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 |
2026 - 2027 |
% of Actuals to Budget Estimates |
||||
|
BE |
ACTUALS |
Current |
COPPY |
||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
140528.78 |
3495.30 |
2% |
1% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
130561.38 |
537.66 |
0% |
0% |
||
|
Revenue |
130451.62 |
537.50 |
0% |
0% |
|||
|
Capital |
109.76 |
0.16 |
0% |
1% |
|||
|
2 |
Department
of Agricultural Research and Education |
9967.40 |
2957.64 |
30% |
17% |
||
|
Revenue |
9964.95 |
2957.64 |
30% |
18% |
|||
|
Capital |
2.45 |
0.00 |
0% |
0% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24123.92 |
2287.44 |
9% |
11% |
|||
|
3 |
Atomic
Energy |
24123.92 |
2287.44 |
9% |
11% |
||
|
Revenue |
14157.51 |
2018.68 |
14% |
17% |
|||
|
Capital |
9966.41 |
268.76 |
3% |
4% |
|||
|
MINISTRY OF AYUSH |
4408.93 |
569.96 |
13% |
1% |
|||
|
4 |
Ministry
of Ayush |
4408.93 |
569.96 |
13% |
1% |
||
|
Revenue |
4381.86 |
569.91 |
13% |
1% |
|||
|
Capital |
27.07 |
0.05 |
0% |
0% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
177061.47 |
21920.90 |
12% |
9% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
185.72 |
4.13 |
2% |
16% |
||
|
Revenue |
184.70 |
4.13 |
2% |
16% |
|||
|
Capital |
1.02 |
0.00 |
0% |
1% |
|||
|
6 |
Department
of Fertilisers |
170944.53 |
21872.58 |
13% |
9% |
||
|
Revenue |
170935.64 |
21872.58 |
13% |
9% |
|||
|
Capital |
8.89 |
0.00 |
0% |
0% |
|||
|
7 |
Department
of Pharmaceuticals |
5931.22 |
44.19 |
1% |
1% |
||
|
Revenue |
5929.42 |
44.19 |
1% |
1% |
|||
|
Capital |
1.80 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2102.87 |
57.04 |
3% |
2% |
|||
|
8 |
Ministry
of Civil Aviation |
2102.87 |
57.04 |
3% |
2% |
||
|
Revenue |
2057.87 |
56.57 |
3% |
2% |
|||
|
Capital |
45.00 |
0.47 |
1% |
0% |
|||
|
MINISTRY OF COAL |
3635.32 |
10.53 |
0% |
2% |
|||
|
9 |
Ministry
of Coal |
3635.32 |
10.53 |
0% |
2% |
||
|
Revenue |
3633.12 |
10.51 |
0% |
1% |
|||
|
Capital |
2.20 |
0.02 |
1% |
6% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
17843.90 |
182.50 |
1% |
2% |
|||
|
10 |
Department
of Commerce |
5873.07 |
99.41 |
2% |
6% |
||
|
Revenue |
5825.76 |
99.34 |
2% |
6% |
|||
|
Capital |
47.31 |
0.07 |
0% |
0% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
11970.83 |
83.09 |
1% |
1% |
||
|
Revenue |
6851.70 |
83.09 |
1% |
1% |
|||
|
Capital |
5119.13 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF
COMMUNICATIONS |
102267.02 |
25678.04 |
25% |
26% |
|||
|
12 |
Department
of Posts |
28276.08 |
5486.96 |
19% |
20% |
||
|
Revenue |
27026.57 |
5481.29 |
20% |
21% |
|||
|
Capital |
1249.51 |
5.67 |
0% |
0% |
|||
|
13 |
Department
of Telecommunications |
73990.94 |
20191.08 |
27% |
29% |
||
|
Revenue |
26716.02 |
3119.56 |
12% |
25% |
|||
|
Capital |
47274.92 |
17071.52 |
36% |
31% |
|||
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
239521.37 |
71868.35 |
30% |
30% |
