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 Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
125035.79 |
4560.56 |
4% |
12% |
|
1 |
Department
of Agriculture and Farmers Welfare |
115531.79 |
2193.34 |
2% |
11% |
|
Revenue |
115489.37 |
2193.33 |
2% |
11% |
|
|
Capital |
42.42 |
0.01 |
0% |
0% |
|
|
2 |
Department
of Agricultural Research and Education |
9504.00 |
2367.22 |
25% |
25% |
|
Revenue |
9493.59 |
2367.22 |
25% |
25% |
|
|
Capital |
10.41 |
0.00 |
0% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25078.49 |
2727.40 |
11% |
11% |
|
|
3 |
Atomic
Energy |
25078.49 |
2727.40 |
11% |
11% |
|
Revenue |
9096.99 |
1413.48 |
16% |
23% |
|
|
Capital |
15981.50 |
1313.92 |
8% |
3% |
|
|
MINISTRY OF AYUSH |
3647.50 |
370.17 |
10% |
12% |
|
|
4 |
Ministry
of Ayush |
3647.50 |
370.17 |
10% |
12% |
|
Revenue |
3641.56 |
370.16 |
10% |
12% |
|
|
Capital |
5.94 |
0.01 |
0% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
178481.99 |
15181.60 |
9% |
5% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
173.45 |
4.31 |
2% |
2% |
|
Revenue |
172.55 |
4.31 |
2% |
2% |
|
|
Capital |
0.90 |
0.00 |
0% |
0% |
|
|
6 |
Department
of Fertilisers |
175148.48 |
15165.94 |
9% |
5% |
|
Revenue |
175145.79 |
15165.94 |
9% |
5% |
|
|
Capital |
2.69 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
3160.06 |
11.35 |
0% |
0% |
|
Revenue |
3158.87 |
11.35 |
0% |
0% |
|
|
Capital |
1.19 |
0.00 |
0% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
3113.36 |
74.27 |
2% |
0% |
|
|
8 |
Ministry
of Civil Aviation |
3113.36 |
74.27 |
2% |
0% |
|
Revenue |
3026.70 |
74.22 |
2% |
0% |
|
|
Capital |
86.66 |
0.05 |
0% |
0% |
|
|
MINISTRY OF COAL |
192.32 |
8.70 |
5% |
1% |
|
|
9 |
Ministry
of Coal |
192.32 |
8.70 |
5% |
1% |
|
Revenue |
190.77 |
8.70 |
5% |
1% |
|
|
Capital |
1.55 |
0.00 |
0% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13455.21 |
415.15 |
3% |
6% |
|
|
10 |
Department
of Commerce |
5254.58 |
295.04 |
6% |
12% |
|
Revenue |
5216.43 |
294.88 |
6% |
12% |
|
|
Capital |
38.15 |
0.16 |
0% |
0% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8200.63 |
120.11 |
1% |
1% |
|
Revenue |
6548.93 |
111.78 |
2% |
2% |
|
|
Capital |
1651.70 |
8.33 |
1% |
1% |
|
|
MINISTRY OF
COMMUNICATIONS |
123393.05 |
6379.07 |
5% |
6% |
|
|
12 |
Department
of Posts |
25814.00 |
3428.11 |
13% |
20% |
|
Revenue |
24417.05 |
3428.06 |
14% |
21% |
|
|
Capital |
1396.95 |
0.05 |
0% |
0% |
|
|
13 |
Department
of Telecommunications |
97579.05 |
2950.96 |
3% |
3% |
|
Revenue |
35887.23 |
2950.71 |
8% |
8% |
|
|
Capital |
61691.82 |
0.25 |
0% |
0% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
205764.60 |
10033.04 |
5% |
7% |
|
|
14 |
Department
of Consumer Affairs |
250.66 |
