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 Revised Estimates |
||||
|
RE |
PROV. |
Current |
COPPY |
||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
133370.13 |
132926.92 |
100% |
99% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
123089.30 |
122957.33 |
100% |
99% |
||
|
Revenue |
123003.13 |
122882.79 |
100% |
99% |
|||
|
Capital |
86.17 |
74.54 |
87% |
63% |
|||
|
2 |
Department
of Agricultural Research and Education |
10280.83 |
9969.59 |
97% |
97% |
||
|
Revenue |
10278.34 |
9967.28 |
97% |
97% |
|||
|
Capital |
2.49 |
2.31 |
93% |
82% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24411.47 |
23866.60 |
98% |
103% |
|||
|
3 |
Atomic
Energy |
24411.47 |
23866.60 |
98% |
103% |
||
|
Revenue |
12349.65 |
11804.17 |
96% |
106% |
|||
|
Capital |
12061.82 |
12062.43 |
100% |
99% |
|||
|
MINISTRY OF AYUSH |
3671.82 |
3375.68 |
92% |
95% |
|||
|
4 |
Ministry
of Ayush |
3671.82 |
3375.68 |
92% |
95% |
||
|
Revenue |
3618.47 |
3322.37 |
92% |
95% |
|||
|
Capital |
53.35 |
53.31 |
100% |
90% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
191185.90 |
217863.00 |
114% |
99% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
185.57 |
179.68 |
97% |
86% |
||
|
Revenue |
184.37 |
179.04 |
97% |
75% |
|||
|
Capital |
1.20 |
0.64 |
53% |
99% |
|||
|
6 |
Department
of Fertilisers |
186630.63 |
214451.27 |
115% |
99% |
||
|
Revenue |
186612.35 |
214450.02 |
115% |
99% |
|||
|
Capital |
18.28 |
1.25 |
7% |
52% |
|||
|
7 |
Department
of Pharmaceuticals |
4369.70 |
3232.05 |
74% |
88% |
||
|
Revenue |
4368.20 |
3230.28 |
74% |
88% |
|||
|
Capital |
1.50 |
1.77 |
118% |
100% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2055.49 |
1959.84 |
95% |
98% |
|||
|
8 |
Ministry
of Civil Aviation |
2055.49 |
1959.84 |
95% |
98% |
||
|
Revenue |
2014.48 |
1774.43 |
88% |
98% |
|||
|
Capital |
41.01 |
185.41 |
452% |
95% |
|||
|
MINISTRY OF COAL |
490.96 |
431.43 |
88% |
96% |
|||
|
9 |
Ministry
of Coal |
490.96 |
431.43 |
88% |
96% |
||
|
Revenue |
488.76 |
429.43 |
88% |
96% |
|||
|
Capital |
2.20 |
2.00 |
91% |
98% |
|||
|
MINISTRY OF COMMERCE AND INDUSTRY |
15222.17 |
15043.99 |
99% |
98% |
|||
|
10 |
Department
of Commerce |
6606.02 |
6480.87 |
98% |
96% |
||
|
Revenue |
6556.54 |
6443.48 |
98% |
97% |
|||
|
Capital |
49.48 |
37.39 |
76% |
67% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
8616.15 |
8563.12 |
99% |
98% |
||
|
Revenue |
4114.80 |
4062.27 |
99% |
98% |
|||
|
Capital |
4501.35 |
4500.85 |
100% |
100% |
|||
|
MINISTRY OF
COMMUNICATIONS |
79768.15 |
76300.56 |
96% |
98% |
|||
|
12 |
Department
of Posts |
26369.98 |
25507.39 |
97% |
101% |
||
|
Revenue |
25323.87 |
24484.12 |
97% |
101% |
|||
|
Capital |
1046.11 |
1023.27 |
98% |
96% |
|||
|
13 |
Department
of Telecommunications |
53398.17 |
50793.17 |
95% |
98% |
||
|
Revenue |
29482.37 |
27134.50 |
92% |
97% |
|||
|
Capital |
23915.80 |
23658.67 |
99% |
98% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
238409.47 |
237754.10 |
100% |
101% |
|||
|
14 |
Department
of Consumer Affairs |
3361.82 |
