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 |
6816.26 |
5% |
4% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
117528.79 |
4421.81 |
4% |
2% |
||||
|
Revenue |
117433.15 |
4421.29 |
4% |
2% |
|||||
|
Capital |
95.64 |
0.52 |
1% |
0% |
|||||
|
2 |
Department
of Agricultural Research and Education |
9941.09 |
2394.45 |
24% |
25% |
||||
|
Revenue |
9934.59 |
2394.45 |
24% |
25% |
|||||
|
Capital |
6.50 |
0.00 |
0% |
0% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24968.98 |
4167.17 |
17% |
21% |
|||||
|
3 |
Atomic
Energy |
24968.98 |
4167.17 |
17% |
21% |
||||
|
Revenue |
11108.19 |
2168.17 |
20% |
25% |
|||||
|
Capital |
13860.79 |
1999.00 |
14% |
18% |
|||||
|
MINISTRY OF AYUSH |
3712.49 |
419.24 |
11% |
14% |
|||||
|
4 |
Ministry
of Ayush |
3712.49 |
419.24 |
11% |
14% |
||||
|
Revenue |
3703.74 |
419.01 |
11% |
14% |
|||||
|
Capital |
8.75 |
0.23 |
3% |
1% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
168379.81 |
16028.65 |
10% |
14% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
139.05 |
-15.50 |
-11% |
5% |
||||
|
Revenue |
136.82 |
-15.64 |
-11% |
5% |
|||||
|
Capital |
2.23 |
0.14 |
6% |
14% |
|||||
|
6 |
Department
of Fertilisers |
164150.81 |
16037.08 |
10% |
14% |
||||
|
Revenue |
164147.20 |
16037.07 |
10% |
14% |
|||||
|
Capital |
3.61 |
0.01 |
0% |
0% |
|||||
|
7 |
Department
of Pharmaceuticals |
4089.95 |
7.07 |
0% |
0% |
||||
|
Revenue |
4088.69 |
7.02 |
0% |
0% |
|||||
|
Capital |
1.26 |
0.05 |
4% |
0% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2300.00 |
104.73 |
5% |
4% |
|||||
|
8 |
Ministry
of Civil Aviation |
2300.00 |
104.73 |
5% |
4% |
||||
|
Revenue |
2257.79 |
99.75 |
4% |
4% |
|||||
|
Capital |
42.21 |
4.98 |
12% |
1% |
|||||
|
MINISTRY OF COAL |
192.55 |
20.10 |
10% |
7% |
|||||
|
9 |
Ministry
of Coal |
192.55 |
20.10 |
10% |
7% |
||||
|
Revenue |
190.35 |
20.08 |
11% |
8% |
|||||
|
Capital |
2.20 |
0.02 |
1% |
1% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
10404.63 |
999.74 |
10% |
10% |
|||||
|
10 |
Department
of Commerce |
3979.55 |
247.83 |
6% |
21% |
||||
|
Revenue |
3920.33 |
245.90 |
6% |
21% |
|||||
|
Capital |
59.22 |
1.93 |
3% |
5% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
6425.08 |
751.91 |
12% |
3% |
||||
|
Revenue |
5020.69 |
251.34 |
5% |
4% |
|||||
|
Capital |
1404.39 |
500.57 |
36% |
1% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
137255.14 |
14229.23 |
10% |
32% |
|||||
|
12 |
Department
of Posts |
25378.47 |
8205.06 |
32% |
28% |
||||
|
Revenue |
24115.87 |
8197.31 |
34% |
30% |
|||||
|
Capital |
1262.60 |
7.75 |
1% |
2% |
|||||
|
13 |
Department
of Telecommunications |
111876.67 |
6024.17 |
5% |
33% |
||||
|
Revenue |
27419.17 |
5605.60 |
20% |
14% |
|||||
|
Capital |
84457.50 |
418.57 |
0% |
44% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
213323.37 |
51158.61 |
24% |
20% |
|||||
|
14 |
Department
of Consumer Affairs |
303.62 |
50.79 |
17% |
20% |
||||
|
Revenue |
237.30 |
49.74 |