18.92 |
8% |
1% |
|
Revenue |
222.59 |
18.86 |
8% |
1% |
|
|
Capital |
28.07 |
0.06 |
0% |
2% |
|
|
15 |
Department
of Food & Public Distribution |
205513.94 |
10014.12 |
5% |
7% |
|
Revenue |
205363.57 |
10014.10 |
5% |
2% |
|
|
Capital |
150.37 |
0.02 |
0% |
493% |
|
|
MINISTRY OF COOPERATION |
1150.38 |
2.91 |
0% |
0% |
|
|
16 |
Ministry
of Cooperation |
1150.38 |
2.91 |
0% |
0% |
|
Revenue |
1149.38 |
2.91 |
0% |
0% |
|
|
Capital |
1.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
756.19 |
43.87 |
6% |
5% |
|
|
17 |
Ministry
of Corporate Affairs |
756.19 |
43.87 |
6% |
5% |
|
Revenue |
714.19 |
43.15 |
6% |
5% |
|
|
Capital |
42.00 |
0.72 |
2% |
0% |
|
|
MINISTRY OF CULTURE |
3399.65 |
135.33 |
4% |
4% |
|
|
18 |
Ministry
of Culture |
3399.65 |
135.33 |
4% |
4% |
|
Revenue |
3114.25 |
135.33 |
4% |
4% |
|
|
Capital |
285.40 |
0.00 |
0% |
0% |
|
|
MINISTRY OF DEFENCE |
593537.64 |
55714.81 |
9% |
8% |
|
|
19 |
Ministry
of Defence(Civil) |
22612.50 |
1726.43 |
8% |
8% |
|
Revenue |
13837.71 |
1420.77 |
10% |
12% |
|
|
Capital |
8774.79 |
305.66 |
3% |
2% |
|
|
20 |
Defence Sevices (Revenue) |
270120.14 |
34115.91 |
13% |
13% |
|
Revenue |
270120.14 |
34115.91 |
13% |
13% |
|
|
21 |
Capital
Outlay on Defence Services |
162600.00 |
943.95 |
1% |
6% |
|
Capital |
162600.00 |
943.95 |
1% |
6% |
|
|
22 |
Defence Pensions |
138205.00 |
18928.52 |
14% |
4% |
|
Revenue |
138205.00 |
18928.52 |
14% |
4% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
-39.99 |
-1% |
2% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
-39.99 |
-1% |
2% |
|
Revenue |
1798.75 |
-41.73 |
-2% |
3% |
|
|
Capital |
4093.25 |
1.74 |
0% |
0% |
|
|
MINISTRY OF EARTH
SCIENCES |
3319.88 |
109.39 |
3% |
5% |
|
|
24 |
Ministry
of Earth Sciences |
3319.88 |
109.39 |
3% |
5% |
|
Revenue |
2646.07 |
109.20 |
4% |
5% |
|
|
Capital |
673.81 |
0.19 |
0% |
0% |
|
|
MINISTRY OF EDUCATION |
112899.47 |
4800.98 |
4% |
4% |
|
|
25 |
Department
of School Education and Literacy |
68804.85 |
1125.33 |
2% |
1% |
|
Revenue |
68804.30 |
1125.33 |
2% |
1% |
|
|
Capital |
0.55 |
0.00 |
0% |
|
|
|
26 |
Department
of Higher Education |
44094.62 |
3675.65 |
8% |
8% |
|
Revenue |
44082.10 |
3675.65 |
8% |
8% |
|
|
Capital |
12.52 |
0.00 |
0% |
0% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
16549.04 |
213.43 |
1% |
3% |
|
|
27 |
Ministry
of Electronics and Information Technology |
16549.04 |
213.43 |
1% |
3% |
|
Revenue |
16180.36 |
212.87 |
1% |
3% |
|
|
Capital |
368.68 |
0.56 |
0% |
5% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3079.40 |
115.04 |
4% |
4% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3079.40 |
115.04 |
4% |
4% |
|
Revenue |
2934.02 |
114.64 |
4% |
4% |
|
|
Capital |
145.38 |
0.40 |