3466.78 |
103% |
99% |
||
|
Revenue |
3283.27 |
3409.97 |
104% |
100% |
|||
|
Capital |
78.55 |
56.81 |
72% |
90% |
|||
|
15 |
Department
of Food & Public Distribution |
235047.65 |
234287.32 |
100% |
101% |
||
|
Revenue |
235024.93 |
234270.08 |
100% |
101% |
|||
|
Capital |
22.72 |
17.24 |
76% |
96% |
|||
|
MINISTRY OF COOPERATION |
981.31 |
905.73 |
92% |
98% |
|||
|
16 |
Ministry
of Cooperation |
981.31 |
905.73 |
92% |
98% |
||
|
Revenue |
979.18 |
903.79 |
92% |
98% |
|||
|
Capital |
2.13 |
1.94 |
91% |
78% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
8919.43 |
8547.00 |
96% |
63% |
|||
|
17 |
Ministry
of Corporate Affairs |
8919.43 |
8547.00 |
96% |
63% |
||
|
Revenue |
8833.06 |
8481.54 |
96% |
62% |
|||
|
Capital |
86.37 |
65.46 |
76% |
76% |
|||
|
MINISTRY OF CULTURE |
3550.09 |
3434.42 |
97% |
100% |
|||
|
18 |
Ministry
of Culture |
3550.09 |
3434.42 |
97% |
100% |
||
|
Revenue |
3357.64 |
3246.78 |
97% |
100% |
|||
|
Capital |
192.45 |
187.64 |
98% |
96% |
|||
|
MINISTRY OF DEFENCE |
732511.76 |
731408.86 |
100% |
99% |
|||
|
19 |
Ministry
of Defence(Civil) |
27101.00 |
26758.84 |
99% |
104% |
||
|
Revenue |
16137.85 |
15869.02 |
98% |
107% |
|||
|
Capital |
10963.15 |
10889.82 |
99% |
99% |
|||
|
20 |
Defence Sevices (Revenue) |
349770.06 |
349018.28 |
100% |
98% |
||
|
Revenue |
349770.06 |
349018.28 |
100% |
98% |
|||
|
21 |
Capital
Outlay on Defence Services |
186454.20 |
186451.93 |
100% |
100% |
||
|
Capital |
186454.20 |
186451.93 |
100% |
100% |
|||
|
22 |
Defence Pensions |
169186.50 |
169179.81 |
100% |
100% |
||
|
Revenue |
169186.50 |
169179.81 |
100% |
100% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
4479.20 |
4009.24 |
90% |
84% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
4479.20 |
4009.24 |
90% |
84% |
||
|
Revenue |
1411.79 |
1298.59 |
92% |
73% |
|||
|
Capital |
3067.41 |
2710.65 |
88% |
90% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3380.00 |
3291.69 |
97% |
93% |
|||
|
24 |
Ministry
of Earth Sciences |
3380.00 |
3291.69 |
97% |
93% |
||
|
Revenue |
2901.65 |
2828.95 |
97% |
96% |
|||
|
Capital |
478.35 |
462.74 |
97% |
85% |
|||
|
MINISTRY OF EDUCATION |
121948.81 |
116981.63 |
96% |
97% |
|||
|
25 |
Department
of School Education and Literacy |
70567.14 |
67012.58 |
95% |
96% |
||
|
Revenue |
70566.34 |
67012.10 |
95% |
96% |
|||
|
Capital |
0.80 |
0.48 |
60% |
93% |
|||
|
26 |
Department
of Higher Education |
51381.67 |
49969.05 |
97% |
98% |
||
|
Revenue |
51371.40 |
49964.33 |
97% |
98% |
|||
|
Capital |
10.27 |
4.72 |
46% |
57% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
20232.95 |
19947.21 |
99% |
78% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
20232.95 |
19947.21 |
99% |
78% |
||
|
Revenue |
19846.32 |
19571.07 |
99% |
77% |
|||
|
Capital |
386.63 |
376.14 |
97% |
91% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3481.61 |
3395.75 |
98% |
71% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3481.61 |
3395.75 |
98% |
71% |
||
|
Revenue |
3307.22 |
3249.25 |
98% |
70% |
|||
|
Capital |
