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 Revised Estimates |
||||||
|
RE |
PROV. |
Current |
COPPY |
||||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
141351.56 |
139743.99 |
99% |
93% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
131195.21 |
129933.47 |
99% |
93% |
||||
|
Revenue |
131076.58 |
129858.28 |
99% |
93% |
|||||
|
Capital |
118.63 |
75.19 |
63% |
46% |
|||||
|
2 |
Department
of Agricultural Research and Education |
10156.35 |
9810.52 |
97% |
99% |
||||
|
Revenue |
10152.53 |
9807.37 |
97% |
99% |
|||||
|
Capital |
3.82 |
3.15 |
82% |
34% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24450.66 |
25092.58 |
103% |
97% |
|||||
|
3 |
Atomic
Energy |
24450.66 |
25092.58 |
103% |
97% |
||||
|
Revenue |
11954.08 |
12692.25 |
106% |
96% |
|||||
|
Capital |
12496.58 |
12400.33 |
99% |
97% |
|||||
|
MINISTRY OF AYUSH |
3497.64 |
3312.13 |
95% |
89% |
|||||
|
4 |
Ministry
of Ayush |
3497.64 |
3312.13 |
95% |
89% |
||||
|
Revenue |
3483.99 |
3299.79 |
95% |
89% |
|||||
|
Capital |
13.65 |
12.34 |
90% |
63% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
186653.24 |
186344.09 |
100% |
99% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
261.99 |
1577.38 |
602% |
82% |
||||
|
Revenue |
139.70 |
1456.02 |
1042% |
80% |
|||||
|
Capital |
122.29 |
121.36 |
99% |
82% |
|||||
|
6 |
Department
of Fertilisers |
183003.29 |
181793.38 |
99% |
100% |
||||
|
Revenue |
182987.93 |
181785.32 |
99% |
100% |
|||||
|
Capital |
15.36 |
8.06 |
52% |
60% |
|||||
|
7 |
Department
of Pharmaceuticals |
3387.96 |
2973.33 |
88% |
88% |
||||
|
Revenue |
3347.77 |
2933.34 |
88% |
88% |
|||||
|
Capital |
40.19 |
39.99 |
100% |
82% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2658.68 |
2600.64 |
98% |
94% |
|||||
|
8 |
Ministry
of Civil Aviation |
2658.68 |
2600.64 |
98% |
94% |
||||
|
Revenue |
2556.94 |
2503.52 |
98% |
93% |
|||||
|
Capital |
101.74 |
97.12 |
95% |
98% |
|||||
|
MINISTRY OF COAL |
141.21 |
135.67 |
96% |
94% |
|||||
|
9 |
Ministry
of Coal |
141.21 |
135.67 |
96% |
94% |
||||
|
Revenue |
139.01 |
133.51 |
96% |
94% |
|||||
|
Capital |
2.20 |
2.16 |
98% |
92% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13635.00 |
13299.14 |
98% |
99% |
|||||
|
10 |
Department
of Commerce |
5624.00 |
5412.45 |
96% |
99% |
||||
|
Revenue |
5557.64 |
5367.76 |
97% |
99% |
|||||
|
Capital |
66.36 |
44.69 |
67% |
95% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
8011.00 |
7886.69 |
98% |
99% |
||||
|
Revenue |
6614.57 |
6489.22 |
98% |
99% |
|||||
|
Capital |
1396.43 |
1397.47 |
100% |
100% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
150201.35 |
147828.84 |
98% |
91% |
|||||
|
12 |
Department
of Posts |
25792.64 |
26102.19 |
101% |
100% |
||||
|
Revenue |
24553.72 |
24913.51 |
101% |
101% |
|||||
|
Capital |
1238.92 |
1188.68 |
96% |
88% |
|||||
|
13 |
Department
of Telecommunications |
124408.71 |
121726.65 |
98% |
88% |
||||
|
Revenue |
49413.42 |
47880.58 |
97% |
97% |
|||||
|
Capital |
74995.29 |
73846.07 |
98% |
85% |
|||||
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
212820.01 |
215008.73 |
101% |
105% |
|||||
|
14 |