|||
|
14 |
Department
of Consumer Affairs |
4474.17 |
20.52 |
0% |
0% |
||
|
Revenue |
4380.75 |
20.52 |
0% |
0% |
|||
|
Capital |
93.42 |
0.00 |
0% |
0% |
|||
|
15 |
Department
of Food & Public Distribution |
235047.20 |
71847.83 |
31% |
31% |
||
|
Revenue |
235024.58 |
21847.80 |
9% |
7% |
|||
|
Capital |
22.62 |
50000.03 |
221043% |
247159% |
|||
|
MINISTRY OF COOPERATION |
1744.74 |
129.07 |
7% |
0% |
|||
|
16 |
Ministry
of Cooperation |
1744.74 |
129.07 |
7% |
0% |
||
|
Revenue |
1742.84 |
129.07 |
7% |
0% |
|||
|
Capital |
1.90 |
0.00 |
0% |
4% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
5561.86 |
69.67 |
1% |
0% |
|||
|
17 |
Ministry
of Corporate Affairs |
5561.86 |
69.67 |
1% |
0% |
||
|
Revenue |
5506.24 |
69.63 |
1% |
0% |
|||
|
Capital |
55.62 |
0.04 |
0% |
0% |
|||
|
MINISTRY OF CULTURE |
3416.63 |
308.92 |
9% |
6% |
|||
|
18 |
Ministry
of Culture |
3416.63 |
308.92 |
9% |
6% |
||
|
Revenue |
3216.63 |
308.62 |
10% |
6% |
|||
|
Capital |
200.00 |
0.30 |
0% |
2% |
|||
|
MINISTRY OF DEFENCE |
784678.28 |
103781.25 |
13% |
9% |
|||
|
19 |
Ministry
of Defence(Civil) |
28554.61 |
2447.86 |
9% |
6% |
||
|
Revenue |
16851.36 |
1764.40 |
10% |
10% |
|||
|
Capital |
11703.25 |
683.46 |
6% |
2% |
|||
|
20 |
Defence Sevices (Revenue) |
365478.98 |
68822.82 |
19% |
11% |
||
|
Revenue |
365478.98 |
68822.82 |
19% |
11% |
|||
|
21 |
Capital
Outlay on Defence Services |
219306.47 |
6597.78 |
3% |
2% |
||
|
Capital |
219306.47 |
6597.78 |
3% |
2% |
|||
|
22 |
Defence Pensions |
171338.22 |
25912.79 |
15% |
16% |
||
|
Revenue |
171338.22 |
25912.79 |
15% |
16% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
6812.30 |
499.72 |
7% |
9% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
6812.30 |
499.72 |
7% |
9% |
||
|
Revenue |
2247.70 |
145.61 |
6% |
9% |
|||
|
Capital |
4564.60 |
354.11 |
8% |
8% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3789.23 |
381.14 |
10% |
8% |
|||
|
24 |
Ministry
of Earth Sciences |
3789.23 |
381.14 |
10% |
8% |
||
|
Revenue |
3073.19 |
327.04 |
11% |
10% |
|||
|
Capital |
716.04 |
54.10 |
8% |
0% |
|||
|
MINISTRY OF EDUCATION |
139289.48 |
8267.36 |
6% |
4% |
|||
|
25 |
Department
of School Education and Literacy |
83562.26 |
1317.60 |
2% |
2% |
||
|
Revenue |
83561.41 |
1317.60 |
2% |
2% |
|||
|
Capital |
0.85 |
0.00 |
0% |
0% |
|||
|
26 |
Department
of Higher Education |
55727.22 |
6949.76 |
12% |
8% |
||
|
Revenue |
55724.54 |
6949.76 |
12% |
8% |
|||
|
Capital |
2.68 |
0.00 |
0% |
1% |
|||
|
MINISTRY OF ELECTRONICS AND
INFORMATION TECHNOLOGY |
21632.96 |
596.20 |
3% |
1% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
21632.96 |
596.20 |
3% |
1% |
||
|
Revenue |
21234.15 |
548.00 |
3% |
1% |
|||
|
Capital |
398.81 |
48.20 |
12% |
2% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3759.46 |
152.49 |
4% |
5% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3759.46 |
152.49 |
4% |
5% |