174.39 |
146.50 |
84% |
96% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
21742.74 |
21072.87 |
97% |
101% |
|||
|
29 |
Ministry
of External Affairs |
21742.74 |
21072.87 |
97% |
101% |
||
|
Revenue |
20745.86 |
20101.45 |
97% |
101% |
|||
|
Capital |
996.88 |
971.42 |
97% |
96% |
|||
|
MINISTRY OF FINANCE |
1938864.76 |
1899529.82 |
98% |
98% |
|||
|
30 |
Department
of Economic Affairs |
130644.87 |
142351.50 |
109% |
92% |
||
|
Revenue |
59845.19 |
108387.81 |
181% |
96% |
|||
|
Capital |
70799.68 |
33963.69 |
48% |
79% |
|||
|
31 |
Department
of Expenditure |
510.87 |
428.00 |
84% |
92% |
||
|
Revenue |
449.16 |
415.18 |
92% |
92% |
|||
|
Capital |
61.71 |
12.82 |
21% |
89% |
|||
|
32 |
Department
of Financial Services |
3696.63 |
5025.80 |
136% |
94% |
||
|
Revenue |
3641.84 |
1973.22 |
54% |
94% |
|||
|
Capital |
54.79 |
3052.58 |
5571% |
95% |
|||
|
33 |
Department
of Public Enterprises |
27.26 |
26.15 |
96% |
82% |
||
|
Revenue |
26.69 |
25.63 |
96% |
81% |
|||
|
Capital |
0.57 |
0.52 |
91% |
100% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
33.71 |
30.12 |
89% |
55% |
||
|
Revenue |
33.11 |
29.68 |
90% |
55% |
|||
|
Capital |
0.60 |
0.44 |
73% |
52% |
|||
|
35 |
Department
of Revenue |
20313.73 |
18668.38 |
92% |
98% |
||
|
Revenue |
19740.85 |
18138.60 |
92% |
98% |
|||
|
Capital |
572.88 |
529.78 |
92% |
95% |
|||
|
36 |
Direct
Taxes |
12730.08 |
11970.23 |
94% |
99% |
||
|
Revenue |
10665.52 |
10225.95 |
96% |
99% |
|||
|
Capital |
2064.56 |
1744.28 |
84% |
97% |
|||
|
37 |
Indirect
Taxes |
41496.22 |
39852.56 |
96% |
95% |
||
|
Revenue |
38905.94 |
37430.17 |
96% |
96% |
|||
|
Capital |
2590.28 |
2422.39 |
94% |
75% |
|||
|
38 |
Indian
Audit and Accounts Department |
6685.09 |
6657.29 |
100% |
99% |
||
|
Revenue |
6146.00 |
6124.63 |
100% |
99% |
|||
|
Capital |
539.09 |
532.66 |
99% |
97% |
|||
|
39 |
Interest
Payments |
1274338.00 |
1242574.55 |
98% |
98% |
||
|
Revenue |
1274338.00 |
1242574.55 |
98% |
98% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
91906.00 |
87886.33 |
96% |
100% |
||
|
Revenue |
91906.00 |
87886.33 |
96% |
100% |
|||
|
42 |
Transfers
to States |
356482.30 |
344058.91 |
97% |
100% |
||
|
Revenue |
181529.01 |
174722.55 |
96% |
84% |
|||
|
Capital |
174953.29 |
169336.36 |
97% |
119% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7035.78 |
6334.83 |
90% |
72% |
|||
|
43 |
Department
of Fisheries |
1732.95 |
1206.45 |
70% |
62% |
||
|
Revenue |
1723.13 |
1200.73 |
70% |
62% |
|||
|
Capital |
9.82 |
5.72 |
58% |
55% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
5302.83 |
5128.38 |
97% |
77% |
||
|
Revenue |
4650.44 |
4488.20 |
97% |
77% |
|||
|
Capital |
652.39 |
640.18 |
98% |
87% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3571.57 |
3243.77 |
91% |
82% |
|||
|
45 |
Ministry
of Food Processing
Industries |
3571.57 |
3243.77 |
91% |
82% |
||
|
Revenue |
3569.23 |
3242.53 |
91% |
82% |
|||
|
Capital |
2.34 |
1.24 |
53% |
66% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
96853.50 |
93004.59 |
96% |
101% |
