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 |
8982.14 |
6% |
6% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
130561.38 |
6021.77 |
5% |
5% |
||
|
Revenue |
130451.62 |
6017.93 |
5% |
5% |
|||
|
Capital |
109.76 |
3.84 |
3% |
2% |
|||
|
2 |
Department
of Agricultural Research and Education |
9967.40 |
2960.37 |
30% |
25% |
||
|
Revenue |
9964.95 |
2960.22 |
30% |
25% |
|||
|
Capital |
2.45 |
0.15 |
6% |
3% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24123.92 |
3384.94 |
14% |
21% |
|||
|
3 |
Atomic
Energy |
24123.92 |
3384.94 |
14% |
21% |
||
|
Revenue |
14157.51 |
2784.57 |
20% |
25% |
|||
|
Capital |
9966.41 |
600.37 |
6% |
18% |
|||
|
MINISTRY OF AYUSH |
4408.93 |
621.24 |
14% |
15% |
|||
|
4 |
Ministry
of Ayush |
4408.93 |
621.24 |
14% |
15% |
||
|
Revenue |
4381.86 |
621.10 |
14% |
15% |
|||
|
Capital |
27.07 |
0.14 |
1% |
0% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
177061.47 |
34985.24 |
20% |
14% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
185.72 |
12.57 |
7% |
17% |
||
|
Revenue |
184.70 |
12.55 |
7% |
18% |
|||
|
Capital |
1.02 |
0.02 |
2% |
2% |
|||
|
6 |
Department
of Fertilisers |
170944.53 |
34518.27 |
20% |
14% |
||
|
Revenue |
170935.64 |
34518.16 |
20% |
14% |
|||
|
Capital |
8.89 |
0.11 |
1% |
1% |
|||
|
7 |
Department
of Pharmaceuticals |
5931.22 |
454.40 |
8% |
6% |
||
|
Revenue |
5929.42 |
454.39 |
8% |
6% |
|||
|
Capital |
1.80 |
0.01 |
1% |
12% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2102.87 |
180.62 |
9% |
5% |
|||
|
8 |
Ministry
of Civil Aviation |
2102.87 |
180.62 |
9% |
5% |
||
|
Revenue |
2057.87 |
179.80 |
9% |
5% |
|||
|
Capital |
45.00 |
0.82 |
2% |
0% |
|||
|
MINISTRY OF COAL |
3635.32 |
182.82 |
5% |
44% |
|||
|
9 |
Ministry
of Coal |
3635.32 |
182.82 |
5% |
44% |
||
|
Revenue |
3633.12 |
182.37 |
5% |
44% |
|||
|
Capital |
2.20 |
0.45 |
20% |
15% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
17843.90 |
1557.62 |
9% |
3% |
|||
|
10 |
Department
of Commerce |
5873.07 |
441.03 |
8% |
9% |
||
|
Revenue |
5825.76 |
436.36 |
7% |
9% |
|||
|
Capital |
47.31 |
4.67 |
10% |
2% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
11970.83 |
1116.59 |
9% |
1% |
||
|
Revenue |
6851.70 |
216.51 |
3% |
2% |
|||
|
Capital |
5119.13 |
900.08 |
18% |
0% |
|||
|
MINISTRY OF
COMMUNICATIONS |
102267.02 |
30413.80 |
30% |
33% |
|||
|
12 |
Department
of Posts |
28276.08 |
8456.31 |
30% |
31% |
||
|
Revenue |
27026.57 |
8412.00 |
31% |
32% |
|||
|
Capital |
1249.51 |
44.31 |
4% |
1% |
|||
|
13 |
Department
of Telecommunications |
73990.94 |
21957.49 |
30% |
34% |
||
|
Revenue |
26716.02 |
4883.02 |
18% |
37% |
|||
|
Capital |
47274.92 |
17074.47 |
36% |
32% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
239521.37 |
91296.83 |
38% |
37% |
|||
|
14 |
Department
of Consumer Affairs |
4474.17 |
43.56 |
1% |
23% |
||
|
Revenue |
4380.75 |
42.55 |
1% |
23% |
|||
|
Capital |
93.42 |
1.01 |
1% |
1% |