||
|
Revenue |
3536.66 |
152.39 |
4% |
5% |
|||
|
Capital |
222.80 |
0.10 |
0% |
5% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22118.97 |
1836.08 |
8% |
11% |
|||
|
29 |
Ministry
of External Affairs |
22118.97 |
1836.08 |
8% |
11% |
||
|
Revenue |
20706.20 |
1812.74 |
9% |
12% |
|||
|
Capital |
1412.77 |
23.34 |
2% |
1% |
|||
|
MINISTRY OF FINANCE |
1972509.48 |
129701.62 |
7% |
6% |
|||
|
30 |
Department
of Economic Affairs |
20559.11 |
52.65 |
0% |
0% |
||
|
Revenue |
4249.65 |
51.34 |
1% |
2% |
|||
|
Capital |
16309.46 |
1.31 |
0% |
0% |
|||
|
31 |
Department
of Expenditure |
525.53 |
37.13 |
7% |
6% |
||
|
Revenue |
451.40 |
37.11 |
8% |
7% |
|||
|
Capital |
74.13 |
0.02 |
0% |
0% |
|||
|
32 |
Department
of Financial Services |
3746.95 |
31.04 |
1% |
2% |
||
|
Revenue |
3686.99 |
30.28 |
1% |
2% |
|||
|
Capital |
59.96 |
0.76 |
1% |
0% |
|||
|
33 |
Department
of Public Enterprises |
29.60 |
3.06 |
10% |
10% |
||
|
Revenue |
28.94 |
3.01 |
10% |
10% |
|||
|
Capital |
0.66 |
0.05 |
8% |
9% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
55.92 |
3.50 |
6% |
5% |
||
|
Revenue |
54.25 |
3.48 |
6% |
5% |
|||
|
Capital |
1.67 |
0.02 |
1% |
0% |
|||
|
35 |
Department
of Revenue |
2513.02 |
296.63 |
12% |
0% |
||
|
Revenue |
1915.31 |
217.20 |
11% |
0% |
|||
|
Capital |
597.71 |
79.43 |
13% |
0% |
|||
|
36 |
Direct
Taxes |
15304.57 |
1101.14 |
7% |
10% |
||
|
Revenue |
10320.12 |
1101.45 |
11% |
11% |
|||
|
Capital |
4984.45 |
-0.31 |
0% |
3% |
|||
|
37 |
Indirect
Taxes |
27682.63 |
1506.50 |
5% |
3% |
||
|
Revenue |
26076.63 |
1503.59 |
6% |
3% |
|||
|
Capital |
1606.00 |
2.91 |
0% |
0% |
|||
|
38 |
Indian
Audit and Accounts Department |
6436.84 |
927.79 |
14% |
14% |
||
|
Revenue |
6270.19 |
922.55 |
15% |
15% |
|||
|
Capital |
166.65 |
5.24 |
3% |
1% |
|||
|
39 |
Interest
Payments |
1403971.79 |
109562.31 |
8% |
7% |
||
|
Revenue |
1403971.79 |
109562.31 |
8% |
7% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
97500.00 |
11247.50 |
12% |
11% |
||
|
Revenue |
97500.00 |
11247.50 |
12% |
11% |
|||
|
42 |
Transfers
to States |
394183.52 |
4932.37 |
1% |
2% |
||
|
Revenue |
167801.61 |
810.82 |
0% |
4% |
|||
|
Capital |
226381.91 |
4121.55 |
2% |
1% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
8915.26 |
131.23 |
1% |
1% |
|||
|
43 |
Department
of Fisheries |
2761.80 |
7.61 |
0% |
0% |
||
|
Revenue |
2732.27 |
7.61 |
0% |
0% |
|||
|
Capital |
29.53 |
0.00 |
0% |
1% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
6153.46 |
123.62 |
2% |
1% |
||
|
Revenue |
5705.95 |
122.94 |
2% |
1% |
|||
|
Capital |
447.51 |
0.68 |
0% |
0% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4064.16 |
-3.94 |
0% |
0% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4064.16 |
-3.94 |
0% |
0% |
||
|
Revenue |
4061.43 |
-4.00 |
0% |
0% |
|||
|
Capital |
2.73 |
0.06 |
2% |
0% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
106530.42 |