|||
|
46 |
Department
of Health and Family Welfare |
92925.86 |
89082.28 |
96% |
101% |
||
|
Revenue |
90488.04 |
86782.48 |
96% |
101% |
|||
|
Capital |
2437.82 |
2299.80 |
94% |
91% |
|||
|
47 |
Department
of Health Research |
3927.64 |
3922.31 |
100% |
100% |
||
|
Revenue |
3926.17 |
3920.84 |
100% |
100% |
|||
|
Capital |
1.47 |
1.47 |
100% |
93% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
5293.85 |
5013.76 |
95% |
58% |
|||
|
48 |
Ministry of Heavy Industries |
5293.85 |
5013.76 |
95% |
58% |
||
|
Revenue |
4791.27 |
4511.65 |
94% |
58% |
|||
|
Capital |
502.58 |
502.11 |
100% |
86% |
|||
|
MINISTRY OF HOME AFFAIRS |
241485.32 |
243514.07 |
101% |
102% |
|||
|
49 |
Ministry
of Home Affairs |
7480.15 |
6693.36 |
89% |
96% |
||
|
Revenue |
7199.71 |
6428.01 |
89% |
96% |
|||
|
Capital |
280.44 |
265.35 |
95% |
94% |
|||
|
50 |
Cabinet |
978.20 |
823.94 |
84% |
94% |
||
|
Revenue |
803.02 |
669.16 |
83% |
95% |
|||
|
Capital |
175.18 |
154.78 |
88% |
93% |
|||
|
51 |
Police |
162283.39 |
160730.00 |
99% |
100% |
||
|
Revenue |
146262.78 |
144743.09 |
99% |
99% |
|||
|
Capital |
16020.61 |
15986.91 |
100% |
110% |
|||
|
52 |
Andaman
& Nicobar Islands |
7387.89 |
7293.53 |
99% |
99% |
||
|
Revenue |
6918.88 |
6870.26 |
99% |
99% |
|||
|
Capital |
469.01 |
423.27 |
90% |
99% |
|||
|
53 |
Chandigarh |
5556.42 |
5461.56 |
98% |
100% |
||
|
Revenue |
5296.33 |
5290.78 |
100% |
101% |
|||
|
Capital |
260.09 |
170.78 |
66% |
95% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2740.64 |
2740.31 |
100% |
100% |
||
|
Revenue |
1670.64 |
1670.89 |
100% |
100% |
|||
|
Capital |
1070.00 |
1069.42 |
100% |
99% |
|||
|
55 |
Ladakh |
7377.43 |
7332.13 |
99% |
99% |
||
|
Revenue |
5029.70 |
4995.51 |
99% |
98% |
|||
|
Capital |
2347.73 |
2336.62 |
100% |
99% |
|||
|
56 |
Lakshadweep |
1581.10 |
1594.98 |
101% |
100% |
||
|
Revenue |
1314.39 |
1329.74 |
101% |
100% |
|||
|
Capital |
266.71 |
265.24 |
99% |
100% |
|||
|
57 |
Transfers
to Delhi |
1242.00 |
1140.99 |
92% |
89% |
||
|
Revenue |
967.01 |
966.00 |
100% |
100% |
|||
|
Capital |
274.99 |
174.99 |
64% |
51% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41340.22 |
46185.41 |
112% |
112% |
||
|
Revenue |
41340.22 |
46185.41 |
112% |
112% |
|||
|
59 |
Transfers
to Puducherry |
3517.88 |
3517.86 |
100% |
99% |
||
|
Revenue |
3517.87 |
3517.86 |
100% |
99% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
57203.78 |
50311.03 |
88% |
84% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
57203.78 |
50311.03 |
88% |
84% |
||
|
Revenue |
24225.93 |
17329.35 |
72% |
68% |
|||
|
Capital |
32977.85 |
32981.68 |
100% |
100% |
|||
|
MINISTRY OF INFORMATION AND
BROADCASTING |
6103.02 |
5899.18 |
97% |
93% |
|||
|
61 |
Ministry
of Information and Broadcasting |
6103.02 |
5899.18 |
97% |
93% |
||
|
Revenue |
6038.34 |
5852.11 |
97% |
93% |
|||
|
Capital |
64.68 |
47.07 |
73% |
73% |
|||
|
MINISTRY OF JAL SHAKTI |
41436.82 |
22105.40 |
53% |
91% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18405.74 |
16055.42 |
87% |
96% |
||
|