21% |
22% |
|||||
|
Capital |
66.32 |
1.05 |
2% |
2% |
|||||
|
15 |
Department
of Food & Public Distribution |
213019.75 |
51107.82 |
24% |
20% |
||||
|
Revenue |
212976.21 |
40007.56 |
19% |
15% |
|||||
|
Capital |
43.54 |
11100.26 |
25494% |
6651% |
|||||
|
MINISTRY OF COOPERATION |
1183.39 |
6.14 |
1% |
4% |
|||||
|
16 |
Ministry
of Cooperation |
1183.39 |
6.14 |
1% |
4% |
||||
|
Revenue |
1182.38 |
6.14 |
1% |
4% |
|||||
|
Capital |
1.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
667.06 |
111.67 |
17% |
12% |
|||||
|
17 |
Ministry
of Corporate Affairs |
667.06 |
111.67 |
17% |
12% |
||||
|
Revenue |
611.96 |
111.61 |
18% |
12% |
|||||
|
Capital |
55.10 |
0.06 |
0% |
2% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
391.67 |
12% |
11% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
391.67 |
12% |
11% |
||||
|
Revenue |
3070.92 |
387.68 |
13% |
12% |
|||||
|
Capital |
190.01 |
3.99 |
2% |
0% |
|||||
|
MINISTRY OF DEFENCE |
621540.85 |
99842.76 |
16% |
17% |
|||||
|
19 |
Ministry
of Defence(Civil) |
25563.18 |
4484.16 |
18% |
14% |
||||
|
Revenue |
15322.33 |
3449.09 |
23% |
17% |
|||||
|
Capital |
10240.85 |
1035.07 |
10% |
9% |
|||||
|
20 |
Defence Sevices (Revenue) |
282772.67 |
53031.75 |
19% |
21% |
||||
|
Revenue |
282772.67 |
53031.75 |
19% |
21% |
|||||
|
21 |
Capital
Outlay on Defence Services |
172000.00 |
6735.78 |
4% |
3% |
||||
|
Capital |
172000.00 |
6735.78 |
4% |
3% |
|||||
|
22 |
Defence Pensions |
141205.00 |
35591.07 |
25% |
23% |
||||
|
Revenue |
141205.00 |
35591.07 |
25% |
23% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5900.00 |
45.86 |
1% |
6% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5900.00 |
45.86 |
1% |
6% |
||||
|
Revenue |
2040.68 |
14.87 |
1% |
-1% |
|||||
|
Capital |
3859.32 |
30.99 |
1% |
9% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
2521.83 |
432.02 |
17% |
11% |
|||||
|
24 |
Ministry
of Earth Sciences |
2521.83 |
432.02 |
17% |
11% |
||||
|
Revenue |
1963.49 |
426.06 |
22% |
13% |
|||||
|
Capital |
558.34 |
5.96 |
1% |
1% |
|||||
|
MINISTRY OF EDUCATION |
120627.87 |
12135.86 |
10% |
9% |
|||||
|
25 |
Department
of School Education and Literacy |
73008.10 |
3278.77 |
4% |
3% |
||||
|
Revenue |
73007.34 |
3278.77 |
4% |
3% |
|||||
|
Capital |
0.76 |
0.00 |
0% |
0% |
|||||
|
26 |
Department
of Higher Education |
47619.77 |
8857.09 |
19% |
17% |
||||
|
Revenue |
47612.71 |
8856.76 |
19% |
17% |
|||||
|
Capital |
7.06 |
0.33 |
5% |
1% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21385.15 |
1623.62 |
8% |
4% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
21385.15 |
1623.62 |
8% |
4% |
||||
|
Revenue |
20804.14 |
1586.33 |
8% |
4% |
|||||
|
Capital |
581.01 |
37.29 |
6% |
1% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3265.53 |
309.15 |
9% |
7% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3265.53 |
309.15 |
9% |
7% |
||||
|
Revenue |
3172.28 |
300.17 |
9% |
8% |
|||||
|
Capital |
93.25 |
8.98 |