Department
of Consumer Affairs |
7345.04 |
7302.24 |
99% |
88% |
||||
|
Revenue |
7275.70 |
7239.86 |
100% |
87% |
|||||
|
Capital |
69.34 |
62.38 |
90% |
96% |
|||||
|
15 |
Department
of Food & Public Distribution |
205474.97 |
207706.49 |
101% |
105% |
||||
|
Revenue |
205366.31 |
207602.23 |
101% |
100% |
|||||
|
Capital |
108.66 |
104.26 |
96% |
5393% |
|||||
|
MINISTRY OF COOPERATION |
749.78 |
736.10 |
98% |
92% |
|||||
|
16 |
Ministry
of Cooperation |
749.78 |
736.10 |
98% |
92% |
||||
|
Revenue |
746.90 |
733.85 |
98% |
92% |
|||||
|
Capital |
2.88 |
2.25 |
78% |
81% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
1078.43 |
679.91 |
63% |
95% |
|||||
|
17 |
Ministry
of Corporate Affairs |
1078.43 |
679.91 |
63% |
95% |
||||
|
Revenue |
1023.33 |
638.01 |
62% |
95% |
|||||
|
Capital |
55.10 |
41.90 |
76% |
90% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
3244.79 |
100% |
98% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
3244.79 |
100% |
98% |
||||
|
Revenue |
3070.92 |
3062.47 |
100% |
98% |
|||||
|
Capital |
190.01 |
182.32 |
96% |
73% |
|||||
|
MINISTRY OF DEFENCE |
641060.00 |
635807.58 |
99% |
98% |
|||||
|
19 |
Ministry
of Defence(Civil) |
26656.65 |
27616.43 |
104% |
88% |
||||
|
Revenue |
15672.00 |
16767.95 |
107% |
81% |
|||||
|
Capital |
10984.65 |
10848.48 |
99% |
98% |
|||||
|
20 |
Defence Sevices (Revenue) |
297222.35 |
290769.10 |
98% |
97% |
||||
|
Revenue |
297222.35 |
290769.10 |
98% |
97% |
|||||
|
21 |
Capital
Outlay on Defence Services |
159500.00 |
159768.40 |
100% |
98% |
||||
|
Capital |
159500.00 |
159768.40 |
100% |
98% |
|||||
|
22 |
Defence Pensions |
157681.00 |
157653.65 |
100% |
100% |
||||
|
Revenue |
157681.00 |
157653.65 |
100% |
100% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
4006.00 |
3370.62 |
84% |
28% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
4006.00 |
3370.62 |
84% |
28% |
||||
|
Revenue |
1436.99 |
1047.41 |
73% |
33% |
|||||
|
Capital |
2569.01 |
2323.21 |
90% |
25% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3632.78 |
3371.16 |
93% |
83% |
|||||
|
24 |
Ministry
of Earth Sciences |
3632.78 |
3371.16 |
93% |
83% |
||||
|
Revenue |
2461.52 |
2371.83 |
96% |
91% |
|||||
|
Capital |
1171.26 |
999.33 |
85% |
36% |
|||||
|
MINISTRY OF EDUCATION |
114053.55 |
110735.77 |
97% |
95% |
|||||
|
25 |
Department
of School Education and Literacy |
67571.20 |
65159.25 |
96% |
94% |
||||
|
Revenue |
67570.93 |
65159.00 |
96% |
94% |
|||||
|
Capital |
0.27 |
0.25 |
93% |
69% |
|||||
|
26 |
Department
of Higher Education |
46482.35 |
45576.52 |
98% |
97% |
||||
|
Revenue |
46473.79 |
45571.68 |
98% |
97% |
|||||
|
Capital |
8.56 |
4.84 |
57% |
58% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
17566.31 |
13661.30 |
78% |
89% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
17566.31 |
13661.30 |
78% |
89% |
||||
|
Revenue |
17209.75 |
13335.46 |
77% |
88% |
|||||
|
Capital |
356.56 |
325.84 |
91% |
95% |
|||||
|
MINISTRY OF ENVIRONMENT, FORESTS
AND CLIMATE CHANGE |
3125.96 |
2219.69 |
71% |
96% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3125.96 |
2219.69 |
71% |
96% |
||||
|