Revenue |
17948.66 |
15638.44 |
87% |
96% |
|||
|
Capital |
457.08 |
416.98 |
91% |
93% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
23031.08 |
6049.98 |
26% |
86% |
||
|
Revenue |
23029.88 |
6048.78 |
26% |
86% |
|||
|
Capital |
1.20 |
1.20 |
100% |
100% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12688.05 |
12438.08 |
98% |
62% |
|||
|
64 |
Ministry
of Labour and Employment |
12688.05 |
12438.08 |
98% |
62% |
||
|
Revenue |
12659.41 |
12411.31 |
98% |
62% |
|||
|
Capital |
28.64 |
26.77 |
93% |
85% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
6196.29 |
7902.22 |
128% |
106% |
|||
|
65 |
Law
and Justice |
5189.87 |
6901.45 |
133% |
108% |
||
|
Revenue |
4371.62 |
6084.60 |
139% |
108% |
|||
|
Capital |
818.25 |
816.85 |
100% |
109% |
|||
|
66 |
Election
Commission |
373.29 |
367.67 |
98% |
80% |
||
|
Revenue |
358.79 |
353.21 |
98% |
96% |
|||
|
Capital |
14.50 |
14.46 |
100% |
-108% |
|||
|
67 |
Supreme
Court of India |
633.13 |
633.10 |
100% |
102% |
||
|
Revenue |
565.63 |
565.60 |
100% |
104% |
|||
|
Capital |
67.50 |
67.50 |
100% |
92% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
12095.98 |
11399.61 |
94% |
48% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
12095.98 |
11399.61 |
94% |
48% |
||
|
Revenue |
11180.32 |
10484.17 |
94% |
46% |
|||
|
Capital |
915.66 |
915.44 |
100% |
100% |
|||
|
MINISTRY OF MINES |
3165.14 |
2893.28 |
91% |
99% |
|||
|
69 |
Ministry
of Mines |
3165.14 |
2893.28 |
91% |
99% |
||
|
Revenue |
2991.20 |
2719.74 |
91% |
99% |
|||
|
Capital |
173.94 |
173.54 |
100% |
100% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
2160.45 |
1483.05 |
69% |
38% |
|||
|
70 |
Ministry
of Minority Affairs |
2160.45 |
1483.05 |
69% |
38% |
||
|
Revenue |
2157.98 |
1480.88 |
69% |
38% |
|||
|
Capital |
2.47 |
2.17 |
88% |
106% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
25301.22 |
23415.09 |
93% |
108% |
|||
|
71 |
Ministry
of New and Renewable Energy |
25301.22 |
23415.09 |
93% |
108% |
||
|
Revenue |
25299.02 |
23410.61 |
93% |
108% |
|||
|
Capital |
2.20 |
4.48 |
204% |
91% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
965.96 |
923.63 |
96% |
97% |
|||
|
72 |
Ministry
of Panchayati Raj |
965.96 |
923.63 |
96% |
97% |
||
|
Revenue |
951.15 |
909.51 |
96% |
98% |
|||
|
Capital |
14.81 |
14.12 |
95% |
52% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.31 |
64.37 |
97% |
97% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.31 |
64.37 |
97% |
97% |
||
|
Revenue |
58.60 |
56.66 |
97% |
97% |
|||
|
Capital |
7.71 |
7.71 |
100% |
100% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2575.73 |
2478.06 |
96% |
97% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2525.07 |
2428.16 |
96% |
97% |
||
|
Revenue |
2373.84 |
2285.21 |
96% |
98% |
|||
|
Capital |
151.23 |
142.95 |
95% |
91% |
|||
|
75 |
Central
Vigilance Commission |
50.66 |
49.90 |
98% |
94% |
||
|
Revenue |
49.04 |
48.34 |
99% |
94% |
|||
|
Capital |
1.62 |
1.56 |
96% |
99% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
29800.34 |
28079.48 |