10% |
2% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22154.67 |
3357.21 |
15% |
18% |
|||||
|
29 |
Ministry
of External Affairs |
22154.67 |
3357.21 |
15% |
18% |
||||
|
Revenue |
20479.49 |
3087.61 |
15% |
19% |
|||||
|
Capital |
1675.18 |
269.60 |
16% |
4% |
|||||
|
MINISTRY OF FINANCE |
1850228.87 |
168835.62 |
9% |
10% |
|||||
|
30 |
Department
of Economic Affairs |
83576.36 |
206.13 |
0% |
10% |
||||
|
Revenue |
9524.64 |
169.53 |
2% |
9% |
|||||
|
Capital |
74051.72 |
36.60 |
0% |
11% |
|||||
|
31 |
Department
of Expenditure |
504.14 |
74.50 |
15% |
10% |
||||
|
Revenue |
412.68 |
74.40 |
18% |
14% |
|||||
|
Capital |
91.46 |
0.10 |
0% |
1% |
|||||
|
32 |
Department
of Financial Services |
2845.15 |
32.80 |
1% |
3% |
||||
|
Revenue |
2783.21 |
31.45 |
1% |
4% |
|||||
|
Capital |
61.94 |
1.35 |
2% |
1% |
|||||
|
33 |
Department
of Public Enterprises |
26.60 |
4.06 |
15% |
9% |
||||
|
Revenue |
25.91 |
3.99 |
15% |
9% |
|||||
|
Capital |
0.69 |
0.07 |
10% |
0% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
49.74 |
6.41 |
13% |
7% |
||||
|
Revenue |
48.27 |
6.27 |
13% |
7% |
|||||
|
Capital |
1.47 |
0.14 |
10% |
0% |
|||||
|
35 |
Department
of Revenue |
151860.69 |
541.77 |
0% |
1% |
||||
|
Revenue |
151449.33 |
536.67 |
0% |
1% |
|||||
|
Capital |
411.36 |
5.10 |
1% |
3% |
|||||
|
36 |
Direct
Taxes |
10338.38 |
2007.89 |
19% |
18% |
||||
|
Revenue |
9025.42 |
1787.08 |
20% |
21% |
|||||
|
Capital |
1312.96 |
220.81 |
17% |
0% |
|||||
|
37 |
Indirect
Taxes |
41097.98 |
2097.71 |
5% |
11% |
||||
|
Revenue |
38859.36 |
2090.16 |
5% |
12% |
|||||
|
Capital |
2238.62 |
7.55 |
0% |
0% |
|||||
|
38 |
Indian
Audit and Accounts Department |
5961.48 |
1389.00 |
23% |
22% |
||||
|
Revenue |
5785.98 |
1387.51 |
24% |
23% |
|||||
|
Capital |
175.50 |
1.49 |
1% |
3% |
|||||
|
39 |
Interest
Payments |
1190440.29 |
123809.74 |
10% |
10% |
||||
|
Revenue |
1190440.29 |
123809.74 |
10% |
10% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
76741.00 |
19322.13 |
25% |
23% |
||||
|
Revenue |
76741.00 |
19322.13 |
25% |
23% |
|||||
|
42 |
Transfers
to States |
286787.06 |
19343.48 |
7% |
11% |
||||
|
Revenue |
144378.18 |
11207.50 |
8% |
16% |
|||||
|
Capital |
142408.88 |
8135.98 |
6% |
4% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7105.74 |
-197.16 |
-3% |
1% |
|||||
|
43 |
Department
of Fisheries |
2584.50 |
15.05 |
1% |
1% |
||||
|
Revenue |
2565.50 |
14.53 |
1% |
1% |
|||||
|
Capital |
19.00 |
0.52 |
3% |
1% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4521.24 |
-212.21 |
-5% |
0% |
||||
|
Revenue |
4283.57 |
-212.31 |
-5% |
0% |
|||||
|
Capital |
237.67 |
0.10 |
0% |
0% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3290.00 |
342.34 |
10% |
4% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
3290.00 |
342.34 |
10% |
4% |
||||
|
Revenue |
3287.46 |
342.31 |
10% |
4% |
|||||
|
Capital |
2.54 |
0.03 |
1% |
|
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
90658.63 |