8153.25 |
8% |
7% |
|||
|
46 |
Department
of Health and Family Welfare |
101709.21 |
7207.61 |
7% |
6% |
||
|
Revenue |
98780.91 |
7174.63 |
7% |
6% |
|||
|
Capital |
2928.30 |
32.98 |
1% |
0% |
|||
|
47 |
Department
of Health Research |
4821.21 |
945.64 |
20% |
22% |
||
|
Revenue |
4819.40 |
945.64 |
20% |
22% |
|||
|
Capital |
1.81 |
0.00 |
0% |
4% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7939.90 |
5.08 |
0% |
0% |
|||
|
48 |
Ministry of Heavy Industries |
7939.90 |
5.08 |
0% |
0% |
||
|
Revenue |
7937.08 |
5.08 |
0% |
0% |
|||
|
Capital |
2.82 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOME AFFAIRS |
255233.53 |
30984.54 |
12% |
13% |
|||
|
49 |
Ministry
of Home Affairs |
10387.35 |
604.76 |
6% |
11% |
||
|
Revenue |
9878.54 |
568.80 |
6% |
12% |
|||
|
Capital |
508.81 |
35.96 |
7% |
0% |
|||
|
50 |
Cabinet |
1102.00 |
44.38 |
4% |
4% |
||
|
Revenue |
992.32 |
44.08 |
4% |
5% |
|||
|
Capital |
109.68 |
0.30 |
0% |
0% |
|||
|
51 |
Police |
173802.53 |
21448.52 |
12% |
13% |
||
|
Revenue |
152530.06 |
21103.62 |
14% |
14% |
|||
|
Capital |
21272.47 |
344.90 |
2% |
2% |
|||
|
52 |
Andaman
& Nicobar Islands |
6680.94 |
490.92 |
7% |
9% |
||
|
Revenue |
6083.08 |
487.37 |
8% |
10% |
|||
|
Capital |
597.86 |
3.55 |
1% |
2% |
|||
|
53 |
Chandigarh |
5720.17 |
828.80 |
14% |
14% |
||
|
Revenue |
5275.15 |
826.28 |
16% |
14% |
|||
|
Capital |
445.02 |
2.52 |
1% |
7% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2832.70 |
295.11 |
10% |
7% |
||
|
Revenue |
1732.70 |
92.57 |
5% |
6% |
|||
|
Capital |
1100.00 |
202.54 |
18% |
10% |
|||
|
55 |
Ladakh |
4869.31 |
365.01 |
7% |
6% |
||
|
Revenue |
2542.26 |
365.01 |
14% |
11% |
|||
|
Capital |
2327.05 |
0.00 |
0% |
0% |
|||
|
56 |
Lakshadweep |
1682.35 |
83.00 |
5% |
5% |
||
|
Revenue |
1336.49 |
67.85 |
5% |
5% |
|||
|
Capital |
345.86 |
15.15 |
4% |
4% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
0.00 |
0% |
0% |
||
|
Revenue |
968.01 |
0.00 |
0% |
0% |
|||
|
Capital |
380.00 |
0.00 |
0% |
0% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
43290.29 |
6824.04 |
16% |
13% |
||
|
Revenue |
43290.29 |
6824.04 |
16% |
13% |
|||
|
59 |
Transfers
to Puducherry |
3517.88 |
0.00 |
0% |
25% |
||
|
Revenue |
3517.87 |
0.00 |
0% |
25% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
85522.39 |
353.79 |
0% |
0% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
85522.39 |
353.79 |
0% |
0% |
||
|
Revenue |
50714.32 |
315.13 |
1% |
1% |
|||
|
Capital |
34808.07 |
38.66 |
0% |
0% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4551.94 |
786.80 |
17% |
8% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4551.94 |
786.80 |
17% |
8% |
||
|
Revenue |
4494.56 |
786.73 |
18% |
8% |
|||
|
Capital |
57.38 |
0.07 |
0% |
0% |
|||
|
MINISTRY OF JAL SHAKTI |
94807.84 |
431.37 |
0% |
0% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
19912.98 |
411.18 |
2% |
-1% |
||
|