|||
|
15 |
Department
of Food & Public Distribution |
235047.20 |
91253.27 |
39% |
37% |
||
|
Revenue |
235024.58 |
41252.97 |
18% |
14% |
|||
|
Capital |
22.62 |
50000.30 |
221045% |
247160% |
|||
|
MINISTRY OF COOPERATION |
1744.74 |
370.94 |
21% |
1% |
|||
|
16 |
Ministry
of Cooperation |
1744.74 |
370.94 |
21% |
1% |
||
|
Revenue |
1742.84 |
374.03 |
21% |
1% |
|||
|
Capital |
1.90 |
-3.09 |
-163% |
15% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
5561.86 |
134.17 |
2% |
1% |
|||
|
17 |
Ministry
of Corporate Affairs |
5561.86 |
134.17 |
2% |
1% |
||
|
Revenue |
5506.24 |
133.98 |
2% |
1% |
|||
|
Capital |
55.62 |
0.19 |
0% |
0% |
|||
|
MINISTRY OF CULTURE |
3416.63 |
570.40 |
17% |
14% |
|||
|
18 |
Ministry
of Culture |
3416.63 |
570.40 |
17% |
14% |
||
|
Revenue |
3216.63 |
558.54 |
17% |
15% |
|||
|
Capital |
200.00 |
11.86 |
6% |
6% |
|||
|
MINISTRY OF DEFENCE |
784678.28 |
163791.87 |
21% |
19% |
|||
|
19 |
Ministry
of Defence(Civil) |
28554.61 |
3528.95 |
12% |
12% |
||
|
Revenue |
16851.36 |
2356.60 |
14% |
17% |
|||
|
Capital |
11703.25 |
1172.35 |
10% |
5% |
|||
|
20 |
Defence Sevices (Revenue) |
365478.98 |
98556.23 |
27% |
19% |
||
|
Revenue |
365478.98 |
98556.23 |
27% |
19% |
|||
|
21 |
Capital
Outlay on Defence Services |
219306.47 |
21243.59 |
10% |
14% |
||
|
Capital |
219306.47 |
21243.59 |
10% |
14% |
|||
|
22 |
Defence Pensions |
171338.22 |
40463.10 |
24% |
24% |
||
|
Revenue |
171338.22 |
40463.10 |
24% |
24% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
6812.30 |
1114.61 |
16% |
15% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
6812.30 |
1114.61 |
16% |
15% |
||
|
Revenue |
2247.70 |
200.41 |
9% |
15% |
|||
|
Capital |
4564.60 |
914.20 |
20% |
15% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3789.23 |
764.04 |
20% |
17% |
|||
|
24 |
Ministry
of Earth Sciences |
3789.23 |
764.04 |
20% |
17% |
||
|
Revenue |
3073.19 |
679.49 |
22% |
22% |
|||
|
Capital |
716.04 |
84.55 |
12% |
2% |
|||
|
MINISTRY OF EDUCATION |
139289.48 |
12403.82 |
9% |
9% |
|||
|
25 |
Department
of School Education and Literacy |
83562.26 |
2821.07 |
3% |
3% |
||
|
Revenue |
83561.41 |
2820.50 |
3% |
3% |
|||
|
Capital |
0.85 |
0.57 |
67% |
0% |
|||
|
26 |
Department
of Higher Education |
55727.22 |
9582.75 |
17% |
19% |
||
|
Revenue |
55724.54 |
9582.60 |
17% |
19% |
|||
|
Capital |
2.68 |
0.15 |
6% |
7% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21632.96 |
3038.13 |
14% |
9% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
21632.96 |
3038.13 |
14% |
9% |
||
|
Revenue |
21234.15 |
2918.78 |
14% |
9% |
|||
|
Capital |
398.81 |
119.35 |
30% |
13% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3759.46 |
276.28 |
7% |
10% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3759.46 |
276.28 |
7% |
10% |
||
|
Revenue |
3536.66 |
260.95 |
7% |
10% |
|||
|
Capital |
222.80 |
15.33 |
7% |
14% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22118.97 |