16616.06 |
18% |
11% |
|||||
|
46 |
Department
of Health and Family Welfare |
87656.90 |
15905.75 |
18% |
10% |
||||
|
Revenue |
83305.28 |
15328.02 |
18% |
11% |
|||||
|
Capital |
4351.62 |
577.73 |
13% |
2% |
|||||
|
47 |
Department
of Health Research |
3001.73 |
710.31 |
24% |
23% |
||||
|
Revenue |
3000.87 |
710.31 |
24% |
23% |
|||||
|
Capital |
0.86 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
6729.00 |
8.66 |
0% |
3% |
|||||
|
48 |
Ministry of Heavy Industries |
6729.00 |
8.66 |
0% |
3% |
||||
|
Revenue |
6727.20 |
8.53 |
0% |
3% |
|||||
|
Capital |
1.80 |
0.13 |
7% |
1% |
|||||
|
MINISTRY OF HOME AFFAIRS |
202868.70 |
42735.33 |
21% |
20% |
|||||
|
49 |
Ministry
of Home Affairs |
5733.51 |
815.17 |
14% |
14% |
||||
|
Revenue |
5365.80 |
808.39 |
15% |
14% |
|||||
|
Capital |
367.71 |
6.78 |
2% |
7% |
|||||
|
50 |
Cabinet |
1248.91 |
134.88 |
11% |
8% |
||||
|
Revenue |
1159.26 |
129.29 |
11% |
10% |
|||||
|
Capital |
89.65 |
5.59 |
6% |
2% |
|||||
|
51 |
Police |
132345.47 |
28972.35 |
22% |
20% |
||||
|
Revenue |
120588.10 |
28289.33 |
23% |
21% |
|||||
|
Capital |
11757.37 |
683.02 |
6% |
5% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5866.37 |
931.14 |
16% |
17% |
||||
|
Revenue |
5399.24 |
906.14 |
17% |
18% |
|||||
|
Capital |
467.13 |
25.00 |
5% |
4% |
|||||
|
53 |
Chandigarh |
5862.62 |
1168.46 |
20% |
27% |
||||
|
Revenue |
5327.62 |
1134.90 |
21% |
28% |
|||||
|
Capital |
535.00 |
33.56 |
6% |
11% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
235.37 |
9% |
8% |
||||
|
Revenue |
1632.71 |
170.42 |
10% |
10% |
|||||
|
Capital |
1016.26 |
64.95 |
6% |
5% |
|||||
|
55 |
Ladakh |
5958.00 |
624.52 |
10% |
7% |
||||
|
Revenue |
2881.84 |
490.10 |
17% |
15% |
|||||
|
Capital |
3076.16 |
134.42 |
4% |
0% |
|||||
|
56 |
Lakshadweep |
1490.10 |
132.61 |
9% |
17% |
||||
|
Revenue |
1173.25 |
112.12 |
10% |
19% |
|||||
|
Capital |
316.85 |
20.49 |
6% |
6% |
|||||
|
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 |
8904.83 |
24% |
24% |
||||
|
Revenue |
37277.74 |
8904.83 |
24% |
24% |
|||||
|
59 |
Transfers
to Puducherry |
3269.00 |
816.00 |
25% |
25% |
||||
|
Revenue |
3268.99 |
816.00 |
25% |
25% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
77523.58 |
5940.13 |
8% |
6% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
77523.58 |
5940.13 |
8% |
6% |
||||
|
Revenue |
48897.10 |
2781.07 |
6% |
6% |
|||||
|
Capital |
28626.48 |
3159.06 |
11% |
6% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4342.55 |
1153.05 |
27% |
21% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4342.55 |
1153.05 |
27% |
21% |
||||
|
Revenue |
4303.71 |
1150.01 |
27% |
21% |
|||||
|
Capital |
38.84 |
3.04 |
8% |
0% |
|||||
|
MINISTRY OF JAL SHAKTI |
98418.79 |
7705.01 |
8% |
3% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21028.11 |
1836.94 |
9% |
12% |
||||
|
Revenue |
20627.97 |
1828.33 |
9% |
13% |
|||||
|
Capital |
400.14 |
8.61 |
2% |
5% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