Revenue |
19437.32 |
409.75 |
2% |
-1% |
|||
|
Capital |
475.66 |
1.43 |
0% |
3% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74894.86 |
20.19 |
0% |
0% |
||
|
Revenue |
74893.66 |
20.19 |
0% |
0% |
|||
|
Capital |
1.20 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32666.31 |
1097.40 |
3% |
0% |
|||
|
64 |
Ministry
of Labour and Employment |
32666.31 |
1097.40 |
3% |
0% |
||
|
Revenue |
32625.33 |
1097.36 |
3% |
0% |
|||
|
Capital |
40.98 |
0.04 |
0% |
0% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5513.39 |
832.90 |
15% |
17% |
|||
|
65 |
Law
and Justice |
4509.06 |
696.92 |
15% |
17% |
||
|
Revenue |
4259.59 |
696.18 |
16% |
18% |
|||
|
Capital |
249.47 |
0.74 |
0% |
0% |
|||
|
66 |
Election
Commission |
382.22 |
52.03 |
14% |
14% |
||
|
Revenue |
367.69 |
51.18 |
14% |
14% |
|||
|
Capital |
14.53 |
0.85 |
6% |
4% |
|||
|
67 |
Supreme
Court of India |
622.11 |
83.95 |
13% |
13% |
||
|
Revenue |
566.19 |
82.50 |
15% |
15% |
|||
|
Capital |
55.92 |
1.45 |
3% |
1% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
24566.27 |
138.11 |
1% |
1% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
24566.27 |
138.11 |
1% |
1% |
||
|
Revenue |
22647.26 |
137.74 |
1% |
1% |
|||
|
Capital |
1919.01 |
0.37 |
0% |
0% |
|||
|
MINISTRY OF MINES |
3806.45 |
300.89 |
8% |
24% |
|||
|
69 |
Ministry
of Mines |
3806.45 |
300.89 |
8% |
24% |
||
|
Revenue |
3642.80 |
298.08 |
8% |
25% |
|||
|
Capital |
163.65 |
2.81 |
2% |
5% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3400.00 |
-48.20 |
-1% |
5% |
|||
|
70 |
Ministry
of Minority Affairs |
3400.00 |
-48.20 |
-1% |
5% |
||
|
Revenue |
3395.62 |
-48.30 |
-1% |
5% |
|||
|
Capital |
4.38 |
0.10 |
2% |
0% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
32914.67 |
5002.54 |
15% |
3% |
|||
|
71 |
Ministry
of New and Renewable Energy |
32914.67 |
5002.54 |
15% |
3% |
||
|
Revenue |
32911.14 |
5002.54 |
15% |
3% |
|||
|
Capital |
3.53 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1190.16 |
4.65 |
0% |
3% |
|||
|
72 |
Ministry
of Panchayati Raj |
1190.16 |
4.65 |
0% |
3% |
||
|
Revenue |
1186.88 |
4.65 |
0% |
3% |
|||
|
Capital |
3.28 |
0.00 |
0% |
5% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
68.45 |
4.93 |
7% |
5% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
68.45 |
4.93 |
7% |
5% |
||
|
Revenue |
61.18 |
3.64 |
6% |
5% |
|||
|
Capital |
7.27 |
1.29 |
18% |
1% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2662.01 |
258.87 |
10% |
9% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2607.45 |
251.29 |
10% |
8% |
||
|
Revenue |
2454.37 |
251.15 |
10% |
9% |
|||
|
Capital |
153.08 |
0.14 |
0% |
0% |
|||
|
75 |
Central
Vigilance Commission |
54.56 |
7.58 |
14% |
13% |
||
|
Revenue |
52.85 |
7.56 |
14% |
13% |
|||
|
Capital |
1.71 |
0.02 |
1% |
2% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
30443.22 |
1858.55 |
6% |
0% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
