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 Budget Estimates |
|||||||
|
BE |
ACTUALS |
Current |
COPPY |
|||||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
127469.88 |
6073.00 |
5% |
4% |
|||||
|
1 |
Department
of Agriculture and Farmers Welfare |
117528.79 |
3684.60 |
3% |
2% |
|||||
|
Revenue |
117433.15 |
3684.57 |
3% |
2% |
||||||
|
Capital |
95.64 |
0.03 |
0% |
0% |
||||||
|
2 |
Department
of Agricultural Research and Education |
9941.09 |
2388.40 |
24% |
25% |
|||||
|
Revenue |
9934.59 |
2388.40 |
24% |
25% |
||||||
|
Capital |
6.50 |
0.00 |
0% |
0% |
||||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24968.98 |
2361.00 |
9% |
11% |
||||||
|
3 |
Atomic
Energy |
24968.98 |
2361.00 |
9% |
11% |
|||||
|
Revenue |
11108.19 |
1322.62 |
12% |
16% |
||||||
|
Capital |
13860.79 |
1038.38 |
7% |
8% |
||||||
|
MINISTRY OF AYUSH |
3712.49 |
191.41 |
5% |
10% |
||||||
|
4 |
Ministry
of Ayush |
3712.49 |
191.41 |
5% |
10% |
|||||
|
Revenue |
3703.74 |
191.41 |
5% |
10% |
||||||
|
Capital |
8.75 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
168379.81 |
6605.68 |
4% |
9% |
||||||
|
5 |
Department
of Chemicals and Petrochemicals |
139.05 |
3.72 |
3% |
2% |
|||||
|
Revenue |
136.82 |
3.70 |
3% |
2% |
||||||
|
Capital |
2.23 |
0.02 |
1% |
0% |
||||||
|
6 |
Department
of Fertilisers |
164150.81 |
6597.92 |
4% |
9% |
|||||
|
Revenue |
164147.20 |
6597.92 |
4% |
9% |
||||||
|
Capital |
3.61 |
0.00 |
0% |
0% |
||||||
|
7 |
Department
of Pharmaceuticals |
4089.95 |
4.04 |
0% |
0% |
|||||
|
Revenue |
4088.69 |
4.04 |
0% |
0% |
||||||
|
Capital |
1.26 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF CIVIL
AVIATION |
2300.00 |
42.10 |
2% |
2% |
||||||
|
8 |
Ministry
of Civil Aviation |
2300.00 |
42.10 |
2% |
2% |
|||||
|
Revenue |
2257.79 |
41.74 |
2% |
2% |
||||||
|
Capital |
42.21 |
0.36 |
1% |
0% |
||||||
|
MINISTRY OF COAL |
192.55 |
5.94 |
3% |
5% |
||||||
|
9 |
Ministry
of Coal |
192.55 |
5.94 |
3% |
5% |
|||||
|
Revenue |
190.35 |
5.94 |
3% |
5% |
||||||
|
Capital |
2.20 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
10404.63 |
145.41 |
1% |
3% |
||||||
|
10 |
Department
of Commerce |
3979.55 |
47.91 |
1% |
6% |
|||||
|
Revenue |
3920.33 |
47.66 |
1% |
6% |
||||||
|
Capital |
59.22 |
0.25 |
0% |
0% |
||||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
6425.08 |
97.50 |
2% |
1% |
|||||
|
Revenue |
5020.69 |
97.33 |
2% |
2% |
||||||
|
Capital |
1404.39 |
0.17 |
0% |
1% |
||||||
|
MINISTRY OF
COMMUNICATIONS |
137255.14 |
9191.84 |
7% |
5% |
||||||
|
12 |
Department
of Posts |
25378.47 |
5158.59 |
20% |
13% |
|||||
|
Revenue |
24115.87 |
5187.57 |
22% |
14% |
||||||
|