77390.68 |
5868.07 |
8% |
0% |
||||
|
Revenue |
77389.18 |
5868.07 |
8% |
0% |
|||||
|
Capital |
1.50 |
0.00 |
0% |
9% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12531.47 |
1076.30 |
9% |
17% |
|||||
|
64 |
Ministry
of Labour and Employment |
12531.47 |
1076.30 |
9% |
17% |
||||
|
Revenue |
12481.88 |
1074.70 |
9% |
17% |
|||||
|
Capital |
49.59 |
1.60 |
3% |
0% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
6461.70 |
2879.96 |
45% |
6% |
|||||
|
65 |
Law
and Justice |
5654.32 |
2714.50 |
48% |
3% |
||||
|
Revenue |
5573.79 |
2698.15 |
48% |
5% |
|||||
|
Capital |
80.53 |
16.35 |
20% |
1% |
|||||
|
66 |
Election
Commission |
321.89 |
49.78 |
15% |
10% |
||||
|
Revenue |
306.06 |
49.38 |
16% |
10% |
|||||
|
Capital |
15.83 |
0.40 |
3% |
4% |
|||||
|
67 |
Supreme
Court of India |
485.49 |
115.68 |
24% |
27% |
||||
|
Revenue |
456.54 |
107.32 |
24% |
23% |
|||||
|
Capital |
28.95 |
8.36 |
29% |
81% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
547.27 |
2% |
3% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
547.27 |
2% |
3% |
||||
|
Revenue |
21549.87 |
516.79 |
2% |
3% |
|||||
|
Capital |
588.08 |
30.48 |
5% |
0% |
|||||
|
MINISTRY OF MINES |
1941.06 |
852.34 |
44% |
23% |
|||||
|
69 |
Ministry
of Mines |
1941.06 |
852.34 |
44% |
23% |
||||
|
Revenue |
1895.64 |
845.82 |
45% |
24% |
|||||
|
Capital |
45.42 |
6.52 |
14% |
8% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3183.24 |
-555.50 |
-17% |
2% |
|||||
|
70 |
Ministry
of Minority Affairs |
3183.24 |
-555.50 |
-17% |
2% |
||||
|
Revenue |
3179.49 |
-555.54 |
-17% |
2% |
|||||
|
Capital |
3.75 |
0.04 |
1% |
0% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
12850.00 |
480.12 |
4% |
0% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
12850.00 |
480.12 |
4% |
0% |
||||
|
Revenue |
12832.55 |
480.08 |
4% |
0% |
|||||
|
Capital |
17.45 |
0.04 |
0% |
0% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1183.64 |
11.70 |
1% |
5% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1183.64 |
11.70 |
1% |
5% |
||||
|
Revenue |
1161.20 |
11.55 |
1% |
5% |
|||||
|
Capital |
22.44 |
0.15 |
1% |
0% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.00 |
5.11 |
8% |
23% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.00 |
5.11 |
8% |
23% |
||||
|
Revenue |
59.70 |
4.94 |
8% |
20% |
|||||
|
Capital |
4.30 |
0.17 |
4% |
59% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2284.87 |
420.21 |
18% |
18% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2233.56 |
409.62 |
18% |
18% |
||||
|
Revenue |
1957.63 |
401.75 |
21% |
20% |
|||||
|
Capital |
275.93 |
7.87 |
3% |
1% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
10.59 |
21% |
22% |
||||
|
Revenue |
49.69 |
10.47 |
21% |
23% |
|||||
|
Capital |
1.62 |
0.12 |
7% |
0% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
29713.00 |
176.66 |
1% |
0% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
29713.00 |
176.66 |
1% |
0% |
||||