30443.22 |
1858.55 |
6% |
0% |
||
|
Revenue |
30204.77 |
1858.50 |
6% |
0% |
|||
|
Capital |
238.45 |
0.05 |
0% |
0% |
|||
|
MINISTRY OF PLANNING |
1232.16 |
52.31 |
4% |
5% |
|||
|
77 |
Ministry
of Planning |
1232.16 |
52.31 |
4% |
5% |
||
|
Revenue |
1203.38 |
52.31 |
4% |
5% |
|||
|
Capital |
28.78 |
0.00 |
0% |
1% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
5164.80 |
329.61 |
6% |
1% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
5164.80 |
329.61 |
6% |
1% |
||
|
Revenue |
3964.88 |
47.22 |
1% |
1% |
|||
|
Capital |
1199.92 |
282.39 |
24% |
0% |
|||
|
MINISTRY OF POWER |
29996.85 |
1226.05 |
4% |
4% |
|||
|
79 |
Ministry
of Power |
29996.85 |
1226.05 |
4% |
4% |
||
|
Revenue |
29635.83 |
1203.43 |
4% |
3% |
|||
|
Capital |
361.02 |
22.62 |
6% |
46% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
2083.83 |
200.45 |
10% |
10% |
|||
|
80 |
Staff,
Household and Allowances of the President |
137.20 |
10.21 |
7% |
8% |
||
|
Revenue |
133.10 |
10.16 |
8% |
9% |
|||
|
Capital |
4.10 |
0.05 |
1% |
0% |
|||
|
81 |
Lok Sabha |
1009.00 |
101.22 |
10% |
11% |
||
|
Revenue |
978.17 |
101.11 |
10% |
11% |
|||
|
Capital |
30.83 |
0.11 |
0% |
0% |
|||
|
82 |
Rajya Sabha |
482.99 |
56.31 |
12% |
14% |
||
|
Revenue |
471.32 |
56.22 |
12% |
14% |
|||
|
Capital |
11.67 |
0.09 |
1% |
1% |
|||
|
83 |
Secretariat
of the Vice-President |
11.70 |
1.09 |
9% |
10% |
||
|
Revenue |
11.39 |
1.09 |
10% |
10% |
|||
|
Capital |
0.31 |
0.00 |
0% |
0% |
|||
|
84 |
Union
Public Service Commission |
442.94 |
31.62 |
7% |
7% |
||
|
Revenue |
421.09 |
31.62 |
8% |
8% |
|||
|
Capital |
21.85 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF RAILWAYS |
281377.32 |
72538.99 |
26% |
18% |
|||
|
85 |
Ministry
of Railways |
281377.32 |
72538.99 |
26% |
18% |
||
|
Revenue |
3547.32 |
20257.27 |
571% |
467% |
|||
|
Capital |
277830.00 |
52281.72 |
19% |
12% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
309875.30 |
60912.19 |
20% |
21% |
|||
|
86 |
Ministry
of Road Transport and Highways |
309875.30 |
60912.19 |
20% |
21% |
||
|
Revenue |
15707.85 |
3959.83 |
25% |
25% |
|||
|
Capital |
294167.45 |
56952.36 |
19% |
20% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
197023.14 |
8938.98 |
5% |
6% |
|||
|
87 |
Department
of Rural Development |
194368.81 |
8935.30 |
5% |
6% |
||
|
Revenue |
194364.18 |
8935.30 |
5% |
6% |
|||
|
Capital |
4.63 |
0.00 |
0% |
4% |
|||
|
88 |
Department
of Land Resources |
2654.33 |
3.68 |
0% |
0% |
||
|
Revenue |
2653.33 |
3.68 |
0% |
0% |
|||
|
Capital |
1.00 |
0.00 |
0% |
1% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38260.94 |
4852.00 |
13% |
8% |
|||
|
89 |
Department
of Science and Technology |
28049.32 |
1939.62 |
7% |
2% |
||
|
Revenue |
7963.94 |
1938.38 |
24% |
7% |
|||
|
Capital |
20085.38 |
1.24 |
0% |
0% |
|||
|
90 |
Department
of Biotechnology |
3446.00 |
744.66 |
22% |
8% |
||
|