94% |
98% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
29800.34 |
28079.48 |
94% |
98% |
||
|
Revenue |
28393.21 |
27551.44 |
97% |
98% |
|||
|
Capital |
1407.13 |
528.04 |
38% |
100% |
|||
|
MINISTRY OF PLANNING |
848.24 |
518.38 |
61% |
28% |
|||
|
77 |
Ministry
of Planning |
848.24 |
518.38 |
61% |
28% |
||
|
Revenue |
826.67 |
498.11 |
60% |
28% |
|||
|
Capital |
21.57 |
20.27 |
94% |
32% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2899.11 |
2620.53 |
90% |
99% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2899.11 |
2620.53 |
90% |
99% |
||
|
Revenue |
1700.13 |
1436.10 |
84% |
99% |
|||
|
Capital |
1198.98 |
1184.43 |
99% |
100% |
|||
|
MINISTRY OF POWER |
21587.66 |
21419.99 |
99% |
99% |
|||
|
79 |
Ministry
of Power |
21587.66 |
21419.99 |
99% |
99% |
||
|
Revenue |
21004.15 |
20836.82 |
99% |
99% |
|||
|
Capital |
583.51 |
583.17 |
100% |
100% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1991.19 |
1817.60 |
91% |
90% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
117.59 |
83% |
93% |
||
|
Revenue |
125.63 |
110.11 |
88% |
94% |
|||
|
Capital |
16.20 |
7.48 |
46% |
85% |
|||
|
81 |
Lok Sabha |
923.00 |
804.34 |
87% |
81% |
||
|
Revenue |
893.05 |
784.92 |
88% |
82% |
|||
|
Capital |
29.95 |
19.42 |
65% |
62% |
|||
|
82 |
Rajya Sabha |
481.33 |
471.68 |
98% |
99% |
||
|
Revenue |
467.05 |
460.49 |
99% |
99% |
|||
|
Capital |
14.28 |
11.19 |
78% |
82% |
|||
|
83 |
Secretariat
of the Vice-President |
12.14 |
9.00 |
74% |
84% |
||
|
Revenue |
11.98 |
8.98 |
75% |
84% |
|||
|
Capital |
0.16 |
0.02 |
13% |
94% |
|||
|
84 |
Union
Public Service Commission |
432.89 |
414.99 |
96% |
100% |
||
|
Revenue |
411.25 |
393.75 |
96% |
100% |
|||
|
Capital |
21.64 |
21.24 |
98% |
100% |
|||
|
MINISTRY OF RAILWAYS |
255466.32 |
255478.93 |
100% |
100% |
|||
|
85 |
Ministry
of Railways |
255466.32 |
255478.93 |
100% |
100% |
||
|
Revenue |
3466.32 |
3453.25 |
100% |
99% |
|||
|
Capital |
252000.00 |
252025.68 |
100% |
100% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287141.87 |
305737.37 |
106% |
107% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287141.87 |
305737.37 |
106% |
107% |
||
|
Revenue |
15090.41 |
15241.91 |
101% |
176% |
|||
|
Capital |
272051.46 |
290495.46 |
107% |
105% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
188753.01 |
184769.27 |
98% |
102% |
|||
|
87 |
Department
of Rural Development |
186995.61 |
183317.29 |
98% |
102% |
||
|
Revenue |
186991.37 |
183315.63 |
98% |
102% |
|||
|
Capital |
4.24 |
1.66 |
39% |
93% |
|||
|
88 |
Department
of Land Resources |
1757.40 |
1451.98 |
83% |
135% |
||
|
Revenue |
1756.39 |
1451.41 |
83% |
135% |
|||
|
Capital |
1.01 |
0.57 |
56% |
86% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
21185.19 |
16351.28 |
77% |
91% |
|||
|
89 |
Department
of Science and Technology |
11921.58 |
7446.24 |
62% |
89% |
||
|
Revenue |
8838.52 |
6833.26 |
77% |
89% |
|||
|
Capital |
3083.06 |
612.98 |
20% |
88% |
|||
|
90 |
Department
of Biotechnology |
2830.45 |
2543.48 |
90% |
80% |
||
|
Revenue |