3298.88 |
15% |
17% |
|||
|
29 |
Ministry
of External Affairs |
22118.97 |
3298.88 |
15% |
17% |
||
|
Revenue |
20706.20 |
3313.15 |
16% |
18% |
|||
|
Capital |
1412.77 |
-14.27 |
-1% |
2% |
|||
|
MINISTRY OF FINANCE |
1972509.48 |
230502.35 |
12% |
10% |
|||
|
30 |
Department
of Economic Affairs |
20559.11 |
69.02 |
0% |
0% |
||
|
Revenue |
4249.65 |
68.44 |
2% |
3% |
|||
|
Capital |
16309.46 |
0.58 |
0% |
0% |
|||
|
31 |
Department
of Expenditure |
525.53 |
70.45 |
13% |
11% |
||
|
Revenue |
451.40 |
70.22 |
16% |
12% |
|||
|
Capital |
74.13 |
0.23 |
0% |
1% |
|||
|
32 |
Department
of Financial Services |
3746.95 |
50.57 |
1% |
3% |
||
|
Revenue |
3686.99 |
49.56 |
1% |
3% |
|||
|
Capital |
59.96 |
1.01 |
2% |
5% |
|||
|
33 |
Department
of Public Enterprises |
29.60 |
5.05 |
17% |
17% |
||
|
Revenue |
28.94 |
4.87 |
17% |
16% |
|||
|
Capital |
0.66 |
0.18 |
27% |
26% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
55.92 |
6.30 |
11% |
9% |
||
|
Revenue |
54.25 |
6.28 |
12% |
9% |
|||
|
Capital |
1.67 |
0.02 |
1% |
0% |
|||
|
35 |
Department
of Revenue |
2513.02 |
446.26 |
18% |
0% |
||
|
Revenue |
1915.31 |
365.48 |
19% |
0% |
|||
|
Capital |
597.71 |
80.78 |
14% |
0% |
|||
|
36 |
Direct
Taxes |
15304.57 |
1910.98 |
12% |
17% |
||
|
Revenue |
10320.12 |
1910.95 |
19% |
19% |
|||
|
Capital |
4984.45 |
0.03 |
0% |
3% |
|||
|
37 |
Indirect
Taxes |
27682.63 |
5667.59 |
20% |
5% |
||
|
Revenue |
26076.63 |
5625.04 |
22% |
5% |
|||
|
Capital |
1606.00 |
42.55 |
3% |
3% |
|||
|
38 |
Indian
Audit and Accounts Department |
6436.84 |
1473.40 |
23% |
22% |
||
|
Revenue |
6270.19 |
1450.40 |
23% |
23% |
|||
|
Capital |
166.65 |
23.00 |
14% |
2% |
|||
|
39 |
Interest
Payments |
1403971.79 |
181460.76 |
13% |
12% |
||
|
Revenue |
1403971.79 |
181460.76 |
13% |
12% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
97500.00 |
19310.95 |
20% |
20% |
||
|
Revenue |
97500.00 |
19310.95 |
20% |
20% |
|||
|
42 |
Transfers
to States |
394183.52 |
20031.02 |
5% |
5% |
||
|
Revenue |
167801.61 |
1772.44 |
1% |
5% |
|||
|
Capital |
226381.91 |
18258.58 |
8% |
4% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
8915.26 |
398.79 |
4% |
3% |
|||
|
43 |
Department
of Fisheries |
2761.80 |
184.79 |
7% |
1% |
||
|
Revenue |
2732.27 |
184.76 |
7% |
1% |
|||
|
Capital |
29.53 |
0.03 |
0% |
1% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
6153.46 |
214.00 |
3% |
4% |
||
|
Revenue |
5705.95 |
213.15 |
4% |
5% |
|||
|
Capital |
447.51 |
0.85 |
0% |
0% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4064.16 |
637.84 |
16% |
6% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4064.16 |
637.84 |
16% |
6% |
||
|
Revenue |
4061.43 |
637.72 |
16% |
6% |
|||
|
Capital |
2.73 |
0.12 |
4% |
0% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
106530.42 |
13756.44 |
13% |
14% |
|||
|
46 |
Department
of Health and Family Welfare |
101709.21 |
12775.55 |
13% |
14% |
||
|
