88% |
90% |
|
Revenue |
2696.97 |
2367.40 |
88% |
90% |
|
|
Capital |
0.98 |
0.80 |
82% |
99% |
|
|
MINISTRY OF CIVIL
AVIATION |
2922.12 |
2757.14 |
94% |
100% |
|
|
8 |
Ministry
of Civil Aviation |
2922.12 |
2757.14 |
94% |
100% |
|
Revenue |
2150.35 |
2001.96 |
93% |
100% |
|
|
Capital |
771.77 |
755.18 |
98% |
100% |
|
|
MINISTRY OF COAL |
189.04 |
178.18 |
94% |
88% |
|
|
9 |
Ministry
of Coal |
189.04 |
178.18 |
94% |
88% |
|
Revenue |
187.49 |
176.76 |
94% |
88% |
|
|
Capital |
1.55 |
1.42 |
92% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12453.80 |
12371.77 |
99% |
99% |
|
|
10 |
Department
of Commerce |
6050.01 |
6017.86 |
99% |
109% |
|
Revenue |
6021.31 |
5990.57 |
99% |
110% |
|
|
Capital |
28.70 |
27.29 |
95% |
99% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6403.79 |
6353.91 |
99% |
88% |
|
Revenue |
4741.48 |
4698.02 |
99% |
81% |
|
|
Capital |
1662.31 |
1655.89 |
100% |
117% |
|
|
MINISTRY OF
COMMUNICATIONS |
122748.61 |
111327.15 |
91% |
134% |
|
|
12 |
Department
of Posts |
24389.20 |
24447.38 |
100% |
93% |
|
Revenue |
22808.50 |
23060.72 |
101% |
93% |
|
|
Capital |
1580.70 |
1386.66 |
88% |
99% |
|
|
13 |
Department
of Telecommunications |
98359.41 |
86879.77 |
88% |
145% |
|
Revenue |
28259.98 |
27499.58 |
97% |
144% |
|
|
Capital |
70099.43 |
59380.19 |
85% |
147% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
222233.90 |
232498.45 |
105% |
96% |
|
|
14 |
Department
of Consumer Affairs |
309.26 |
274.98 |
89% |
95% |
|
Revenue |
258.82 |
226.33 |
87% |
95% |
|
|
Capital |
50.44 |
48.65 |
96% |
96% |
|
|
15 |
Department
of Food & Public Distribution |
221924.64 |
232223.47 |
105% |
96% |
|
Revenue |
221722.71 |
221334.31 |
100% |
96% |
|
|
Capital |
201.93 |
10889.16 |
5393% |
99% |
|
|
MINISTRY OF COOPERATION |
747.84 |
688.88 |
92% |
101% |
|
|
16 |
Ministry
of Cooperation |
747.84 |
688.88 |
92% |
101% |
|
Revenue |
746.34 |
687.67 |
92% |
101% |
|
|
Capital |
1.50 |
1.21 |
81% |
100% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
617.43 |
583.61 |
95% |
90% |
|
|
17 |
Ministry
of Corporate Affairs |
617.43 |
583.61 |
95% |
90% |
|
Revenue |
575.43 |
545.88 |
95% |
95% |
|
|
Capital |
42.00 |
37.73 |
90% |
16% |
|
|
MINISTRY OF CULTURE |
3460.00 |
3385.22 |
98% |
97% |
|
|
18 |
Ministry
of Culture |
3460.00 |
3385.22 |
98% |
97% |
|
Revenue |
3372.60 |
3321.73 |
98% |
98% |
|
|
Capital |
87.40 |
63.49 |
73% |
81% |
|
|
MINISTRY OF DEFENCE |
623888.94 |
609799.10 |
98% |
98% |
|
|
19 |
Ministry
of Defence(Civil) |
25896.99 |
23012.49 |
89% |
94% |
|
Revenue |
15354.24 |
12709.60 |
83% |
91% |
|
|
Capital |
10542.75 |
10302.89 |
98% |
100% |
|
|
20 |
Defence Sevices (Revenue) |
298668.75 |
290437.03 |
97% |
99% |
|
Revenue |
298668.75 |
290437.03 |
97% |
99% |
|
|
21 |
Capital
Outlay on Defence Services |
157228.20 |
154256.23 |
98% |
95% |
|
Capital |
157228.20 |
154256.23 |
98% |
95% |
|
|
22 |
Defence Pensions |
142095.00 |
142093.35 |
100% |
100% |
|
Revenue |
142095.00 |
142093.35 |
100% |
100% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
1627.89 |
28% |
36% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