0% |
1% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18050.00 |
2064.28 |
11% |
7% |
|
|
29 |
Ministry
of External Affairs |
18050.00 |
2064.28 |
11% |
7% |
|
Revenue |
16529.79 |
2042.41 |
12% |
7% |
|
|
Capital |
1520.21 |
21.87 |
1% |
4% |
|
|
MINISTRY OF FINANCE |
1689719.17 |
68761.64 |
4% |
4% |
|
|
30 |
Department
of Economic Affairs |
10881.05 |
918.83 |
8% |
0% |
|
Revenue |
6909.09 |
611.02 |
9% |
0% |
|
|
Capital |
3971.96 |
307.81 |
8% |
0% |
|
|
31 |
Department
of Expenditure |
517.34 |
31.69 |
6% |
6% |
|
Revenue |
389.26 |
31.56 |
8% |
6% |
|
|
Capital |
128.08 |
0.13 |
0% |
|
|
|
32 |
Department
of Financial Services |
1324.64 |
24.71 |
2% |
1% |
|
Revenue |
1112.35 |
24.36 |
2% |
2% |
|
|
Capital |
212.29 |
0.35 |
0% |
0% |
|
|
33 |
Department
of Public Enterprises |
33.05 |
1.78 |
5% |
6% |
|
Revenue |
32.15 |
1.78 |
6% |
6% |
|
|
Capital |
0.90 |
0.00 |
0% |
|
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
94.92 |
2.92 |
3% |
2% |
|
Revenue |
93.46 |
2.92 |
3% |
2% |
|
|
Capital |
1.46 |
0.00 |
0% |
|
|
|
35 |
Department
of Revenue |
146347.68 |
143.34 |
0% |
2% |
|
Revenue |
146227.84 |
143.74 |
0% |
2% |
|
|
Capital |
119.84 |
-0.40 |
0% |
0% |
|
|
36 |
Direct
Taxes |
9890.87 |
997.59 |
10% |
10% |
|
Revenue |
8282.87 |
997.59 |
12% |
10% |
|
|
Capital |
1608.00 |
0.00 |
0% |
0% |
|
|
37 |
Indirect
Taxes |
38510.08 |
1135.50 |
3% |
3% |
|
Revenue |
36305.08 |
1135.11 |
3% |
3% |
|
|
Capital |
2205.00 |
0.39 |
0% |
0% |
|
|
38 |
Indian
Audit and Accounts Department |
5806.13 |
830.26 |
14% |
14% |
|
Revenue |
5669.93 |
829.14 |
15% |
14% |
|
|
Capital |
136.20 |
1.12 |
1% |
0% |
|
|
39 |
Interest
Payments |
1079971.00 |
47929.11 |
4% |
4% |
|
Revenue |
1079971.00 |
47929.11 |
4% |
4% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
71701.00 |
10400.51 |
15% |
13% |
|
Revenue |
71701.00 |
10400.51 |
15% |
13% |
|
|
42 |
Transfers
to States |
324641.41 |
6345.40 |
2% |
2% |
|
Revenue |
187260.01 |
5781.76 |
3% |
3% |
|
|
Capital |
137381.40 |
563.64 |
0% |
0% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6576.62 |
27.25 |
0% |
1% |
|
|
43 |
Department
of Fisheries |
2248.77 |
11.96 |
1% |
1% |
|
Revenue |
2228.37 |
11.96 |
1% |
1% |
|
|
Capital |
20.40 |
0.00 |
0% |
0% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
4327.85 |
15.29 |
0% |
1% |
|
Revenue |
4289.09 |
15.29 |
0% |
1% |
|
|
Capital |
38.76 |
0.00 |
0% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3287.65 |
13.73 |
0% |
0% |
|
|
45 |
Ministry
of Food Processing
Industries |
3287.65 |
13.73 |
0% |
0% |
|
Revenue |
3285.19 |
13.71 |
0% |
0% |
|
|
Capital |
2.46 |
0.02 |
1% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89155.00 |
3694.30 |
4% |
5% |
|