Revenue |
98780.91 |
12340.20 |
12% |
14% |
|||
|
Capital |
2928.30 |
435.35 |
15% |
9% |
|||
|
47 |
Department
of Health Research |
4821.21 |
980.89 |
20% |
23% |
||
|
Revenue |
4819.40 |
980.81 |
20% |
23% |
|||
|
Capital |
1.81 |
0.08 |
4% |
4% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7939.90 |
44.47 |
1% |
1% |
|||
|
48 |
Ministry of Heavy Industries |
7939.90 |
44.47 |
1% |
1% |
||
|
Revenue |
7937.08 |
44.47 |
1% |
1% |
|||
|
Capital |
2.82 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOME AFFAIRS |
255233.53 |
54477.86 |
21% |
22% |
|||
|
49 |
Ministry
of Home Affairs |
10387.35 |
2288.70 |
22% |
19% |
||
|
Revenue |
9878.54 |
2233.49 |
23% |
21% |
|||
|
Capital |
508.81 |
55.21 |
11% |
5% |
|||
|
50 |
Cabinet |
1102.00 |
158.42 |
14% |
8% |
||
|
Revenue |
992.32 |
154.23 |
16% |
10% |
|||
|
Capital |
109.68 |
4.19 |
4% |
4% |
|||
|
51 |
Police |
173802.53 |
36193.40 |
21% |
22% |
||
|
Revenue |
152530.06 |
34713.52 |
23% |
24% |
|||
|
Capital |
21272.47 |
1479.88 |
7% |
10% |
|||
|
52 |
Andaman
& Nicobar Islands |
6680.94 |
1181.54 |
18% |
24% |
||
|
Revenue |
6083.08 |
1156.11 |
19% |
25% |
|||
|
Capital |
597.86 |
25.43 |
4% |
7% |
|||
|
53 |
Chandigarh |
5720.17 |
1255.99 |
22% |
22% |
||
|
Revenue |
5275.15 |
1220.47 |
23% |
23% |
|||
|
Capital |
445.02 |
35.52 |
8% |
8% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2832.70 |
546.91 |
19% |
15% |
||
|
Revenue |
1732.70 |
174.02 |
10% |
11% |
|||
|
Capital |
1100.00 |
372.89 |
34% |
21% |
|||
|
55 |
Ladakh |
4869.31 |
756.38 |
16% |
16% |
||
|
Revenue |
2542.26 |
545.27 |
21% |
22% |
|||
|
Capital |
2327.05 |
211.11 |
9% |
9% |
|||
|
56 |
Lakshadweep |
1682.35 |
317.98 |
19% |
16% |
||
|
Revenue |
1336.49 |
296.13 |
22% |
18% |
|||
|
Capital |
345.86 |
21.85 |
6% |
7% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
237.75 |
18% |
18% |
||
|
Revenue |
968.01 |
237.75 |
25% |
25% |
|||
|
Capital |
380.00 |
0.00 |
0% |
0% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
43290.29 |
10662.57 |
25% |
21% |
||
|
Revenue |
43290.29 |
10662.57 |
25% |
21% |
|||
|
59 |
Transfers
to Puducherry |
3517.88 |
878.22 |
25% |
25% |
||
|
Revenue |
3517.87 |
878.22 |
25% |
25% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
85522.39 |
4681.47 |
5% |
4% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
85522.39 |
4681.47 |
5% |
4% |
||
|
Revenue |
50714.32 |
2352.45 |
5% |
2% |
|||
|
Capital |
34808.07 |
2329.02 |
7% |
7% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4551.94 |
872.97 |
19% |
22% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4551.94 |
872.97 |
19% |
22% |
||
|
Revenue |
4494.56 |
872.69 |
19% |
22% |
|||
|
Capital |
57.38 |
0.28 |
0% |
2% |
|||
|
MINISTRY OF JAL SHAKTI |
94807.84 |
2223.46 |
2% |
1% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
19912.98 |
1895.80 |
10% |
5% |
||
|
Revenue |
19437.32 |
1882.17 |
10% |
5% |
|||
|
Capital |
475.66 |
13.63 |