Capital |
1262.60 |
-28.98 |
-2% |
0% |
||||||
|
13 |
Department
of Telecommunications |
111876.67 |
4033.25 |
4% |
3% |
|||||
|
Revenue |
27419.17 |
3616.47 |
13% |
8% |
||||||
|
Capital |
84457.50 |
416.78 |
0% |
0% |
||||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
213323.37 |
21390.94 |
10% |
5% |
||||||
|
14 |
Department
of Consumer Affairs |
303.62 |
24.31 |
8% |
8% |
|||||
|
Revenue |
237.30 |
23.82 |
10% |
8% |
||||||
|
Capital |
66.32 |
0.49 |
1% |
0% |
||||||
|
15 |
Department
of Food & Public Distribution |
213019.75 |
21366.63 |
10% |
5% |
|||||
|
Revenue |
212976.21 |
13266.58 |
6% |
5% |
||||||
|
Capital |
43.54 |
8100.05 |
18604% |
0% |
||||||
|
MINISTRY OF COOPERATION |
1183.39 |
3.29 |
0% |
0% |
||||||
|
16 |
Ministry
of Cooperation |
1183.39 |
3.29 |
0% |
0% |
|||||
|
Revenue |
1182.38 |
3.29 |
0% |
0% |
||||||
|
Capital |
1.01 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF CORPORATE
AFFAIRS |
667.06 |
60.20 |
9% |
6% |
||||||
|
17 |
Ministry
of Corporate Affairs |
667.06 |
60.20 |
9% |
6% |
|||||
|
Revenue |
611.96 |
60.18 |
10% |
6% |
||||||
|
Capital |
55.10 |
0.02 |
0% |
2% |
||||||
|
MINISTRY OF CULTURE |
3260.93 |
181.29 |
6% |
4% |
||||||
|
18 |
Ministry
of Culture |
3260.93 |
181.29 |
6% |
4% |
|||||
|
Revenue |
3070.92 |
178.90 |
6% |
4% |
||||||
|
Capital |
190.01 |
2.39 |
1% |
0% |
||||||
|
MINISTRY OF DEFENCE |
621540.85 |
56469.39 |
9% |
9% |
||||||
|
19 |
Ministry
of Defence(Civil) |
25563.18 |
2139.06 |
8% |
8% |
|||||
|
Revenue |
15322.33 |
1832.67 |
12% |
10% |
||||||
|
Capital |
10240.85 |
306.39 |
3% |
3% |
||||||
|
20 |
Defence Sevices (Revenue) |
282772.67 |
30524.02 |
11% |
13% |
|||||
|
Revenue |
282772.67 |
30524.02 |
11% |
13% |
||||||
|
21 |
Capital
Outlay on Defence Services |
172000.00 |
1977.14 |
1% |
1% |
|||||
|
Capital |
172000.00 |
1977.14 |
1% |
1% |
||||||
|
22 |
Defence Pensions |
141205.00 |
21829.17 |
15% |
14% |
|||||
|
Revenue |
141205.00 |
21829.17 |
15% |
14% |
||||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5900.00 |
7.06 |
0% |
-1% |
||||||
|
23 |
Ministry
of Development of North Eastern Region |
5900.00 |
7.06 |
0% |
-1% |
|||||
|
Revenue |
2040.68 |
7.00 |
0% |
-2% |
||||||
|
Capital |
3859.32 |
0.06 |
0% |
0% |
||||||
|
MINISTRY OF EARTH
SCIENCES |
2521.83 |
248.00 |
10% |
3% |
||||||
|
24 |
Ministry
of Earth Sciences |
2521.83 |
248.00 |
10% |
3% |
|||||
|
Revenue |
1963.49 |
247.91 |
13% |
4% |
||||||
|
Capital |
558.34 |
0.09 |
0% |
0% |
||||||
|
MINISTRY OF EDUCATION |
120627.87 |
7927.65 |
7% |
4% |
||||||
|
25 |
Department
of School Education and Literacy |
73008.10 |
1201.17 |
2% |
2% |
|||||
|
Revenue |