Revenue |
3446.00 |
744.66 |
22% |
8% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6765.62 |
2167.72 |
32% |
31% |
||
|
Revenue |
6760.29 |
2167.79 |
32% |
31% |
|||
|
Capital |
5.33 |
-0.07 |
-1% |
0% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
9885.80 |
15.49 |
0% |
0% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
9885.80 |
15.49 |
0% |
0% |
||
|
Revenue |
9759.51 |
15.48 |
0% |
0% |
|||
|
Capital |
126.29 |
0.01 |
0% |
0% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
15357.31 |
1188.38 |
8% |
0% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13687.59 |
1163.23 |
8% |
1% |
||
|
Revenue |
13678.02 |
1163.05 |
9% |
1% |
|||
|
Capital |
9.57 |
0.18 |
2% |
0% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1669.72 |
25.15 |
2% |
0% |
||
|
Revenue |
1668.35 |
25.15 |
2% |
0% |
|||
|
Capital |
1.37 |
0.00 |
0% |
0% |
|||
|
DEPARTMENT OF SPACE |
13705.63 |
1242.29 |
9% |
8% |
|||
|
95 |
Department
of Space |
13705.63 |
1242.29 |
9% |
8% |
||
|
Revenue |
7329.71 |
961.66 |
13% |
12% |
|||
|
Capital |
6375.92 |
280.63 |
4% |
4% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5502.89 |
195.20 |
4% |
36% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5502.89 |
195.20 |
4% |
36% |
||
|
Revenue |
5457.75 |
195.16 |
4% |
37% |
|||
|
Capital |
45.14 |
0.04 |
0% |
1% |
|||
|
MINISTRY OF STEEL |
443.18 |
6.86 |
2% |
0% |
|||
|
97 |
Ministry
of Steel |
443.18 |
6.86 |
2% |
0% |
||
|
Revenue |
439.84 |
6.85 |
2% |
1% |
|||
|
Capital |
3.34 |
0.01 |
0% |
0% |
|||
|
MINISTRY OF TEXTILES |
5279.01 |
253.75 |
5% |
6% |
|||
|
98 |
Ministry
of Textiles |
5279.01 |
253.75 |
5% |
6% |
||
|
Revenue |
5269.52 |
253.18 |
5% |
6% |
|||
|
Capital |
9.49 |
0.57 |
6% |
1% |
|||
|
MINISTRY OF TOURISM |
2438.40 |
23.96 |
1% |
0% |
|||
|
99 |
Ministry of Tourism |
2438.40 |
23.96 |
1% |
0% |
||
|
Revenue |
2433.87 |
20.80 |
1% |
0% |
|||
|
Capital |
4.53 |
3.16 |
70% |
1% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
15421.97 |
628.61 |
4% |
0% |
|||
|
100 |
Ministry
of Tribal Affairs |
15421.97 |
628.61 |
4% |
0% |
||
|
Revenue |
15389.54 |
628.52 |
4% |
0% |
|||
|
Capital |
32.43 |
0.09 |
0% |
1% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
28183.06 |
-60.32 |
0% |
0% |
|||
|
101 |
Ministry of Women and Child Development |
28183.06 |
-60.32 |
0% |
0% |
||
|
Revenue |
28177.42 |
-60.32 |
0% |
0% |
|||
|
Capital |
5.64 |
0.00 |
0% |
2% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
4479.88 |
167.94 |
4% |
9% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
4479.88 |
167.94 |
4% |
9% |
||
|
|
Revenue |
4461.51 |
167.91 |
4% |
9% |
||
|
|
Capital |
18.37 |
0.03 |
0% |
0% |
||
|
Exp.
From Contingency Fund |
0.00 |
183.12 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5347314.81 |
574982.20 |
11% |
9% |
||
|
|
Revenue |
4125493.52 |
385151.15 |
9% |
8% |
||
|
Capital |
1221821.29 |
189831.05 |
16% |
14% |
|||