3% |
6% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74894.86 |
327.66 |
0% |
0% |
||
|
Revenue |
74893.66 |
327.64 |
0% |
0% |
|||
|
Capital |
1.20 |
0.02 |
2% |
7% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32666.31 |
2019.27 |
6% |
1% |
|||
|
64 |
Ministry
of Labour and Employment |
32666.31 |
2019.27 |
6% |
1% |
||
|
Revenue |
32625.33 |
2018.81 |
6% |
1% |
|||
|
Capital |
40.98 |
0.46 |
1% |
2% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5513.39 |
2018.53 |
37% |
20% |
|||
|
65 |
Law
and Justice |
4509.06 |
1784.59 |
40% |
19% |
||
|
Revenue |
4259.59 |
1782.56 |
42% |
20% |
|||
|
Capital |
249.47 |
2.03 |
1% |
1% |
|||
|
66 |
Election
Commission |
382.22 |
100.10 |
26% |
21% |
||
|
Revenue |
367.69 |
99.17 |
27% |
21% |
|||
|
Capital |
14.53 |
0.93 |
6% |
6% |
|||
|
67 |
Supreme
Court of India |
622.11 |
133.84 |
22% |
22% |
||
|
Revenue |
566.19 |
131.50 |
23% |
24% |
|||
|
Capital |
55.92 |
2.34 |
4% |
2% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
24566.27 |
459.26 |
2% |
7% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
24566.27 |
459.26 |
2% |
7% |
||
|
Revenue |
22647.26 |
308.90 |
1% |
7% |
|||
|
Capital |
1919.01 |
150.36 |
8% |
10% |
|||
|
MINISTRY OF MINES |
3806.45 |
543.36 |
14% |
31% |
|||
|
69 |
Ministry
of Mines |
3806.45 |
543.36 |
14% |
31% |
||
|
Revenue |
3642.80 |
536.67 |
15% |
31% |
|||
|
Capital |
163.65 |
6.69 |
4% |
24% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3400.00 |
11.82 |
0% |
8% |
|||
|
70 |
Ministry
of Minority Affairs |
3400.00 |
11.82 |
0% |
8% |
||
|
Revenue |
3395.62 |
11.45 |
0% |
8% |
|||
|
Capital |
4.38 |
0.37 |
8% |
9% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
32914.67 |
6033.41 |
18% |
18% |
|||
|
71 |
Ministry
of New and Renewable Energy |
32914.67 |
6033.41 |
18% |
18% |
||
|
Revenue |
32911.14 |
6033.37 |
18% |
18% |
|||
|
Capital |
3.53 |
0.04 |
1% |
4% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1190.16 |
31.22 |
3% |
16% |
|||
|
72 |
Ministry
of Panchayati Raj |
1190.16 |
31.22 |
3% |
16% |
||
|
Revenue |
1186.88 |
31.22 |
3% |
16% |
|||
|
Capital |
3.28 |
0.00 |
0% |
6% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
68.45 |
10.18 |
15% |
9% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
68.45 |
10.18 |
15% |
9% |
||
|
Revenue |
61.18 |
6.27 |
10% |
9% |
|||
|
Capital |
7.27 |
3.91 |
54% |
2% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2662.01 |
430.04 |
16% |
16% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2607.45 |
417.94 |
16% |
15% |
||
|
Revenue |
2454.37 |
415.68 |
17% |
17% |
|||
|
Capital |
153.08 |
2.26 |
1% |
1% |
|||
|
75 |
Central
Vigilance Commission |
54.56 |
12.10 |
22% |
20% |
||
|
Revenue |
52.85 |
11.80 |
22% |
21% |
|||
|
Capital |
1.71 |
0.30 |
18% |
2% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
30443.22 |
5311.71 |
17% |
0% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
30443.22 |
5311.71 |