73007.34 |
1201.17 |
2% |
2% |
||||||
|
Capital |
0.76 |
0.00 |
0% |
0% |
||||||
|
26 |
Department
of Higher Education |
47619.77 |
6726.48 |
14% |
8% |
|||||
|
Revenue |
47612.71 |
6726.46 |
14% |
8% |
||||||
|
Capital |
7.06 |
0.02 |
0% |
0% |
||||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21385.15 |
175.78 |
1% |
1% |
||||||
|
27 |
Ministry
of Electronics and Information Technology |
21385.15 |
175.78 |
1% |
1% |
|||||
|
Revenue |
20804.14 |
173.41 |
1% |
1% |
||||||
|
Capital |
581.01 |
2.37 |
0% |
0% |
||||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3265.53 |
85.23 |
3% |
4% |
||||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3265.53 |
85.23 |
3% |
4% |
|||||
|
Revenue |
3172.28 |
79.81 |
3% |
4% |
||||||
|
Capital |
93.25 |
5.42 |
6% |
0% |
||||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22154.67 |
1569.75 |
7% |
11% |
||||||
|
29 |
Ministry
of External Affairs |
22154.67 |
1569.75 |
7% |
11% |
|||||
|
Revenue |
20479.49 |
1547.93 |
8% |
12% |
||||||
|
Capital |
1675.18 |
21.82 |
1% |
1% |
||||||
|
MINISTRY OF FINANCE |
1850228.87 |
152395.58 |
8% |
4% |
||||||
|
30 |
Department
of Economic Affairs |
83576.36 |
21.56 |
0% |
8% |
|||||
|
Revenue |
9524.64 |
37.69 |
0% |
9% |
||||||
|
Capital |
74051.72 |
-16.13 |
0% |
8% |
||||||
|
31 |
Department
of Expenditure |
504.14 |
36.95 |
7% |
6% |
|||||
|
Revenue |
412.68 |
36.95 |
9% |
8% |
||||||
|
Capital |
91.46 |
0.00 |
0% |
0% |
||||||
|
32 |
Department
of Financial Services |
2845.15 |
29.16 |
1% |
2% |
|||||
|
Revenue |
2783.21 |
28.09 |
1% |
2% |
||||||
|
Capital |
61.94 |
1.07 |
2% |
0% |
||||||
|
33 |
Department
of Public Enterprises |
26.60 |
2.46 |
9% |
5% |
|||||
|
Revenue |
25.91 |
2.46 |
9% |
6% |
||||||
|
Capital |
0.69 |
0.00 |
0% |
0% |
||||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
49.74 |
2.82 |
6% |
3% |
|||||
|
Revenue |
48.27 |
2.74 |
6% |
3% |
||||||
|
Capital |
1.47 |
0.08 |
5% |
0% |
||||||
|
35 |
Department
of Revenue |
151860.69 |
363.99 |
0% |
0% |
|||||
|
Revenue |
151449.33 |
363.56 |
0% |
0% |
||||||
|
Capital |
411.36 |
0.43 |
0% |
0% |
||||||
|
36 |
Direct
Taxes |
10338.38 |
1066.10 |
10% |
10% |
|||||
|
Revenue |
9025.42 |
1066.10 |
12% |
12% |
||||||
|
Capital |
1312.96 |
0.00 |
0% |
0% |
||||||
|
37 |
Indirect
Taxes |
41097.98 |
1278.40 |
3% |
3% |
|||||
|
Revenue |
38859.36 |
1277.11 |
3% |
3% |
||||||
|
Capital |
2238.62 |
1.29 |
0% |
0% |
||||||
|
38 |
Indian
Audit and Accounts Department |
5961.48 |
879.97 |
15% |
14% |
|||||
|
Revenue |
5785.98 |
879.48 |
15% |
15% |
||||||
|
Capital |
175.50 |
0.49 |
0% |
1% |
||||||
|
39 |
Interest
Payments |
1190440.29 |
128263.11 |