|
46 |
Department
of Health and Family Welfare |
86175.00 |
3099.38 |
4% |
5% |
|
Revenue |
80874.66 |
3108.56 |
4% |
5% |
|
|
Capital |
5300.34 |
-9.18 |
0% |
1% |
|
|
47 |
Department
of Health Research |
2980.00 |
594.92 |
20% |
17% |
|
Revenue |
2979.20 |
594.92 |
20% |
17% |
|
|
Capital |
0.80 |
0.00 |
0% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6171.63 |
4.05 |
0% |
5% |
|
|
48 |
Department of Heavy Industries |
6171.63 |
4.05 |
0% |
5% |
|
Revenue |
6145.32 |
4.05 |
0% |
5% |
|
|
Capital |
26.31 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
196034.94 |
20500.71 |
10% |
12% |
|
|
49 |
Ministry
of Home Affairs |
5901.31 |
458.13 |
8% |
6% |
|
Revenue |
5472.44 |
452.81 |
8% |
6% |
|
|
Capital |
428.87 |
5.32 |
1% |
0% |
|
|
50 |
Cabinet |
1258.68 |
30.06 |
2% |
2% |
|
Revenue |
969.18 |
30.06 |
3% |
3% |
|
|
Capital |
289.50 |
0.00 |
0% |
0% |
|
|
51 |
Police |
127756.74 |
15732.06 |
12% |
13% |
|
Revenue |
115946.87 |
15519.85 |
13% |
14% |
|
|
Capital |
11809.87 |
212.21 |
2% |
1% |
|
|
52 |
Andaman
& Nicobar Islands |
5987.14 |
473.58 |
8% |
7% |
|
Revenue |
5481.96 |
467.89 |
9% |
8% |
|
|
Capital |
505.18 |
5.69 |
1% |
0% |
|
|
53 |
Chandigarh |
5436.10 |
700.06 |
13% |
10% |
|
Revenue |
4834.07 |
677.09 |
14% |
11% |
|
|
Capital |
602.03 |
22.97 |
4% |
-4% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
71.80 |
3% |
5% |
|
Revenue |
1526.86 |
67.39 |
4% |
5% |
|
|
Capital |
948.14 |
4.41 |
0% |
6% |
|
|
55 |
Ladakh |
5958.00 |
241.65 |
4% |
4% |
|
Revenue |
2808.08 |
241.65 |
9% |
9% |
|
|
Capital |
3149.92 |
0.00 |
0% |
0% |
|
|
56 |
Lakshadweep |
1394.75 |
79.53 |
6% |
5% |
|
Revenue |
1109.52 |
68.98 |
6% |
6% |
|
|
Capital |
285.23 |
10.55 |
4% |
4% |
|
|
57 |
Transfers
to Delhi |
1168.01 |
0.00 |
0% |
20% |
|
Revenue |
1168.00 |
0.00 |
0% |
20% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
58 |
Transfers
to Jammu and Kashmir |
35581.44 |
2713.84 |
8% |
15% |
|
Revenue |
35581.44 |
2713.84 |
8% |
15% |
|
|
59 |
Transfers
to Puducherry |
3117.77 |
0.00 |
0% |
25% |
|
Revenue |
3117.76 |
0.00 |
0% |
25% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
76431.60 |
1059.35 |
1% |
1% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76431.60 |
1059.35 |
1% |
1% |
|
Revenue |
50434.33 |
308.11 |
1% |
1% |
|
|
Capital |
25997.27 |
751.24 |
3% |
1% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4692.00 |
547.49 |
12% |
8% |
|
|
61 |
Ministry
of Information and Broadcasting |
4692.00 |
547.49 |
12% |
8% |
|
Revenue |
4661.16 |
547.41 |
12% |
8% |
|
|
Capital |
30.84 |
0.08 |
0% |
0% |
|
|
MINISTRY OF JAL SHAKTI |
97277.67 |
1822.94 |
2% |
1% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
20054.67 |
1807.46 |
9% |
4% |
|