|
Revenue |
14304.99 |
176.66 |
1% |
1% |
|||||
|
Capital |
15408.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF PLANNING |
837.26 |
42.50 |
5% |
4% |
|||||
|
77 |
Ministry
of Planning |
837.26 |
42.50 |
5% |
4% |
||||
|
Revenue |
818.30 |
41.87 |
5% |
4% |
|||||
|
Capital |
18.96 |
0.63 |
3% |
3% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2345.55 |
314.63 |
13% |
24% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2345.55 |
314.63 |
13% |
24% |
||||
|
Revenue |
1267.62 |
37.49 |
3% |
17% |
|||||
|
Capital |
1077.93 |
277.14 |
26% |
31% |
|||||
|
MINISTRY OF POWER |
20502.00 |
1489.76 |
7% |
12% |
|||||
|
79 |
Ministry
of Power |
20502.00 |
1489.76 |
7% |
12% |
||||
|
Revenue |
19984.18 |
1489.69 |
7% |
12% |
|||||
|
Capital |
517.82 |
0.07 |
0% |
0% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1877.60 |
332.62 |
18% |
19% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
144.18 |
21.95 |
15% |
17% |
||||
|
Revenue |
108.09 |
21.16 |
20% |
17% |
|||||
|
Capital |
36.09 |
0.79 |
2% |
34% |
|||||
|
81 |
Lok Sabha |
862.00 |
132.50 |
15% |
18% |
||||
|
Revenue |
782.77 |
132.33 |
17% |
19% |
|||||
|
Capital |
79.23 |
0.17 |
0% |
1% |
|||||
|
82 |
Rajya Sabha |
434.10 |
89.04 |
21% |
18% |
||||
|
Revenue |
418.42 |
87.45 |
21% |
18% |
|||||
|
Capital |
15.68 |
1.59 |
10% |
14% |
|||||
|
83 |
Secretariat
of the Vice-President |
11.61 |
2.07 |
18% |
20% |
||||
|
Revenue |
11.30 |
2.05 |
18% |
20% |
|||||
|
Capital |
0.31 |
0.02 |
6% |
0% |
|||||
|
84 |
Union
Public Service Commission |
425.71 |
87.06 |
20% |
24% |
||||
|
Revenue |
404.17 |
86.75 |
21% |
25% |
|||||
|
Capital |
21.54 |
0.31 |
1% |
4% |
|||||
|
MINISTRY OF RAILWAYS |
255393.00 |
61275.83 |
24% |
29% |
|||||
|
85 |
Ministry
of Railways |
255393.00 |
61275.83 |
24% |
29% |
||||
|
Revenue |
3393.00 |
11805.42 |
348% |
1251% |
|||||
|
Capital |
252000.00 |
49470.41 |
20% |
23% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
278000.00 |
59362.96 |
21% |
21% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
278000.00 |
59362.96 |
21% |
21% |
||||
|
Revenue |
5758.85 |
1461.34 |
25% |
5% |
|||||
|
Capital |
272241.15 |
57901.62 |
21% |
22% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
180233.43 |
30152.37 |
17% |
12% |
|||||
|
87 |
Department
of Rural Development |
177566.19 |
29985.84 |
17% |
12% |
||||
|
Revenue |
177562.05 |
29985.40 |
17% |
12% |
|||||
|
Capital |
4.14 |
0.44 |
11% |
6% |
|||||
|
88 |
Department
of Land Resources |
2667.24 |
166.53 |
6% |
3% |
||||
|
Revenue |
2666.23 |
166.47 |
6% |
3% |
|||||
|
Capital |
1.01 |
0.06 |
6% |
2% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16603.94 |
3288.95 |
20% |
17% |
|||||
|
89 |
Department
of Science and Technology |
8029.01 |
745.73 |
9% |
8% |
||||
|
Revenue |
7964.51 |
745.11 |
9% |
8% |
|||||
|
Capital |
64.50 |
0.62 |
1% |
0% |
|||||
|
90 |
Department
of Biotechnology |
2251.52 |
519.56 |
23% |
18% |
||||
|
Revenue |
2251.52 |
519.56 |