1627.89 |
28% |
36% |
|
Revenue |
1798.75 |
586.77 |
33% |
32% |
|
|
Capital |
4093.25 |
1041.12 |
25% |
46% |
|
|
MINISTRY OF EARTH
SCIENCES |
2879.02 |
2394.56 |
83% |
76% |
|
|
24 |
Ministry
of Earth Sciences |
2879.02 |
2394.56 |
83% |
76% |
|
Revenue |
2466.18 |
2244.28 |
91% |
79% |
|
|
Capital |
412.84 |
150.28 |
36% |
47% |
|
|
MINISTRY OF EDUCATION |
129718.28 |
123364.39 |
95% |
97% |
|
|
25 |
Department
of School Education and Literacy |
72473.80 |
67971.71 |
94% |
99% |
|
Revenue |
72473.15 |
67971.26 |
94% |
99% |
|
|
Capital |
0.65 |
0.45 |
69% |
|
|
|
26 |
Department
of Higher Education |
57244.48 |
55392.68 |
97% |
94% |
|
Revenue |
57231.96 |
55385.36 |
97% |
94% |
|
|
Capital |
12.52 |
7.32 |
58% |
16% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
14421.25 |
12766.34 |
89% |
70% |
|
|
27 |
Ministry
of Electronics and Information Technology |
14421.25 |
12766.34 |
89% |
70% |
|
Revenue |
14012.39 |
12376.71 |
88% |
69% |
|
|
Capital |
408.86 |
389.63 |
95% |
100% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3231.02 |
3113.60 |
96% |
96% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3231.02 |
3113.60 |
96% |
96% |
|
Revenue |
3152.64 |
3035.75 |
96% |
96% |
|
|
Capital |
78.38 |
77.85 |
99% |
100% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
29121.88 |
28980.10 |
100% |
98% |
|
|
29 |
Ministry
of External Affairs |
29121.88 |
28980.10 |
100% |
98% |
|
Revenue |
27145.95 |
27013.46 |
100% |
98% |
|
|
Capital |
1975.93 |
1966.64 |
100% |
99% |
|
|
MINISTRY OF FINANCE |
1627173.42 |
1647226.92 |
101% |
101% |
|
|
30 |
Department
of Economic Affairs |
18227.26 |
17872.61 |
98% |
62% |
|
Revenue |
12655.94 |
13006.67 |
103% |
85% |
|
|
Capital |
5571.32 |
4865.94 |
87% |
24% |
|
|
31 |
Department
of Expenditure |
469.04 |
428.94 |
91% |
85% |
|
Revenue |
378.20 |
380.38 |
101% |
85% |
|
|
Capital |
90.84 |
48.56 |
53% |
0% |
|
|
32 |
Department
of Financial Services |
4608.62 |
4464.61 |
97% |
64% |
|
Revenue |
4090.03 |
3949.45 |
97% |
86% |
|
|
Capital |
518.59 |
515.16 |
99% |
56% |
|
|
33 |
Department
of Public Enterprises |
32.57 |
30.65 |
94% |
99% |
|
Revenue |
29.97 |
28.08 |
94% |
94% |
|
|
Capital |
2.60 |
2.57 |
99% |
100% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
60.03 |
53.50 |
89% |
91% |
|
Revenue |
58.57 |
52.27 |
89% |
91% |
|
|
Capital |
1.46 |
1.23 |
84% |
|
|
|
35 |
Department
of Revenue |
146950.64 |
146865.89 |
100% |
125% |
|
Revenue |
146643.88 |
146605.93 |
100% |
125% |
|
|
Capital |
306.76 |
259.96 |
85% |
84% |
|
|
36 |
Direct
Taxes |
10028.69 |
9815.48 |
98% |
94% |
|
Revenue |
8818.30 |
8633.60 |
98% |
96% |
|
|
Capital |
1210.39 |
1181.88 |
98% |
62% |
|
|
37 |
Indirect
Taxes |
36716.10 |
34644.85 |
94% |
93% |
|
Revenue |
34508.44 |
33067.65 |
96% |
93% |
|
|
Capital |
2207.66 |
1577.20 |
71% |
73% |
|
|
38 |
Indian
Audit and Accounts Department |
5967.37 |
5923.31 |
99% |
101% |
|
Revenue |
5760.06 |
5746.67 |
100% |
101% |
|
|
Capital |
207.31 |
176.64 |
85% |
99% |
|
|
39 |
Interest
Payments |
1055427.21 |
1063870.87 |
101% |
99% |
|
Revenue |
1055427.21 |
1063870.87 |