17% |
0% |
||
|
Revenue |
30204.77 |
5311.61 |
18% |
0% |
|||
|
Capital |
238.45 |
0.10 |
0% |
0% |
|||
|
MINISTRY OF PLANNING |
1232.16 |
223.32 |
18% |
10% |
|||
|
77 |
Ministry
of Planning |
1232.16 |
223.32 |
18% |
10% |
||
|
Revenue |
1203.38 |
223.29 |
19% |
11% |
|||
|
Capital |
28.78 |
0.03 |
0% |
2% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
5164.80 |
473.04 |
9% |
14% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
5164.80 |
473.04 |
9% |
14% |
||
|
Revenue |
3964.88 |
190.20 |
5% |
3% |
|||
|
Capital |
1199.92 |
282.84 |
24% |
24% |
|||
|
MINISTRY OF POWER |
29996.85 |
2974.41 |
10% |
9% |
|||
|
79 |
Ministry
of Power |
29996.85 |
2974.41 |
10% |
9% |
||
|
Revenue |
29635.83 |
2906.98 |
10% |
8% |
|||
|
Capital |
361.02 |
67.43 |
19% |
46% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
2083.83 |
326.69 |
16% |
18% |
|||
|
80 |
Staff,
Household and Allowances of the President |
137.20 |
20.64 |
15% |
15% |
||
|
Revenue |
133.10 |
20.46 |
15% |
16% |
|||
|
Capital |
4.10 |
0.18 |
4% |
1% |
|||
|
81 |
Lok Sabha |
1009.00 |
160.20 |
16% |
19% |
||
|
Revenue |
978.17 |
160.02 |
16% |
20% |
|||
|
Capital |
30.83 |
0.18 |
1% |
0% |
|||
|
82 |
Rajya Sabha |
482.99 |
93.26 |
19% |
23% |
||
|
Revenue |
471.32 |
90.91 |
19% |
23% |
|||
|
Capital |
11.67 |
2.35 |
20% |
21% |
|||
|
83 |
Secretariat
of the Vice-President |
11.70 |
1.62 |
14% |
17% |
||
|
Revenue |
11.39 |
1.62 |
14% |
17% |
|||
|
Capital |
0.31 |
0.00 |
0% |
6% |
|||
|
84 |
Union
Public Service Commission |
442.94 |
50.97 |
12% |
13% |
||
|
Revenue |
421.09 |
50.96 |
12% |
14% |
|||
|
Capital |
21.85 |
0.01 |
0% |
1% |
|||
|
MINISTRY OF RAILWAYS |
281377.32 |
95016.57 |
34% |
28% |
|||
|
85 |
Ministry
of Railways |
281377.32 |
95016.57 |
34% |
28% |
||
|
Revenue |
3547.32 |
20810.56 |
587% |
554% |
|||
|
Capital |
277830.00 |
74206.01 |
27% |
21% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
309875.30 |
64085.28 |
21% |
22% |
|||
|
86 |
Ministry
of Road Transport and Highways |
309875.30 |
64085.28 |
21% |
22% |
||
|
Revenue |
15707.85 |
3967.24 |
25% |
25% |
|||
|
Capital |
294167.45 |
60118.04 |
20% |
22% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
197023.14 |
17323.75 |
9% |
11% |
|||
|
87 |
Department
of Rural Development |
194368.81 |
17190.47 |
9% |
11% |
||
|
Revenue |
194364.18 |
17190.33 |
9% |
11% |
|||
|
Capital |
4.63 |
0.14 |
3% |
9% |
|||
|
88 |
Department
of Land Resources |
2654.33 |
133.28 |
5% |
1% |
||
|
Revenue |
2653.33 |
133.09 |
5% |
1% |
|||
|
Capital |
1.00 |
0.19 |
19% |
13% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38260.94 |
5541.79 |
14% |
11% |
|||
|
89 |
Department
of Science and Technology |
28049.32 |
2492.79 |
9% |
6% |
||
|
Revenue |
7963.94 |
2489.45 |
31% |
21% |
|||
|
Capital |
20085.38 |
3.34 |
0% |
0% |
|||
|
90 |
Department
of Biotechnology |
3446.00 |
881.50 |
26% |
15% |
||
|
Revenue |
3446.00 |
881.50 |
26% |
15% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6765.62 |
2167.50 |
32% |
31% |
||
|
Revenue |
6760.29 |
2167.57 |
32% |
31% |
|||
|
Capital |
5.33 |
-0.07 |
-1% |
0% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
9885.80 |
165.40 |
2% |
2% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
9885.80 |
165.40 |
2% |
2% |
||
|
Revenue |
9759.51 |
164.62 |
2% |
2% |
|||
|
Capital |
126.29 |
0.78 |
1% |
1% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
15357.31 |
2716.50 |
18% |
10% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13687.59 |
2534.09 |
19% |
10% |
||
|
Revenue |
13678.02 |
2533.15 |
19% |
10% |
|||
|
Capital |
9.57 |
0.94 |
10% |
9% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1669.72 |
182.41 |
11% |
13% |
||
|
Revenue |
1668.35 |
182.41 |
11% |
13% |
|||
|
Capital |
1.37 |
0.00 |
0% |
0% |
|||
|
DEPARTMENT OF SPACE |
13705.63 |
2091.50 |
15% |
14% |
|||
|
95 |
Department
of Space |
13705.63 |
2091.50 |
15% |
14% |
||
|
Revenue |
7329.71 |
1515.23 |
21% |
19% |
|||
|
Capital |
6375.92 |
576.27 |
9% |
9% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5502.89 |
1295.67 |
24% |
38% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5502.89 |
1295.67 |
24% |
38% |
||
|
Revenue |
5457.75 |
1294.40 |
24% |
39% |
|||
|
Capital |
45.14 |
1.27 |
3% |
6% |
|||
|
MINISTRY OF STEEL |
443.18 |
10.83 |
2% |
42% |
|||
|
97 |
Ministry
of Steel |
443.18 |
10.83 |
2% |
42% |
||
|
Revenue |
439.84 |
10.80 |
2% |
3% |
|||
|
Capital |
3.34 |
0.03 |
1% |
47% |
|||
|
MINISTRY OF TEXTILES |
5279.01 |
483.71 |
9% |
13% |
|||
|
98 |
Ministry
of Textiles |
5279.01 |
483.71 |
9% |
13% |
||
|
Revenue |
5269.52 |
482.98 |
9% |
13% |
|||
|
Capital |
9.49 |
0.73 |
8% |
2% |
|||
|
MINISTRY OF TOURISM |
2438.40 |
488.82 |
20% |
3% |
|||
|
99 |
Ministry of Tourism |
2438.40 |
488.82 |
20% |
3% |
||
|
Revenue |
2433.87 |
485.51 |
20% |
3% |
|||
|
Capital |
4.53 |
3.31 |
73% |
1% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
15421.97 |
1438.55 |
9% |
13% |
|||
|
100 |
Ministry
of Tribal Affairs |
15421.97 |
1438.55 |
9% |
13% |
||
|
Revenue |
15389.54 |
1437.75 |
9% |
13% |
|||
|
Capital |
32.43 |
0.80 |
2% |
3% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
28183.06 |
622.65 |
2% |
11% |
|||
|
101 |
Ministry of Women and Child Development |
28183.06 |
622.65 |
2% |
11% |
||
|
Revenue |
28177.42 |
622.56 |
2% |
11% |
|||
|
Capital |
5.64 |
0.09 |
2% |
6% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
4479.88 |
653.50 |
15% |
16% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
4479.88 |
653.50 |
15% |
16% |
||
|
|
Revenue |
4461.51 |
653.21 |
15% |
16% |
||
|
|
Capital |
18.37 |
0.29 |
2% |
1% |
||
|
Exp.
From Contingency Fund |
0.00 |
3257.97 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5347314.81 |
881022.79 |
16% |
15% |
||
|
|
Revenue |
4125493.52 |
630019.87 |
15% |
13% |
||
|
Capital |
1221821.29 |
251002.92 |
21% |
20% |
|||