11% |
4% |
|||||
|
Revenue |
1190440.29 |
128263.11 |
11% |
4% |
||||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|||||
|
Capital |
0.00 |
0.00 |
|
|
||||||
|
41 |
Pensions |
76741.00 |
11889.86 |
15% |
15% |
|||||
|
Revenue |
76741.00 |
11889.86 |
15% |
15% |
||||||
|
42 |
Transfers
to States |
286787.06 |
8561.20 |
3% |
2% |
|||||
|
Revenue |
144378.18 |
7749.46 |
5% |
3% |
||||||
|
Capital |
142408.88 |
811.74 |
1% |
0% |
||||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7105.74 |
27.67 |
0% |
0% |
||||||
|
43 |
Department
of Fisheries |
2584.50 |
4.92 |
0% |
1% |
|||||
|
Revenue |
2565.50 |
4.90 |
0% |
1% |
||||||
|
Capital |
19.00 |
0.02 |
0% |
0% |
||||||
|
44 |
Department
of Animal Husbandry and Dairying |
4521.24 |
22.75 |
1% |
0% |
|||||
|
Revenue |
4283.57 |
22.75 |
1% |
0% |
||||||
|
Capital |
237.67 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3290.00 |
19.51 |
1% |
0% |
||||||
|
45 |
Ministry
of Food Processing
Industries |
3290.00 |
19.51 |
1% |
0% |
|||||
|
Revenue |
3287.46 |
19.51 |
1% |
0% |
||||||
|
Capital |
2.54 |
0.00 |
0% |
1% |
||||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
90658.63 |
7295.53 |
8% |
4% |
||||||
|
46 |
Department
of Health and Family Welfare |
87656.90 |
6637.06 |
8% |
4% |
|||||
|
Revenue |
83305.28 |
6628.59 |
8% |
4% |
||||||
|
Capital |
4351.62 |
8.47 |
0% |
0% |
||||||
|
47 |
Department
of Health Research |
3001.73 |
658.47 |
22% |
20% |
|||||
|
Revenue |
3000.87 |
658.47 |
22% |
20% |
||||||
|
Capital |
0.86 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF HEAVY
INDUSTRIES |
6729.00 |
4.27 |
0% |
0% |
||||||
|
48 |
Department of Heavy Industries |
6729.00 |
4.27 |
0% |
0% |
|||||
|
Revenue |
6727.20 |
4.26 |
0% |
0% |
||||||
|
Capital |
1.80 |
0.01 |
1% |
0% |
||||||
|
MINISTRY OF HOME AFFAIRS |
202868.70 |
24908.66 |
12% |
10% |
||||||
|
49 |
Ministry
of Home Affairs |
5733.51 |
478.89 |
8% |
8% |
|||||
|
Revenue |
5365.80 |
478.17 |
9% |
8% |
||||||
|
Capital |
367.71 |
0.72 |
0% |
1% |
||||||
|
50 |
Cabinet |
1248.91 |
31.76 |
3% |
2% |
|||||
|
Revenue |
1159.26 |
31.72 |
3% |
3% |
||||||
|
Capital |
89.65 |
0.04 |
0% |
0% |
||||||
|
51 |
Police |
132345.47 |
17697.01 |
13% |
12% |
|||||
|
Revenue |
120588.10 |
17634.36 |
15% |
13% |
||||||
|
Capital |
11757.37 |
62.65 |
1% |
2% |
||||||
|
52 |
Andaman
& Nicobar Islands |
5866.37 |
421.12 |
7% |
8% |
|||||
|
Revenue |
5399.24 |
417.46 |
8% |
9% |
||||||
|
Capital |
467.13 |
3.66 |
1% |
1% |
||||||
|
53 |
Chandigarh |
5862.62 |
679.98 |
12% |
13% |
|||||
|
Revenue |
5327.62 |
672.24 |
13% |
14% |
||||||
|
Capital |
535.00 |
7.74 |
1% |
4% |