101% |
99% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
74701.00 |
74663.00 |
100% |
101% |
|
Revenue |
74701.00 |
74663.00 |
100% |
101% |
|
|
42 |
Transfers
to States |
273984.89 |
288593.21 |
105% |
101% |
|
Revenue |
158429.01 |
165721.72 |
105% |
97% |
|
|
Capital |
115555.88 |
122871.49 |
106% |
109% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
5614.93 |
4487.92 |
80% |
76% |
|
|
43 |
Department
of Fisheries |
1701.00 |
1288.82 |
76% |
80% |
|
Revenue |
1692.74 |
1284.73 |
76% |
80% |
|
|
Capital |
8.26 |
4.09 |
50% |
32% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3913.93 |
3199.10 |
82% |
75% |
|
Revenue |
3727.22 |
3024.43 |
81% |
75% |
|
|
Capital |
186.71 |
174.67 |
94% |
58% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2911.95 |
2262.69 |
78% |
74% |
|
|
45 |
Ministry
of Food Processing
Industries |
2911.95 |
2262.69 |
78% |
74% |
|
Revenue |
2909.64 |
2260.77 |
78% |
74% |
|
|
Capital |
2.31 |
1.92 |
83% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
80517.62 |
83149.49 |
103% |
96% |
|
|
46 |
Department
of Health and Family Welfare |
77624.79 |
80292.01 |
103% |
96% |
|
Revenue |
74915.43 |
78294.61 |
105% |
97% |
|
|
Capital |
2709.36 |
1997.40 |
74% |
85% |
|
|
47 |
Department
of Health Research |
2892.83 |
2857.48 |
99% |
87% |
|
Revenue |
2892.03 |
2857.37 |
99% |
87% |
|
|
Capital |
0.80 |
0.11 |
14% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6391.51 |
4674.42 |
73% |
84% |
|
|
48 |
Department of Heavy Industries |
6391.51 |
4674.42 |
73% |
84% |
|
Revenue |
6389.32 |
4672.49 |
73% |
84% |
|
|
Capital |
2.19 |
1.93 |
88% |
100% |
|
|
MINISTRY OF HOME AFFAIRS |
200035.19 |
196885.50 |
98% |
96% |
|
|
49 |
Ministry
of Home Affairs |
5120.78 |
5066.04 |
99% |
95% |
|
Revenue |
4575.13 |
4532.53 |
99% |
95% |
|
|
Capital |
545.65 |
533.51 |
98% |
98% |
|
|
50 |
Cabinet |
1803.01 |
1060.34 |
59% |
78% |
|
Revenue |
1251.67 |
894.56 |
71% |
82% |
|
|
Capital |
551.34 |
165.78 |
30% |
54% |
|
|
51 |
Police |
126435.82 |
124715.04 |
99% |
97% |
|
Revenue |
116390.79 |
114976.53 |
99% |
98% |
|
|
Capital |
10045.03 |
9738.51 |
97% |
92% |
|
|
52 |
Andaman
& Nicobar Islands |
5937.42 |
5871.15 |
99% |
100% |
|
Revenue |
5446.79 |
5431.49 |
100% |
100% |
|
|
Capital |
490.63 |
439.66 |
90% |
98% |
|
|
53 |
Chandigarh |
5817.45 |
5872.13 |
101% |
98% |
|
Revenue |
5429.42 |
5447.94 |
100% |
100% |
|
|
Capital |
388.03 |
424.19 |
109% |
68% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2536.61 |
2500.48 |
99% |
100% |
|
Revenue |
1588.47 |
1589.67 |
100% |
100% |
|
|
Capital |
948.14 |
910.81 |
96% |
100% |
|
|
55 |
Ladakh |
4500.00 |
4300.29 |
96% |
48% |
|
Revenue |
2400.00 |
2201.38 |
92% |
31% |
|
|
Capital |
2100.00 |
2098.91 |
100% |
61% |
|
|
56 |
Lakshadweep |
1575.88 |
1555.84 |
99% |
96% |
|
Revenue |
1297.76 |
1302.61 |
100% |
98% |
|
|
Capital |
278.12 |
253.23 |
91% |
74% |
|
|
57 |
Transfers
to Delhi |
1168.01 |
951.00 |
81% |
98% |
|
Revenue |
1168.00 |
951.00 |
81% |
98% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
58 |
Transfers
to Jammu and Kashmir |
41751.44 |
41604.44 |