Revenue |
3032.71 |
2130.60 |
70% |
96% |
|||||
|
Capital |
93.25 |
89.09 |
96% |
99% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
25277.20 |
25564.51 |
101% |
99% |
|||||
|
29 |
Ministry
of External Affairs |
25277.20 |
25564.51 |
101% |
99% |
||||
|
Revenue |
23602.02 |
23961.02 |
102% |
99% |
|||||
|
Capital |
1675.18 |
1603.49 |
96% |
100% |
|||||
|
MINISTRY OF FINANCE |
1805017.67 |
1774166.01 |
98% |
101% |
|||||
|
30 |
Department
of Economic Affairs |
57907.81 |
53382.36 |
92% |
98% |
||||
|
Revenue |
45179.83 |
43274.82 |
96% |
97% |
|||||
|
Capital |
12727.98 |
10107.54 |
79% |
100% |
|||||
|
31 |
Department
of Expenditure |
530.93 |
486.85 |
92% |
91% |
||||
|
Revenue |
477.38 |
439.37 |
92% |
101% |
|||||
|
Capital |
53.55 |
47.48 |
89% |
53% |
|||||
|
32 |
Department
of Financial Services |
3924.84 |
3685.15 |
94% |
97% |
||||
|
Revenue |
3376.66 |
3161.78 |
94% |
97% |
|||||
|
Capital |
548.18 |
523.37 |
95% |
99% |
|||||
|
33 |
Department
of Public Enterprises |
26.72 |
21.81 |
82% |
94% |
||||
|
Revenue |
26.08 |
21.17 |
81% |
94% |
|||||
|
Capital |
0.64 |
0.64 |
100% |
99% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
70.48 |
38.76 |
55% |
89% |
||||
|
Revenue |
68.96 |
37.97 |
55% |
89% |
|||||
|
Capital |
1.52 |
0.79 |
52% |
84% |
|||||
|
35 |
Department
of Revenue |
155642.88 |
152538.05 |
98% |
100% |
||||
|
Revenue |
155167.14 |
152088.36 |
98% |
100% |
|||||
|
Capital |
475.74 |
449.69 |
95% |
85% |
|||||
|
36 |
Direct
Taxes |
11573.17 |
11432.81 |
99% |
98% |
||||
|
Revenue |
9202.35 |
9135.56 |
99% |
98% |
|||||
|
Capital |
2370.82 |
2297.25 |
97% |
98% |
|||||
|
37 |
Indirect
Taxes |
40751.67 |
38801.61 |
95% |
94% |
||||
|
Revenue |
38379.28 |
37029.90 |
96% |
96% |
|||||
|
Capital |
2372.39 |
1771.71 |
75% |
71% |
|||||
|
38 |
Indian
Audit and Accounts Department |
6242.57 |
6197.43 |
99% |
99% |
||||
|
Revenue |
6085.28 |
6045.16 |
99% |
100% |
|||||
|
Capital |
157.29 |
152.27 |
97% |
85% |
|||||
|
39 |
Interest
Payments |
1137940.29 |
1116343.45 |
98% |
101% |
||||
|
Revenue |
1137940.29 |
1116343.45 |
98% |
101% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
92720.00 |
92279.60 |
100% |
100% |
||||
|
Revenue |
92720.00 |
92279.60 |
100% |
100% |
|||||
|
42 |
Transfers
to States |
297686.31 |
298958.13 |
100% |
105% |
||||
|
Revenue |
158310.31 |
133256.96 |
84% |
105% |
|||||
|
Capital |
139376.00 |
165701.17 |
119% |
106% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
5505.72 |
3986.31 |
72% |
80% |
|||||
|
43 |
Department
of Fisheries |
1666.47 |
1024.99 |
62% |
76% |
||||
|
Revenue |
1656.82 |
1019.71 |
62% |
76% |
|||||
|
Capital |
9.65 |
5.28 |
55% |
50% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
3839.25 |
2961.32 |
77% |
82% |
||||
|
Revenue |
3612.11 |
2763.31 |
77% |
81% |
|||||
|
Capital |
227.14 |
198.01 |
87% |
94% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2796.79 |
2304.08 |
82% |
78% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
2796.79 |
2304.08 |
82% |
78% |
||||
|
Revenue |
2793.78 |
2302.10 |
82% |
78% |
|||||
|
Capital |
3.01 |
1.98 |
66% |
83% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89974.12 |
91285.69 |
101% |
103% |
|||||
|
46 |
Department
of Health and Family Welfare |
86582.48 |
87901.76 |
102% |
103% |
||||
|
Revenue |
84032.75 |
85576.09 |
102% |
105% |
|||||
|
Capital |
2549.73 |
2325.67 |
91% |
74% |
|||||
|
47 |
Department
of Health Research |
3391.64 |
3383.93 |
100% |
99% |
||||
|
Revenue |
3390.62 |
3382.98 |
100% |
99% |
|||||
|
Capital |
1.02 |
0.95 |
93% |
14% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
4560.69 |
2647.97 |
58% |
73% |
|||||
|
48 |
Ministry of Heavy Industries |
4560.69 |
2647.97 |
58% |
73% |
||||
|
Revenue |
4558.89 |
2646.42 |
58% |
73% |
|||||
|
Capital |
1.80 |
1.55 |
86% |
88% |
|||||
|
MINISTRY OF HOME AFFAIRS |
220371.24 |
224599.50 |
102% |
98% |
|||||
|
49 |
Ministry
of Home Affairs |
5936.88 |
5672.45 |
96% |
99% |
||||
|
Revenue |
5650.76 |
5402.82 |
96% |
99% |
|||||
|
Capital |
286.12 |
269.63 |
94% |
98% |
|||||
|
50 |
Cabinet |
1021.83 |
960.94 |
94% |
58% |
||||
|
Revenue |
680.93 |
643.77 |
95% |
70% |
|||||
|
Capital |
340.90 |
317.17 |
93% |
30% |
|||||
|
51 |
Police |
146832.50 |
146637.16 |
100% |
99% |
||||
|
Revenue |
136299.96 |
135076.06 |
99% |
99% |
|||||
|
Capital |
10532.54 |
11561.10 |
110% |
97% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5985.82 |
5950.78 |
99% |
99% |
||||
|
Revenue |
5579.75 |
5548.83 |
99% |
100% |
|||||
|
Capital |
406.07 |
401.95 |
99% |
90% |
|||||
|
53 |
Chandigarh |
5838.66 |
5861.42 |
100% |
101% |
||||
|
Revenue |
5367.68 |
5412.23 |
101% |
100% |
|||||
|
Capital |
470.98 |
449.19 |
95% |
109% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
2636.27 |
100% |
99% |
||||
|
Revenue |
1632.71 |
1632.93 |
100% |
100% |
|||||
|
Capital |
1016.26 |
1003.34 |
99% |
96% |
|||||
|
55 |
Ladakh |
4920.34 |
4857.05 |
99% |
96% |
||||
|
Revenue |
2420.34 |
2374.92 |
98% |
92% |
|||||
|
Capital |
2500.00 |
2482.13 |
99% |
100% |
|||||
|
56 |
Lakshadweep |
1608.16 |
1613.00 |
100% |
99% |
||||
|
Revenue |
1392.15 |
1397.40 |
100% |
100% |
|||||
|
Capital |
216.01 |
215.60 |
100% |
91% |
|||||
|
57 |
Transfers
to Delhi |
1248.01 |
1108.00 |
89% |
81% |
||||
|
Revenue |
968.01 |
966.00 |
100% |
81% |
|||||
|
Capital |
280.00 |
142.00 |
51% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
46000.07 |
112% |
100% |
||||
|
Revenue |
41000.07 |
46000.07 |
112% |
100% |
|||||
|
59 |
Transfers
to Puducherry |
3330.00 |
3302.36 |
99% |
100% |
||||
|
Revenue |
3329.99 |
3302.36 |
99% |
100% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
63669.93 |
53255.15 |
84% |
99% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
63669.93 |
53255.15 |
84% |
99% |
||||
|
Revenue |
32008.18 |
21632.38 |
68% |
99% |
|||||
|
Capital |
31661.75 |
31622.77 |
100% |
100% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4626.71 |
4301.83 |
93% |
97% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4626.71 |
4301.83 |
93% |
97% |
||||
|
Revenue |
4564.84 |
4256.73 |
93% |
97% |
|||||
|
Capital |
61.87 |
45.10 |
73% |
97% |
|||||
|
MINISTRY OF JAL SHAKTI |
51557.56 |
46719.90 |
91% |
99% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21640.88 |