2830.45 |
2543.48 |
90% |
80% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6433.16 |
6361.56 |
99% |
98% |
||
|
Revenue |
6430.27 |
6359.45 |
99% |
98% |
|||
|
Capital |
2.89 |
2.11 |
73% |
70% |
|||
|
MINISTRY OF SKILL DEVELOPMENT
AND ENTREPRENEURSHIP |
2703.54 |
2387.79 |
88% |
84% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
2703.54 |
2387.79 |
88% |
84% |
||
|
Revenue |
2637.54 |
2323.67 |
88% |
83% |
|||
|
Capital |
66.00 |
64.12 |
97% |
143% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
12694.34 |
12029.37 |
95% |
90% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
11402.74 |
10784.36 |
95% |
90% |
||
|
Revenue |
11394.46 |
10778.94 |
95% |
90% |
|||
|
Capital |
8.28 |
5.42 |
65% |
89% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1291.60 |
1245.01 |
96% |
93% |
||
|
Revenue |
1290.40 |
1244.22 |
96% |
93% |
|||
|
Capital |
1.20 |
0.79 |
66% |
1% |
|||
|
DEPARTMENT OF SPACE |
12448.60 |
11907.06 |
96% |
93% |
|||
|
95 |
Department
of Space |
12448.60 |
11907.06 |
96% |
93% |
||
|
Revenue |
7138.73 |
6956.89 |
97% |
99% |
|||
|
Capital |
5309.87 |
4950.17 |
93% |
85% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5551.29 |
4951.41 |
89% |
75% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5551.29 |
4951.41 |
89% |
75% |
||
|
Revenue |
5492.25 |
4903.83 |
89% |
75% |
|||
|
Capital |
59.04 |
47.58 |
81% |
69% |
|||
|
MINISTRY OF STEEL |
3272.44 |
3266.02 |
100% |
100% |
|||
|
97 |
Ministry
of Steel |
3272.44 |
3266.02 |
100% |
100% |
||
|
Revenue |
252.66 |
246.41 |
98% |
83% |
|||
|
Capital |
3019.78 |
3019.61 |
100% |
100% |
|||
|
MINISTRY OF TEXTILES |
5766.68 |
5520.45 |
96% |
88% |
|||
|
98 |
Ministry
of Textiles |
5766.68 |
5520.45 |
96% |
88% |
||
|
Revenue |
5748.14 |
5503.48 |
96% |
88% |
|||
|
Capital |
18.54 |
16.97 |
92% |
100% |
|||
|
MINISTRY OF TOURISM |
1310.30 |
1090.64 |
83% |
19% |
|||
|
99 |
Ministry of Tourism |
1310.30 |
1090.64 |
83% |
19% |
||
|
Revenue |
1304.17 |
1084.58 |
83% |
19% |
|||
|
Capital |
6.13 |
6.06 |
99% |
93% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
10824.18 |
10178.61 |
94% |
99% |
|||
|
100 |
Ministry
of Tribal Affairs |
10824.18 |
10178.61 |
94% |
99% |
||
|
Revenue |
10805.53 |
10166.96 |
94% |
99% |
|||
|
Capital |
18.65 |
11.65 |
62% |
97% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
24373.91 |
19461.23 |
80% |
107% |
|||
|
101 |
Ministry of Women and Child Development |
24373.91 |
19461.23 |
80% |
107% |
||
|
Revenue |
24368.65 |
19456.50 |
80% |
107% |
|||
|
Capital |
5.26 |
4.73 |
90% |
193% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3346.54 |
3095.63 |
93% |
84% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3346.54 |
3095.63 |
93% |
84% |
||
|
|
Revenue |
3343.43 |
3092.90 |
93% |
84% |
||
|
|
Capital |
3.11 |
2.73 |
88% |
37% |
||
|
Exp.
From Contingency Fund |
0.00 |
0.00 |
|
|
|||
|
|
TOTAL EXPENDITURE |
4964841.74 |
4905151.40 |
99% |
99% |
||
|
|
Revenue |
3869086.76 |
3836032.64 |
99% |
97% |
||
|
Capital |
1095754.98 |
1069118.76 |
98% |
103% |
|||