Revenue |
19694.19 |
1805.70 |
9% |
4% |
|
|
Capital |
360.48 |
1.76 |
0% |
0% |
|
|
63 |
Department of Drinking
Water and Sanitation |
77223.00 |
15.48 |
0% |
0% |
|
Revenue |
77221.80 |
15.48 |
0% |
0% |
|
|
Capital |
1.20 |
0.00 |
0% |
|
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13221.73 |
781.77 |
6% |
1% |
|
|
64 |
Ministry
of Labour and Employment |
13221.73 |
781.77 |
6% |
1% |
|
Revenue |
13183.86 |
781.68 |
6% |
1% |
|
|
Capital |
37.87 |
0.09 |
0% |
0% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4752.58 |
130.41 |
3% |
3% |
|
|
65 |
Law
and Justice |
3975.43 |
56.31 |
1% |
1% |
|
Revenue |
2030.65 |
39.75 |
2% |
3% |
|
|
Capital |
1944.78 |
16.56 |
1% |
0% |
|
|
66 |
Election
Commission |
340.00 |
20.09 |
6% |
5% |
|
Revenue |
312.00 |
20.07 |
6% |
6% |
|
|
Capital |
28.00 |
0.02 |
0% |
0% |
|
|
67 |
Supreme
Court of India |
437.15 |
54.01 |
12% |
13% |
|
Revenue |
407.15 |
52.64 |
13% |
13% |
|
|
Capital |
30.00 |
1.37 |
5% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
342.84 |
2% |
0% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
342.84 |
2% |
0% |
|
Revenue |
21543.43 |
342.84 |
2% |
0% |
|
|
Capital |
594.52 |
0.00 |
0% |
0% |
|
|
MINISTRY OF MINES |
1911.60 |
236.09 |
12% |
12% |
|
|
69 |
Ministry
of Mines |
1911.60 |
236.09 |
12% |
12% |
|
Revenue |
1834.48 |
235.83 |
13% |
13% |
|
|
Capital |
77.12 |
0.26 |
0% |
1% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
3097.60 |
16.93 |
1% |
1% |
|
|
70 |
Ministry
of Minority Affairs |
3097.60 |
16.93 |
1% |
1% |
|
Revenue |
3032.60 |
16.93 |
1% |
1% |
|
|
Capital |
65.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
10222.00 |
-10.31 |
0% |
0% |
|
|
71 |
Ministry
of New and Renewable Energy |
10222.00 |
-10.31 |
0% |
0% |
|
Revenue |
10210.35 |
-10.31 |
0% |
0% |
|
|
Capital |
11.65 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
1016.42 |
37.29 |
4% |
5% |
|
|
72 |
Ministry
of Panchayati Raj |
1016.42 |
37.29 |
4% |
5% |
|
Revenue |
993.27 |
37.29 |
4% |
5% |
|
|
Capital |
23.15 |
0.00 |
0% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
2.68 |
4% |
9% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
2.68 |
4% |
9% |
|
Revenue |
59.00 |
2.68 |
5% |
9% |
|
|
Capital |
4.00 |
0.00 |
0% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2252.20 |
191.32 |
8% |
8% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2207.74 |
185.06 |
8% |
8% |
|
Revenue |
1932.02 |
185.03 |
10% |
8% |
|
|
Capital |
275.72 |
0.03 |
0% |
4% |
|
|
75 |
Central
Vigilance Commission |
44.46 |
6.26 |
14% |
14% |
|
Revenue |
43.21 |
6.26 |
14% |
14% |
|
|
Capital |
1.25 |
0.00 |
0% |
|
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
41007.72 |
5.50 |
0% |
0% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
41007.72 |
5.50 |
0% |
0% |
|
Revenue |
5498.74 |
5.50 |
0% |
0% |
|
|
Capital |
35508.98 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PLANNING |
824.39 |
15.76 |
2% |
5% |
|
|
77 |
Ministry
of Planning |
824.39 |
15.76 |
2% |
5% |
|
Revenue |
805.73 |
15.76 |
2% |
6% |
|
|
Capital |
18.66 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS, SHIPPING
AND WATERWAYS |
2218.74 |
418.93 |
19% |
2% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2218.74 |
418.93 |
19% |
2% |
|
Revenue |
1150.53 |
144.78 |
13% |
3% |
|
|
Capital |
1068.21 |
274.15 |
26% |
0% |
|
|
MINISTRY OF POWER |
20671.32 |
1117.46 |
5% |
8% |
|
|
79 |
Ministry
of Power |
20671.32 |
1117.46 |
5% |
8% |
|
Revenue |
20654.52 |
1117.46 |
5% |
8% |
|
|
Capital |
16.80 |
0.00 |
0% |
0% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1785.86 |
221.14 |
12% |
13% |
|
|
80 |
Staff,
Household and Allowances of the President |
90.14 |
7.84 |
9% |
11% |
|
Revenue |
87.73 |
7.83 |
9% |
11% |
|
|
Capital |
2.41 |
0.01 |
0% |
|
|
|
81 |
Lok Sabha |
822.00 |
91.72 |
11% |
11% |
|
Revenue |
786.51 |
91.72 |
12% |
11% |
|
|
Capital |
35.49 |
0.00 |
0% |
|
|
|
82 |
Rajya Sabha |
484.41 |
54.02 |
11% |
12% |
|
Revenue |
474.35 |
54.02 |
11% |
12% |
|
|
Capital |
10.06 |
0.00 |
0% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.31 |
1.22 |
13% |
12% |
|
Revenue |
9.10 |
1.22 |
13% |
12% |
|
|
Capital |
0.21 |
0.00 |
0% |
|
|
|
84 |
Union
Public Service Commission |
380.00 |
66.34 |
17% |
19% |
|
Revenue |
358.46 |
66.34 |
19% |
19% |
|
|
Capital |
21.54 |
0.00 |
0% |
|
|
|
MINISTRY OF RAILWAYS |
241267.51 |
49609.49 |
21% |
26% |
|
|
85 |
Ministry
of Railways |
241267.51 |
49609.49 |
21% |
26% |
|
Revenue |
1267.51 |
16671.94 |
1315% |
549% |
|
|
Capital |
240000.00 |
32937.55 |
14% |
13% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
270434.71 |
40989.10 |
15% |
22% |
|
|
86 |
Ministry
of Road Transport and Highways |
270434.71 |
40989.10 |
15% |
22% |
|
Revenue |
11829.18 |
469.60 |
4% |
25% |
|
|
Capital |
258605.53 |
40519.50 |
16% |
21% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
159964.23 |
145.35 |
0% |
1% |
|
|
87 |
Department
of Rural Development |
157545.00 |
142.52 |
0% |
1% |
|
Revenue |
157541.48 |
142.48 |
0% |
1% |
|
|
Capital |
3.52 |
0.04 |
1% |
|
|
|
88 |
Department
of Land Resources |
2419.23 |
2.83 |
0% |
-7% |
|
Revenue |
2417.97 |
2.83 |
0% |
-7% |
|
|
Capital |
1.26 |
0.00 |
0% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16361.42 |
2582.25 |
16% |
8% |
|
|
89 |
Department
of Science and Technology |
7931.05 |
667.65 |
8% |
1% |
|
Revenue |
7842.75 |
667.65 |
9% |
1% |
|
|
Capital |
88.30 |
0.00 |
0% |
0% |
|
|
90 |
Department