23% |
18% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6323.41 |
2023.66 |
32% |
28% |
||||
|
Revenue |
6321.71 |
2023.66 |
32% |
28% |
|||||
|
Capital |
1.70 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3520.00 |
651.25 |
19% |
2% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3520.00 |
651.25 |
19% |
2% |
||||
|
Revenue |
3409.63 |
650.86 |
19% |
2% |
|||||
|
Capital |
110.37 |
0.39 |
0% |
0% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14225.47 |
453.37 |
3% |
2% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13000.20 |
441.61 |
3% |
2% |
||||
|
Revenue |
12939.16 |
441.36 |
3% |
2% |
|||||
|
Capital |
61.04 |
0.25 |
0% |
1% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.27 |
11.76 |
1% |
3% |
||||
|
Revenue |
1224.07 |
11.76 |
1% |
3% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
0% |
|||||
|
DEPARTMENT OF SPACE |
13042.75 |
1950.68 |
15% |
14% |
|||||
|
95 |
Department
of Space |
13042.75 |
1950.68 |
15% |
14% |
||||
|
Revenue |
7475.22 |
1350.00 |
18% |
20% |
|||||
|
Capital |
5567.53 |
600.68 |
11% |
9% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5453.83 |
284.29 |
5% |
8% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5453.83 |
284.29 |
5% |
8% |
||||
|
Revenue |
5408.85 |
283.35 |
5% |
8% |
|||||
|
Capital |
44.98 |
0.94 |
2% |
1% |
|||||
|
MINISTRY OF STEEL |
325.66 |
9.31 |
3% |
12% |
|||||
|
97 |
Ministry
of Steel |
325.66 |
9.31 |
3% |
12% |
||||
|
Revenue |
324.19 |
9.17 |
3% |
12% |
|||||
|
Capital |
1.47 |
0.14 |
10% |
1% |
|||||
|
MINISTRY OF TEXTILES |
4392.85 |
395.38 |
9% |
7% |
|||||
|
98 |
Ministry
of Textiles |
4392.85 |
395.38 |
9% |
7% |
||||
|
Revenue |
4373.70 |
395.33 |
9% |
7% |
|||||
|
Capital |
19.15 |
0.05 |
0% |
5% |
|||||
|
MINISTRY OF TOURISM |
2449.62 |
19.10 |
1% |
1% |
|||||
|
99 |
Ministry of Tourism |
2449.62 |
19.10 |
1% |
1% |
||||
|
Revenue |
2447.85 |
19.02 |
1% |
1% |
|||||
|
Capital |
1.77 |
0.08 |
5% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
13000.00 |
1676.26 |
13% |
14% |
|||||
|
100 |
Ministry
of Tribal Affairs |
13000.00 |
1676.26 |
13% |
14% |
||||
|
Revenue |
12968.17 |
1676.00 |
13% |
14% |
|||||
|
Capital |
31.83 |
0.26 |
1% |
0% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26092.19 |
5.41 |
0% |
0% |
|||||
|
101 |
Ministry of Women and Child Development |
26092.19 |
5.41 |
0% |
0% |
||||
|
Revenue |
26088.81 |
4.98 |
0% |
0% |
|||||
|
Capital |
3.38 |
0.43 |
13% |
1% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3442.32 |
482.00 |
14% |
12% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3442.32 |
482.00 |
14% |
12% |
||||
|
|
Revenue |
3435.85 |
481.98 |
14% |
12% |
||||
|
|
Capital |
6.47 |
0.02 |
0% |
1% |
||||
|
Exp.
From Contingency Fund |
0.00 |
40.00 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4765768.39 |
623459.57 |
13% |
14% |
||||
|
|
Revenue |
3654657.39 |
479835.01 |
13% |
13% |
||||
|
|
Capital |
1111111.00 |
143624.56 |
13% |
17% |
||||