20866.66 |
96% |
95% |
||||
|
Revenue |
21317.79 |
20566.53 |
96% |
95% |
|||||
|
Capital |
323.09 |
300.13 |
93% |
70% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
29916.68 |
25853.24 |
86% |
99% |
||||
|
Revenue |
29915.18 |
25851.74 |
86% |
99% |
|||||
|
Capital |
1.50 |
1.50 |
100% |
161% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
18307.22 |
11408.02 |
62% |
91% |
|||||
|
64 |
Ministry
of Labour and Employment |
18307.22 |
11408.02 |
62% |
91% |
||||
|
Revenue |
18268.93 |
11375.64 |
62% |
91% |
|||||
|
Capital |
38.29 |
32.38 |
85% |
83% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
7603.87 |
8077.14 |
106% |
97% |
|||||
|
65 |
Law
and Justice |
6653.56 |
7189.58 |
108% |
97% |
||||
|
Revenue |
6559.61 |
7087.30 |
108% |
98% |
|||||
|
Capital |
93.95 |
102.28 |
109% |
95% |
|||||
|
66 |
Election
Commission |
361.76 |
289.01 |
80% |
94% |
||||
|
Revenue |
333.85 |
319.06 |
96% |
95% |
|||||
|
Capital |
27.91 |
-30.05 |
-108% |
91% |
|||||
|
67 |
Supreme
Court of India |
588.55 |
598.55 |
102% |
99% |
||||
|
Revenue |
490.46 |
507.96 |
104% |
99% |
|||||
|
Capital |
98.09 |
90.59 |
92% |
100% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
17306.70 |
8230.97 |
48% |
98% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
17306.70 |
8230.97 |
48% |
98% |
||||
|
Revenue |
16718.15 |
7643.04 |
46% |
98% |
|||||
|
Capital |
588.55 |
587.93 |
100% |
100% |
|||||
|
MINISTRY OF MINES |
3133.00 |
3096.41 |
99% |
99% |
|||||
|
69 |
Ministry
of Mines |
3133.00 |
3096.41 |
99% |
99% |
||||
|
Revenue |
3086.84 |
3050.41 |
99% |
99% |
|||||
|
Capital |
46.16 |
46.00 |
100% |
98% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
1868.18 |
714.99 |
38% |
6% |
|||||
|
70 |
Ministry
of Minority Affairs |
1868.18 |
714.99 |
38% |
6% |
||||
|
Revenue |
1865.39 |
712.04 |
38% |
4% |
|||||
|
Capital |
2.79 |
2.95 |
106% |
96% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
17298.44 |
18626.65 |
108% |
101% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
17298.44 |
18626.65 |
108% |
101% |
||||
|
Revenue |
17291.44 |
18620.26 |
108% |
101% |
|||||
|
Capital |
7.00 |
6.39 |
91% |
72% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
880.00 |
850.23 |
97% |
100% |
|||||
|
72 |
Ministry
of Panchayati Raj |
880.00 |
850.23 |
97% |
100% |
||||
|
Revenue |
857.56 |
838.57 |
98% |
100% |
|||||
|
Capital |
22.44 |
11.66 |
52% |
97% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.76 |
63.02 |
97% |
93% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.76 |
63.02 |
97% |
93% |
||||
|
Revenue |
58.40 |
56.68 |
97% |
92% |
|||||
|
Capital |
6.36 |
6.34 |
100% |
100% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2627.46 |
2549.76 |
97% |
94% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2576.15 |
2501.32 |
97% |
94% |
||||
|
Revenue |
2298.98 |
2249.32 |
98% |
99% |
|||||
|
Capital |
277.17 |
252.00 |
91% |
63% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
48.44 |
94% |
93% |
||||
|
Revenue |
49.69 |
46.84 |
94% |
94% |
|||||
|
Capital |
1.62 |
1.60 |
99% |
90% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
17367.70 |