of Biotechnology |
2683.86 |
317.80 |
12% |
0% |
|
Revenue |
2683.86 |
317.80 |
12% |
0% |
|
|
91 |
Department
of Scientific and Industrial Research |
5746.51 |
1596.80 |
28% |
19% |
|
Revenue |
5737.05 |
1596.80 |
28% |
19% |
|
|
Capital |
9.46 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3517.31 |
25.56 |
1% |
1% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3517.31 |
25.56 |
1% |
1% |
|
Revenue |
3418.07 |
25.56 |
1% |
1% |
|
|
Capital |
99.24 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14072.17 |
21.10 |
0% |
0% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
12847.02 |
18.28 |
0% |
0% |
|
Revenue |
12706.97 |
17.91 |
0% |
0% |
|
|
Capital |
140.05 |
0.37 |
0% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.15 |
2.82 |
0% |
0% |
|
Revenue |
1224.09 |
2.82 |
0% |
0% |
|
|
Capital |
1.06 |
0.00 |
0% |
0% |
|
|
DEPARTMENT OF SPACE |
12543.91 |
1024.09 |
8% |
6% |
|
|
95 |
Department
of Space |
12543.91 |
1024.09 |
8% |
6% |
|
Revenue |
6187.10 |
792.86 |
13% |
10% |
|
|
Capital |
6356.81 |
231.23 |
4% |
3% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5443.40 |
344.67 |
6% |
2% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5443.40 |
344.67 |
6% |
2% |
|
Revenue |
5409.92 |
344.63 |
6% |
2% |
|
|
Capital |
33.48 |
0.04 |
0% |
0% |
|
|
MINISTRY OF STEEL |
70.15 |
4.97 |
7% |
11% |
|
|
97 |
Ministry
of Steel |
70.15 |
4.97 |
7% |
11% |
|
Revenue |
67.98 |
4.94 |
7% |
11% |
|
|
Capital |
2.17 |
0.03 |
1% |
|
|
|
MINISTRY OF TEXTILES |
4389.34 |
164.42 |
4% |
1% |
|
|
98 |
Ministry
of Textiles |
4389.34 |
164.42 |
4% |
1% |
|
Revenue |
4362.53 |
164.42 |
4% |
1% |
|
|
Capital |
26.81 |
0.00 |
0% |
0% |
|
|
MINISTRY OF TOURISM |
2400.00 |
9.84 |
0% |
0% |
|
|
99 |
Ministry of Tourism |
2400.00 |
9.84 |
0% |
0% |
|
Revenue |
2400.00 |
9.84 |
0% |
0% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
12461.88 |
1311.89 |
11% |
0% |
|
|
100 |
Ministry
of Tribal Affairs |
12461.88 |
1311.89 |
11% |
0% |
|
Revenue |
12414.95 |
1311.83 |
11% |
0% |
|
|
Capital |
46.93 |
0.06 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.75 |
49.96 |
0% |
0% |
|
|
101 |
Ministry of Women and Child Development |
25448.75 |
49.96 |
0% |
0% |
|
Revenue |
25443.67 |
49.96 |
0% |
0% |
|
|
Capital |
5.08 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3397.32 |
308.90 |
9% |
5% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3397.32 |
308.90 |
9% |
5% |
|
|
Revenue |
3389.56 |
308.90 |
9% |
5% |
|
|
Capital |
7.76 |
0.00 |
0% |
0% |
|
Exp.
From Contingency Fund |
0.00 |
4655.00 |
|
|
|
|
|
TOTAL EXPENDITURE |
4503097.45 |
304095.87 |
7% |
7% |
|
|
Revenue |
3502723.91 |
225638.50 |
6% |
6% |
|
|
Capital |
1000373.54 |
78457.37 |
8% |
11% |