||||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
91.44 |
3% |
3% |
|||||
|
Revenue |
1632.71 |
80.75 |
5% |
4% |
||||||
|
Capital |
1016.26 |
10.69 |
1% |
0% |
||||||
|
55 |
Ladakh |
5958.00 |
338.24 |
6% |
4% |
|||||
|
Revenue |
2881.84 |
315.35 |
11% |
9% |
||||||
|
Capital |
3076.16 |
22.89 |
1% |
0% |
||||||
|
56 |
Lakshadweep |
1490.10 |
79.90 |
5% |
6% |
|||||
|
Revenue |
1173.25 |
72.88 |
6% |
6% |
||||||
|
Capital |
316.85 |
7.02 |
2% |
4% |
||||||
|
57 |
Transfers
to Delhi |
1168.01 |
0.00 |
0% |
0% |
|||||
|
Revenue |
1168.00 |
0.00 |
0% |
0% |
||||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
||||||
|
58 |
Transfers
to Jammu and Kashmir |
37277.74 |
4274.32 |
11% |
8% |
|||||
|
Revenue |
37277.74 |
4274.32 |
11% |
8% |
||||||
|
59 |
Transfers
to Puducherry |
3269.00 |
816.00 |
25% |
0% |
|||||
|
Revenue |
3268.99 |
816.00 |
25% |
0% |
||||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
77523.58 |
377.34 |
0% |
1% |
||||||
|
60 |
Ministry
of Housing and Urban Affairs |
77523.58 |
377.34 |
0% |
1% |
|||||
|
Revenue |
48897.10 |
316.25 |
1% |
1% |
||||||
|
Capital |
28626.48 |
61.09 |
0% |
3% |
||||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4342.55 |
954.40 |
22% |
12% |
||||||
|
61 |
Ministry
of Information and Broadcasting |
4342.55 |
954.40 |
22% |
12% |
|||||
|
Revenue |
4303.71 |
954.31 |
22% |
12% |
||||||
|
Capital |
38.84 |
0.09 |
0% |
0% |
||||||
|
MINISTRY OF JAL SHAKTI |
98418.79 |
-12.51 |
0% |
2% |
||||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21028.11 |
311.50 |
1% |
9% |
|||||
|
Revenue |
20627.97 |
309.69 |
2% |
9% |
||||||
|
Capital |
400.14 |
1.81 |
0% |
0% |
||||||
|
63 |
Department of
Drinking Water and Sanitation |
77390.68 |
-324.01 |
0% |
0% |
|||||
|
Revenue |
77389.18 |
-324.01 |
0% |
0% |
||||||
|
Capital |
1.50 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12531.47 |
1012.81 |
8% |
6% |
||||||
|
64 |
Ministry
of Labour and Employment |
12531.47 |
1012.81 |
8% |
6% |
|||||
|
Revenue |
12481.88 |
1012.51 |
8% |
6% |
||||||
|
Capital |
49.59 |
0.30 |
1% |
0% |
||||||
|
MINISTRY OF LAW AND
JUSTICE |
6461.70 |
2460.51 |
38% |
3% |
||||||
|
65 |
Law
and Justice |
5654.32 |
2381.42 |
42% |
1% |
|||||
|
Revenue |
5573.79 |
2381.02 |
43% |
2% |
||||||
|
Capital |
80.53 |
0.40 |
0% |
1% |
||||||
|
66 |
Election
Commission |
321.89 |
12.16 |
4% |
6% |
|||||
|
Revenue |
306.06 |
12.11 |
4% |
6% |
||||||
|
Capital |
15.83 |
0.05 |
0% |
0% |
||||||
|
67 |
Supreme
Court of India |
485.49 |
66.93 |
14% |
12% |
|||||
|
Revenue |
456.54 |
64.41 |
14% |
13% |
||||||
|
Capital |
28.95 |
2.52 |
9% |
5% |
||||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