16962.33 |
98% |
97% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
17367.70 |
16962.33 |
98% |
97% |
||||
|
Revenue |
17026.84 |
16621.78 |
98% |
97% |
|||||
|
Capital |
340.86 |
340.55 |
100% |
102% |
|||||
|
MINISTRY OF PLANNING |
1001.02 |
280.43 |
28% |
56% |
|||||
|
77 |
Ministry
of Planning |
1001.02 |
280.43 |
28% |
56% |
||||
|
Revenue |
978.39 |
273.28 |
28% |
57% |
|||||
|
Capital |
22.63 |
7.15 |
32% |
34% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2858.54 |
2837.58 |
99% |
93% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2858.54 |
2837.58 |
99% |
93% |
||||
|
Revenue |
1516.15 |
1498.17 |
99% |
88% |
|||||
|
Capital |
1342.39 |
1339.41 |
100% |
98% |
|||||
|
MINISTRY OF POWER |
19845.00 |
19713.79 |
99% |
93% |
|||||
|
79 |
Ministry
of Power |
19845.00 |
19713.79 |
99% |
93% |
||||
|
Revenue |
18718.45 |
18591.33 |
99% |
93% |
|||||
|
Capital |
1126.55 |
1122.46 |
100% |
100% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1846.46 |
1669.74 |
90% |
94% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
133.61 |
124.18 |
93% |
96% |
||||
|
Revenue |
118.30 |
111.19 |
94% |
96% |
|||||
|
Capital |
15.31 |
12.99 |
85% |
88% |
|||||
|
81 |
Lok Sabha |
855.35 |
695.54 |
81% |
90% |
||||
|
Revenue |
813.46 |
669.72 |
82% |
91% |
|||||
|
Capital |
41.89 |
25.82 |
62% |
64% |
|||||
|
82 |
Rajya Sabha |
416.89 |
412.04 |
99% |
95% |
||||
|
Revenue |
401.89 |
399.68 |
99% |
96% |
|||||
|
Capital |
15.00 |
12.36 |
82% |
73% |
|||||
|
83 |
Secretariat
of the Vice-President |
12.99 |
10.97 |
84% |
92% |
||||
|
Revenue |
12.68 |
10.68 |
84% |
93% |
|||||
|
Capital |
0.31 |
0.29 |
94% |
83% |
|||||
|
84 |
Union
Public Service Commission |
427.62 |
427.01 |
100% |
99% |
||||
|
Revenue |
406.08 |
405.51 |
100% |
99% |
|||||
|
Capital |
21.54 |
21.50 |
100% |
96% |
|||||
|
MINISTRY OF RAILWAYS |
255347.81 |
255262.80 |
100% |
101% |
|||||
|
85 |
Ministry
of Railways |
255347.81 |
255262.80 |
100% |
101% |
||||
|
Revenue |
3347.81 |
3316.45 |
99% |
98% |
|||||
|
Capital |
252000.00 |
251946.35 |
100% |
101% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
280518.80 |
299460.37 |
107% |
100% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
280518.80 |
299460.37 |
107% |
100% |
||||
|
Revenue |
8037.84 |
14115.96 |
176% |
102% |
|||||
|
Capital |
272480.96 |
285344.41 |
105% |
100% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
175878.11 |
179306.77 |
102% |
95% |
|||||
|
87 |
Department
of Rural Development |
173912.11 |
176654.76 |
102% |
95% |
||||
|
Revenue |
173907.83 |
176650.78 |
102% |
95% |
|||||
|
Capital |
4.28 |
3.98 |
93% |
59% |
|||||
|
88 |
Department
of Land Resources |
1966.00 |
2652.01 |
135% |
90% |
||||
|
Revenue |
1964.99 |
2651.14 |
135% |
90% |
|||||
|
Capital |
1.01 |
0.87 |
86% |
92% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14472.12 |
13197.77 |
91% |
91% |
|||||
|
89 |
Department
of Science and Technology |
5661.45 |
5021.41 |
89% |
82% |
||||
|
Revenue |
5588.09 |
4957.19 |
89% |
82% |
|||||
|
Capital |
73.36 |
64.22 |
88% |
97% |
|||||
|
90 |
Department
of Biotechnology |
2460.13 |
1971.67 |
80% |