100% |
100% |
|
Revenue |
41751.44 |
41604.44 |
100% |
100% |
|
|
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 |
68564.88 |
99% |
104% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
69270.72 |
68564.88 |
99% |
104% |
|
Revenue |
42737.28 |
42123.77 |
99% |
99% |
|
|
Capital |
26533.44 |
26441.11 |
100% |
113% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4449.76 |
4310.61 |
97% |
96% |
|
|
61 |
Ministry
of Information and Broadcasting |
4449.76 |
4310.61 |
97% |
96% |
|
Revenue |
4410.92 |
4273.06 |
97% |
96% |
|
|
Capital |
38.84 |
37.55 |
97% |
100% |
|
|
MINISTRY OF JAL SHAKTI |
96549.57 |
95365.18 |
99% |
97% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
19516.92 |
18538.83 |
95% |
85% |
|
Revenue |
19191.99 |
18310.26 |
95% |
86% |
|
|
Capital |
324.93 |
228.57 |
70% |
57% |
|
|
63 |
Department of
Drinking Water and Sanitation |
77032.65 |
76826.35 |
100% |
99% |
|
Revenue |
77031.05 |
76823.78 |
100% |
99% |
|
|
Capital |
1.60 |
2.57 |
161% |
|
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12521.06 |
11385.62 |
91% |
92% |
|
|
64 |
Ministry
of Labour and Employment |
12521.06 |
11385.62 |
91% |
92% |
|
Revenue |
12483.19 |
11354.18 |
91% |
92% |
|
|
Capital |
37.87 |
31.44 |
83% |
79% |
|
|
MINISTRY OF LAW AND
JUSTICE |
9473.56 |
9228.84 |
97% |
169% |
|
|
65 |
Law
and Justice |
8490.24 |
8276.79 |
97% |
185% |
|
Revenue |
5927.39 |
5833.69 |
98% |
274% |
|
|
Capital |
2562.85 |
2443.10 |
95% |
78% |
|
|
66 |
Election
Commission |
466.04 |
438.05 |
94% |
96% |
|
Revenue |
385.67 |
365.29 |
95% |
100% |
|
|
Capital |
80.37 |
72.76 |
91% |
-71% |
|
|
67 |
Supreme
Court of India |
517.28 |
514.00 |
99% |
97% |
|
Revenue |
459.28 |
456.00 |
99% |
97% |
|
|
Capital |
58.00 |
58.00 |
100% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
22001.23 |
99% |
151% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
22001.23 |
99% |
151% |
|
Revenue |
21543.28 |
21406.97 |
99% |
152% |
|
|
Capital |
594.67 |
594.26 |
100% |
89% |
|
|
MINISTRY OF MINES |
2836.52 |
2816.96 |
99% |
93% |
|
|
69 |
Ministry
of Mines |
2836.52 |
2816.96 |
99% |
93% |
|
Revenue |
2759.40 |
2741.31 |
99% |
93% |
|
|
Capital |
77.12 |
75.65 |
98% |
95% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
2608.93 |
154.18 |
6% |
31% |
|
|
70 |
Ministry
of Minority Affairs |
2608.93 |
154.18 |
6% |
31% |
|
Revenue |
2543.93 |
91.80 |
4% |
26% |
|
|
Capital |
65.00 |
62.38 |
96% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
7848.00 |
7908.25 |
101% |
108% |
|
|
71 |
Ministry
of New and Renewable Energy |
7848.00 |
7908.25 |
101% |
108% |
|
Revenue |
7833.00 |
7897.38 |
101% |
108% |
|
|
Capital |
15.00 |
10.87 |
72% |
98% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
984.00 |
980.49 |
100% |
99% |
|
|
72 |
Ministry
of Panchayati Raj |
984.00 |
980.49 |
100% |
99% |
|
Revenue |
981.39 |
977.95 |
100% |
99% |
|
|
Capital |
2.61 |
2.54 |
97% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
58.70 |
93% |
79% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
58.70 |
93% |
79% |
|
Revenue |
56.93 |
52.63 |
92% |
79% |
|
|
Capital |
6.07 |