59.01 |
0% |
2% |
||||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
59.01 |
0% |
2% |
|||||
|
Revenue |
21549.87 |
31.77 |
0% |
2% |
||||||
|
Capital |
588.08 |
27.24 |
5% |
0% |
||||||
|
MINISTRY OF MINES |
1941.06 |
619.14 |
32% |
12% |
||||||
|
69 |
Ministry
of Mines |
1941.06 |
619.14 |
32% |
12% |
|||||
|
Revenue |
1895.64 |
615.22 |
32% |
13% |
||||||
|
Capital |
45.42 |
3.92 |
9% |
0% |
||||||
|
MINISTRY OF MINORITY
AFFAIRS |
3183.24 |
-648.45 |
-20% |
1% |
||||||
|
70 |
Ministry
of Minority Affairs |
3183.24 |
-648.45 |
-20% |
1% |
|||||
|
Revenue |
3179.49 |
-648.45 |
-20% |
1% |
||||||
|
Capital |
3.75 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
12850.00 |
9.55 |
0% |
0% |
||||||
|
71 |
Ministry
of New and Renewable Energy |
12850.00 |
9.55 |
0% |
0% |
|||||
|
Revenue |
12832.55 |
9.55 |
0% |
0% |
||||||
|
Capital |
17.45 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF PANCHAYATI
RAJ |
1183.64 |
7.09 |
1% |
4% |
||||||
|
72 |
Ministry
of Panchayati Raj |
1183.64 |
7.09 |
1% |
4% |
|||||
|
Revenue |
1161.20 |
7.09 |
1% |
4% |
||||||
|
Capital |
22.44 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.00 |
3.13 |
5% |
4% |
||||||
|
73 |
Ministry
of Parliamentary Affairs |
64.00 |
3.13 |
5% |
4% |
|||||
|
Revenue |
59.70 |
3.04 |
5% |
5% |
||||||
|
Capital |
4.30 |
0.09 |
2% |
0% |
||||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2284.87 |
259.66 |
11% |
8% |
||||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2233.56 |
252.77 |
11% |
8% |
|||||
|
Revenue |
1957.63 |
252.17 |
13% |
10% |
||||||
|
Capital |
275.93 |
0.60 |
0% |
0% |
||||||
|
75 |
Central
Vigilance Commission |
51.31 |
6.89 |
13% |
14% |
|||||
|
Revenue |
49.69 |
6.82 |
14% |
14% |
||||||
|
Capital |
1.62 |
0.07 |
4% |
0% |
||||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
29713.00 |
6.52 |
0% |
0% |
||||||
|
76 |
Ministry of
Petroleum and Natural Gas |
29713.00 |
6.52 |
0% |
0% |
|||||
|
Revenue |
14304.99 |
6.52 |
0% |
0% |
||||||
|
Capital |
15408.01 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF PLANNING |
837.26 |
18.06 |
2% |
2% |
||||||
|
77 |
Ministry
of Planning |
837.26 |
18.06 |
2% |
2% |
|||||
|
Revenue |
818.30 |
18.03 |
2% |
2% |
||||||
|
Capital |
18.96 |
0.03 |
0% |
0% |
||||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2345.55 |
314.92 |
13% |
19% |
||||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2345.55 |
314.92 |
13% |
19% |
|||||
|
Revenue |
1267.62 |
47.96 |
4% |
13% |
||||||
|
Capital |
1077.93 |
266.96 |
25% |
26% |
||||||
|
MINISTRY OF POWER |
20502.00 |
396.37 |
2% |
5% |
||||||
|
79 |
Ministry
of Power |
20502.00 |
396.37 |
2% |
5% |