91% |
||||
|
Revenue |
2460.13 |
1971.67 |
80% |
91% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6350.54 |
6204.69 |
98% |
98% |
||||
|
Revenue |
6348.69 |
6203.39 |
98% |
98% |
|||||
|
Capital |
1.85 |
1.30 |
70% |
83% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3300.83 |
2774.70 |
84% |
91% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3300.83 |
2774.70 |
84% |
91% |
||||
|
Revenue |
3240.85 |
2688.69 |
83% |
92% |
|||||
|
Capital |
59.98 |
86.01 |
143% |
90% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11193.67 |
10114.85 |
90% |
88% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
10026.40 |
9030.94 |
90% |
87% |
||||
|
Revenue |
9986.40 |
8995.15 |
90% |
87% |
|||||
|
Capital |
40.00 |
35.79 |
89% |
97% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1167.27 |
1083.91 |
93% |
93% |
||||
|
Revenue |
1166.07 |
1083.90 |
93% |
93% |
|||||
|
Capital |
1.20 |
0.01 |
1% |
91% |
|||||
|
DEPARTMENT OF SPACE |
11725.75 |
10949.39 |
93% |
97% |
|||||
|
95 |
Department
of Space |
11725.75 |
10949.39 |
93% |
97% |
||||
|
Revenue |
6997.38 |
6923.93 |
99% |
95% |
|||||
|
Capital |
4728.37 |
4025.46 |
85% |
99% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5333.89 |
4019.27 |
75% |
62% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5333.89 |
4019.27 |
75% |
62% |
||||
|
Revenue |
5290.15 |
3989.25 |
75% |
62% |
|||||
|
Capital |
43.74 |
30.02 |
69% |
59% |
|||||
|
MINISTRY OF STEEL |
8561.00 |
8539.07 |
100% |
95% |
|||||
|
97 |
Ministry
of Steel |
8561.00 |
8539.07 |
100% |
95% |
||||
|
Revenue |
131.64 |
109.77 |
83% |
95% |
|||||
|
Capital |
8429.36 |
8429.30 |
100% |
95% |
|||||
|
MINISTRY OF TEXTILES |
3342.00 |
2937.78 |
88% |
88% |
|||||
|
98 |
Ministry
of Textiles |
3342.00 |
2937.78 |
88% |
88% |
||||
|
Revenue |
3299.52 |
2895.36 |
88% |
88% |
|||||
|
Capital |
42.48 |
42.42 |
100% |
89% |
|||||
|
MINISTRY OF TOURISM |
850.36 |
164.33 |
19% |
47% |
|||||
|
99 |
Ministry of Tourism |
850.36 |
164.33 |
19% |
47% |
||||
|
Revenue |
845.87 |
160.16 |
19% |
47% |
|||||
|
Capital |
4.49 |
4.17 |
93% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
10237.33 |
10131.85 |
99% |
99% |
|||||
|
100 |
Ministry
of Tribal Affairs |
10237.33 |
10131.85 |
99% |
99% |
||||
|
Revenue |
10235.22 |
10129.80 |
99% |
99% |
|||||
|
Capital |
2.11 |
2.05 |
97% |
99% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
23182.98 |
24842.49 |
107% |
97% |
|||||
|
101 |
Ministry of Women and Child Development |
23182.98 |
24842.49 |
107% |
97% |
||||
|
Revenue |
23179.60 |
24835.97 |
107% |
97% |
|||||
|
Capital |
3.38 |
6.52 |
193% |
77% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3232.85 |
2710.73 |
84% |
88% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3232.85 |
2710.73 |
84% |
88% |
||||
|
|
Revenue |
3226.87 |
2708.49 |
84% |
88% |
||||
|
|
Capital |
5.98 |
2.24 |
37% |
62% |
||||
|
Exp.
From Contingency Fund |
0.00 |
0.00 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4716486.57 |
4655516.91 |
99% |
99% |
||||
|
|
Revenue |
3698057.46 |
3603509.58 |
97% |
99% |
||||
|
Capital |
1018429.11 |
1052007.33 |
103% |
100% |
|||||