6.07 |
100% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2541.43 |
2397.31 |
94% |
98% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2493.70 |
2352.72 |
94% |
98% |
|
Revenue |
2158.76 |
2140.70 |
99% |
100% |
|
|
Capital |
334.94 |
212.02 |
63% |
88% |
|
|
75 |
Central
Vigilance Commission |
47.73 |
44.59 |
93% |
99% |
|
Revenue |
46.48 |
43.47 |
94% |
99% |
|
|
Capital |
1.25 |
1.12 |
90% |
|
|
|
MINISTRY OF PETROLEUM AND
NATURAL GAS |
14757.01 |
14328.29 |
97% |
91% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
14757.01 |
14328.29 |
97% |
91% |
|
Revenue |
14716.98 |
14287.53 |
97% |
91% |
|
|
Capital |
40.03 |
40.76 |
102% |
0% |
|
|
MINISTRY OF PLANNING |
514.19 |
287.90 |
56% |
82% |
|
|
77 |
Ministry
of Planning |
514.19 |
287.90 |
56% |
82% |
|
Revenue |
496.76 |
281.91 |
57% |
84% |
|
|
Capital |
17.43 |
5.99 |
34% |
1% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2395.12 |
2248.32 |
94% |
94% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2395.12 |
2248.32 |
94% |
94% |
|
Revenue |
1228.67 |
1099.69 |
90% |
90% |
|
|
Capital |
1166.45 |
1148.63 |
98% |
101% |
|
|
MINISTRY OF POWER |
17635.00 |
16326.61 |
93% |
71% |
|
|
79 |
Ministry
of Power |
17635.00 |
16326.61 |
93% |
71% |
|
Revenue |
17510.53 |
16201.69 |
93% |
71% |
|
|
Capital |
124.47 |
124.92 |
100% |
100% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1744.40 |
1636.00 |
94% |
91% |
|
|
80 |
Staff,
Household and Allowances of the President |
97.69 |
93.46 |
96% |
95% |
|
Revenue |
93.04 |
89.38 |
96% |
95% |
|
|
Capital |
4.65 |
4.08 |
88% |
|
|
|
81 |
Lok Sabha |
788.65 |
710.78 |
90% |
90% |
|
Revenue |
757.46 |
690.68 |
91% |
90% |
|
|
Capital |
31.19 |
20.10 |
64% |
|
|
|
82 |
Rajya Sabha |
421.86 |
401.44 |
95% |
86% |
|
Revenue |
408.59 |
391.80 |
96% |
86% |
|
|
Capital |
13.27 |
9.64 |
73% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.96 |
9.21 |
92% |
96% |
|
Revenue |
9.60 |
8.91 |
93% |
96% |
|
|
Capital |
0.36 |
0.30 |
83% |
|
|
|
84 |
Union
Public Service Commission |
426.24 |
421.11 |
99% |
100% |
|
Revenue |
408.70 |
404.28 |
99% |
100% |
|
|
Capital |
17.54 |
16.83 |
96% |
|
|
|
MINISTRY OF RAILWAYS |
243271.84 |
245794.28 |
101% |
100% |
|
|
85 |
Ministry
of Railways |
243271.84 |
245794.28 |
101% |
100% |
|
Revenue |
3271.84 |
3212.67 |
98% |
98% |
|
|
Capital |
240000.00 |
242581.61 |
101% |
100% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
276351.45 |
275714.76 |
100% |
100% |
|
|
86 |
Ministry
of Road Transport and Highways |
276351.45 |
275714.76 |
100% |
100% |
|
Revenue |
11825.92 |
11803.15 |
100% |
104% |
|
|
Capital |
264525.53 |
263911.61 |
100% |
100% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
172967.50 |
163642.50 |
95% |
98% |
|
|
87 |
Department
of Rural Development |
171069.46 |
161931.60 |
95% |
98% |
|
Revenue |
171065.82 |
161929.44 |
95% |
98% |
|
|
Capital |
3.64 |
2.16 |
59% |
|
|
|
88 |
Department
of Land Resources |
1898.04 |
1710.90 |
90% |
80% |
|
Revenue |
1896.78 |
1709.74 |
90% |
80% |
|
|
Capital |
1.26 |
1.16 |
92% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
12701.63 |
10083.94 |