|||||
|
Revenue |
19984.18 |
396.37 |
2% |
5% |
||||||
|
Capital |
517.82 |
0.00 |
0% |
0% |
||||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1877.60 |
194.20 |
10% |
12% |
||||||
|
80 |
Staff,
Household and Allowances of the President |
144.18 |
10.19 |
7% |
9% |
|||||
|
Revenue |
108.09 |
10.07 |
9% |
9% |
||||||
|
Capital |
36.09 |
0.12 |
0% |
0% |
||||||
|
81 |
Lok Sabha |
862.00 |
92.44 |
11% |
11% |
|||||
|
Revenue |
782.77 |
92.44 |
12% |
12% |
||||||
|
Capital |
79.23 |
0.00 |
0% |
0% |
||||||
|
82 |
Rajya Sabha |
434.10 |
54.89 |
13% |
11% |
|||||
|
Revenue |
418.42 |
53.41 |
13% |
11% |
||||||
|
Capital |
15.68 |
1.48 |
9% |
0% |
||||||
|
83 |
Secretariat
of the Vice-President |
11.61 |
1.00 |
9% |
13% |
|||||
|
Revenue |
11.30 |
1.00 |
9% |
13% |
||||||
|
Capital |
0.31 |
0.00 |
0% |
0% |
||||||
|
84 |
Union
Public Service Commission |
425.71 |
35.68 |
8% |
17% |
|||||
|
Revenue |
404.17 |
35.63 |
9% |
19% |
||||||
|
Capital |
21.54 |
0.05 |
0% |
0% |
||||||
|
MINISTRY OF RAILWAYS |
255393.00 |
42542.36 |
17% |
21% |
||||||
|
85 |
Ministry
of Railways |
255393.00 |
42542.36 |
17% |
21% |
|||||
|
Revenue |
3393.00 |
12682.78 |
374% |
1315% |
||||||
|
Capital |
252000.00 |
29859.58 |
12% |
14% |
||||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
278000.00 |
57382.67 |
21% |
15% |
||||||
|
86 |
Ministry
of Road Transport and Highways |
278000.00 |
57382.67 |
21% |
15% |
|||||
|
Revenue |
5758.85 |
1449.89 |
25% |
4% |
||||||
|
Capital |
272241.15 |
55932.78 |
21% |
16% |
||||||
|
MINISTRY OF RURAL DEVELOPMENT |
180233.43 |
13376.76 |
7% |
0% |
||||||
|
87 |
Department
of Rural Development |
177566.19 |
13268.19 |
7% |
0% |
|||||
|
Revenue |
177562.05 |
13268.19 |
7% |
0% |
||||||
|
Capital |
4.14 |
0.00 |
0% |
1% |
||||||
|
88 |
Department
of Land Resources |
2667.24 |
108.57 |
4% |
0% |
|||||
|
Revenue |
2666.23 |
108.56 |
4% |
0% |
||||||
|
Capital |
1.01 |
0.01 |
1% |
0% |
||||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16603.94 |
3085.88 |
19% |
16% |
||||||
|
89 |
Department
of Science and Technology |
8029.01 |
644.84 |
8% |
8% |
|||||
|
Revenue |
7964.51 |
644.65 |
8% |
9% |
||||||
|
Capital |
64.50 |
0.19 |
0% |
0% |
||||||
|
90 |
Department
of Biotechnology |
2251.52 |
398.50 |
18% |
12% |
|||||
|
Revenue |
2251.52 |
398.50 |
18% |
12% |
||||||
|
91 |
Department
of Scientific and Industrial Research |
6323.41 |
2042.54 |
32% |
28% |
|||||
|
Revenue |
6321.71 |
2042.54 |
32% |
28% |
||||||
|
Capital |
1.70 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3520.00 |
27.27 |
1% |
1% |
||||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3520.00 |
27.27 |
1% |
1% |
|||||
|
Revenue |
3409.63 |
27.25 |
1% |
1% |
||||||
|
Capital |
110.37 |
0.02 |
0% |
0% |
||||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14225.47 |
20.90 |
0% |
0% |
||||||
|
93 |
Ministry
of Social Justice & Empowerment |
13000.20 |
17.91 |
0% |
0% |
|||||
|
Revenue |
12939.16 |
17.91 |
0% |
0% |
||||||
|
Capital |
61.04 |
0.00 |
0% |
0% |
||||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.27 |
2.99 |
0% |
0% |
|||||
|
Revenue |
1224.07 |
2.99 |
0% |
0% |
||||||
|
Capital |
1.20 |
0.00 |
0% |
0% |
||||||
|
DEPARTMENT OF SPACE |
13042.75 |
1111.79 |
9% |
8% |
||||||
|
95 |
Department
of Space |
13042.75 |
1111.79 |
9% |
8% |
|||||
|
Revenue |
7475.22 |
802.39 |
11% |
13% |
||||||
|
Capital |
5567.53 |
309.40 |
6% |
4% |
||||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5453.83 |
190.02 |
3% |
6% |
||||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5453.83 |
190.02 |
3% |
6% |
|||||
|
Revenue |
5408.85 |
189.98 |
4% |
6% |
||||||
|
Capital |
44.98 |
0.04 |
0% |
0% |
||||||
|
MINISTRY OF STEEL |
325.66 |
5.91 |
2% |
7% |
||||||
|
97 |
Ministry
of Steel |
325.66 |
5.91 |
2% |
7% |
|||||
|
Revenue |
324.19 |
5.91 |
2% |
7% |
||||||
|
Capital |
1.47 |
0.00 |
0% |
1% |
||||||
|
MINISTRY OF TEXTILES |
4392.85 |
256.32 |
6% |
4% |
||||||
|
98 |
Ministry
of Textiles |
4392.85 |
256.32 |
6% |
4% |
|||||
|
Revenue |
4373.70 |
256.32 |
6% |
4% |
||||||
|
Capital |
19.15 |
0.00 |
0% |
0% |
||||||
|
MINISTRY OF TOURISM |
2449.62 |
7.39 |
0% |
0% |
||||||
|
99 |
Ministry of Tourism |
2449.62 |
7.39 |
0% |
0% |
|||||
|
Revenue |
2447.85 |
7.31 |
0% |
0% |
||||||
|
Capital |
1.77 |
0.08 |
5% |
|
||||||
|
MINISTRY OF TRIBAL
AFFAIRS |
13000.00 |
1670.24 |
13% |
11% |
||||||
|
100 |
Ministry
of Tribal Affairs |
13000.00 |
1670.24 |
13% |
11% |
|||||
|
Revenue |
12968.17 |
1670.23 |
13% |
11% |
||||||
|
Capital |
31.83 |
0.01 |
0% |
0% |
||||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26092.19 |
37.86 |
0% |
0% |
||||||
|
101 |
Ministry of Women and Child Development |
26092.19 |
37.86 |
0% |
0% |
|||||
|
Revenue |
26088.81 |
37.81 |
0% |
0% |
||||||
|
Capital |
3.38 |
0.05 |
1% |
0% |
||||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3442.32 |
337.08 |
10% |
9% |
||||||
|
102 |
Ministry
of Youth Affairs and Sports |
3442.32 |
337.08 |
10% |
9% |
|||||
|
|
Revenue |
3435.85 |
337.08 |
10% |
9% |
|||||
|
|
Capital |
6.47 |
0.00 |
0% |
0% |
|||||
|
Exp.
From Contingency Fund |
0.00 |
0.00 |
|
|
||||||
|
|
TOTAL EXPENDITURE |
4765768.39 |
423470.38 |
9% |
7% |
|||||
|
|
Revenue |
3654657.39 |
324235.25 |
9% |
6% |
|||||
|
|
Capital |
1111111.00 |
99235.13 |
9% |
8% |
|||||