79% |
95% |
|
|
89 |
Department
of Science and Technology |
4891.78 |
4002.67 |
82% |
90% |
|
Revenue |
4850.39 |
3962.54 |
82% |
90% |
|
|
Capital |
41.39 |
40.13 |
97% |
95% |
|
|
90 |
Department
of Biotechnology |
1607.32 |
1467.35 |
91% |
93% |
|
Revenue |
1607.32 |
1467.35 |
91% |
93% |
|
|
91 |
Department
of Scientific and Industrial Research |
6202.53 |
4613.92 |
74% |
98% |
|
Revenue |
6189.51 |
4603.17 |
74% |
99% |
|
|
Capital |
13.02 |
10.75 |
83% |
38% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3260.18 |
2982.16 |
91% |
72% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3260.18 |
2982.16 |
91% |
72% |
|
Revenue |
3160.94 |
2893.09 |
92% |
72% |
|
|
Capital |
99.24 |
89.07 |
90% |
83% |
|
|
MINISTRY OF SOCIAL JUSTICE
& EMPOWERMENT |
11078.33 |
9703.61 |
88% |
66% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
9853.32 |
8561.37 |
87% |
64% |
|
Revenue |
9772.39 |
8483.18 |
87% |
64% |
|
|
Capital |
80.93 |
78.19 |
97% |
48% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.01 |
1142.24 |
93% |
97% |
|
Revenue |
1223.96 |
1141.28 |
93% |
97% |
|
|
Capital |
1.05 |
0.96 |
91% |
|
|
|
DEPARTMENT OF SPACE |
11070.07 |
10704.06 |
97% |
96% |
|
|
95 |
Department
of Space |
11070.07 |
10704.06 |
97% |
96% |
|
Revenue |
6634.17 |
6307.32 |
95% |
98% |
|
|
Capital |
4435.90 |
4396.74 |
99% |
93% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
3961.01 |
2467.90 |
62% |
72% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
3961.01 |
2467.90 |
62% |
72% |
|
Revenue |
3928.23 |
2448.55 |
62% |
72% |
|
|
Capital |
32.78 |
19.35 |
59% |
67% |
|
|
MINISTRY OF STEEL |
54.55 |
51.87 |
95% |
80% |
|
|
97 |
Ministry
of Steel |
54.55 |
51.87 |
95% |
80% |
|
Revenue |
53.02 |
50.42 |
95% |
80% |
|
|
Capital |
1.53 |
1.45 |
95% |
|
|
|
MINISTRY OF TEXTILES |
3443.09 |
3015.23 |
88% |
92% |
|
|
98 |
Ministry
of Textiles |
3443.09 |
3015.23 |
88% |
92% |
|
Revenue |
3424.53 |
2998.62 |
88% |
92% |
|
|
Capital |
18.56 |
16.61 |
89% |
95% |
|
|
MINISTRY OF TOURISM |
1692.10 |
802.40 |
47% |
51% |
|
|
99 |
Ministry of Tourism |
1692.10 |
802.40 |
47% |
51% |
|
Revenue |
1692.10 |
802.40 |
47% |
51% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7605.00 |
7511.64 |
99% |
100% |
|
|
100 |
Ministry
of Tribal Affairs |
7605.00 |
7511.64 |
99% |
100% |
|
Revenue |
7588.48 |
7495.26 |
99% |
100% |
|
|
Capital |
16.52 |
16.38 |
99% |
100% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.68 |
24695.55 |
97% |
100% |
|
|
101 |
Ministry of Women and Child Development |
25448.68 |
24695.55 |
97% |
100% |
|
Revenue |
25437.60 |
24687.07 |
97% |
100% |
|
|
Capital |
11.08 |
8.48 |
77% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3396.96 |
2982.60 |
88% |
95% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3396.96 |
2982.60 |
88% |
95% |
|
|
Revenue |
3392.90 |
2980.09 |
88% |
95% |
|
|
Capital |
4.06 |
2.51 |
62% |
100% |
|
Exp.
From Contingency Fund |
0.00 |
0.00 |
|
|
|
|
|
TOTAL EXPENDITURE |
4490485.57 |
4442541.65 |
99% |
100% |
|
|
Revenue |
3540239.27 |
3494036.04 |
99% |
100% |
|
|
Capital |
950246.30 |
948505.61 |
100% |
102% |