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 |
11698.28 |
9% |
21% |
|
1 |
Department
of Agriculture and Farmers Welfare |
115531.79 |
9327.72 |
8% |
20% |
|
Revenue |
115489.37 |
9327.14 |
8% |
20% |
|
|
Capital |
42.42 |
0.58 |
1% |
0% |
|
|
2 |
Department
of Agricultural Research and Education |
9504.00 |
2370.56 |
25% |
25% |
|
Revenue |
9493.59 |
2370.55 |
25% |
25% |
|
|
Capital |
10.41 |
0.01 |
0% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25078.49 |
6561.34 |
26% |
25% |
|
|
3 |
Atomic
Energy |
25078.49 |
6561.34 |
26% |
25% |
|
Revenue |
9096.99 |
3078.28 |
34% |
50% |
|
|
Capital |
15981.50 |
3483.06 |
22% |
10% |
|
|
MINISTRY OF AYUSH |
3647.50 |
536.95 |
15% |
19% |
|
|
4 |
Ministry
of Ayush |
3647.50 |
536.95 |
15% |
19% |
|
Revenue |
3641.56 |
536.53 |
15% |
19% |
|
|
Capital |
5.94 |
0.42 |
7% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
178481.99 |
45183.85 |
25% |
24% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
173.45 |
12.53 |
7% |
22% |
|
Revenue |
172.55 |
12.34 |
7% |
22% |
|
|
Capital |
0.90 |
0.19 |
21% |
0% |
|
|
6 |
Department
of Fertilisers |
175148.48 |
45123.78 |
26% |
24% |
|
Revenue |
175145.79 |
45123.73 |
26% |
24% |
|
|
Capital |
2.69 |
0.05 |
2% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
3160.06 |
47.54 |
2% |
1% |
|
Revenue |
3158.87 |
47.54 |
2% |
1% |
|
|
Capital |
1.19 |
0.00 |
0% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
3113.36 |
140.19 |
5% |
3% |
|
|
8 |
Ministry
of Civil Aviation |
3113.36 |
140.19 |
5% |
3% |
|
Revenue |
3026.70 |
139.10 |
5% |
3% |
|
|
Capital |
86.66 |
1.09 |
1% |
0% |
|
|
MINISTRY OF COAL |
192.32 |
167.19 |
87% |
25% |
|
|
9 |
Ministry
of Coal |
192.32 |
167.19 |
87% |
25% |
|
Revenue |
190.77 |
167.09 |
88% |
25% |
|
|
Capital |
1.55 |
0.10 |
6% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13455.21 |
3229.30 |
24% |
21% |
|
|
10 |
Department
of Commerce |
5254.58 |
2175.22 |
41% |
32% |
|
Revenue |
5216.43 |
2172.60 |
42% |
34% |
|
|
Capital |
38.15 |
2.62 |
7% |
0% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8200.63 |
1054.08 |
13% |
13% |
|
Revenue |
6548.93 |
718.33 |
11% |
13% |
|
|
Capital |
1651.70 |
335.75 |
20% |
11% |
|
|
MINISTRY OF
COMMUNICATIONS |
123393.05 |
43473.83 |
35% |
16% |
|
|
12 |
Department
of Posts |
25814.00 |
9795.35 |
38% |
45% |
|
Revenue |
24417.05 |
9760.95 |
40% |
45% |
|
|
Capital |
1396.95 |
34.40 |
2% |
50% |
|
|
13 |
Department
of Telecommunications |
97579.05 |
33678.48 |
35% |
8% |
|
Revenue |
35887.23 |
6693.43 |
19% |
21% |
|
|
Capital |
61691.82 |
26985.05 |
44% |
1% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
205764.60 |
52238.67 |
25% |
24% |
|
|
14 |
Department
of Consumer Affairs |
250.66 |
86.84 |
35% |
2% |
|
Revenue |
222.59 |
81.57 |
37% |
2% |
|
|
Capital |
28.07 |
5.27 |
19% |
27% |
|
|
15 |
Department
of Food & Public Distribution |
205513.94 |
52151.83 |
25% |
24% |
|
Revenue |
205363.57 |
42151.13 |
21% |
20% |
|
|
Capital |
150.37 |
10000.70 |
6651% |
493% |
|
|
MINISTRY OF COOPERATION |
1150.38 |
49.02 |
4% |
5% |
|
|
16 |
Ministry
of Cooperation |
1150.38 |
49.02 |
4% |
5% |
|
Revenue |
1149.38 |
48.93 |
4% |
5% |
|
|
Capital |
1.00 |
0.09 |
9% |
0% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
756.19 |
127.54 |
17% |
17% |
|
|
17 |
Ministry
of Corporate Affairs |
756.19 |
127.54 |
17% |
17% |
|
Revenue |
714.19 |
126.60 |
18% |
18% |
|
|
Capital |
42.00 |
0.94 |
2% |
0% |
|
|
MINISTRY OF CULTURE |
3399.65 |
615.14 |
18% |
18% |
|
|
18 |
Ministry
of Culture |
3399.65 |
615.14 |
18% |
18% |
|
Revenue |
3114.25 |
612.06 |
20% |
18% |
|
|
Capital |
285.40 |
3.08 |
1% |
11% |
|
|
MINISTRY OF DEFENCE |
593537.64 |
149883.15 |
25% |
25% |
|
|
19 |
Ministry
of Defence(Civil) |
22612.50 |
4620.21 |
20% |
19% |
|
Revenue |
13837.71 |
3155.17 |
23% |
23% |
|
|
Capital |
8774.79 |
1465.04 |
17% |
14% |
|
|
20 |
Defence Sevices (Revenue) |
270120.14 |
82691.64 |
31% |
32% |
|
Revenue |
270120.14 |
82691.64 |
31% |
32% |
|
|
21 |
Capital
Outlay on Defence Services |
162600.00 |
17844.03 |
11% |
16% |
|
Capital |
162600.00 |
17844.03 |
11% |
16% |
|
|
22 |
Defence Pensions |
138205.00 |
44727.27 |
32% |
23% |
|
Revenue |
138205.00 |
44727.27 |
32% |
23% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
499.23 |
8% |
4% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
499.23 |
8% |
4% |
|
Revenue |
1798.75 |
109.57 |
6% |
5% |
|
|
Capital |
4093.25 |
389.66 |
10% |
0% |
|
|
MINISTRY OF EARTH
SCIENCES |
3319.88 |
985.83 |
30% |
16% |
|
|
24 |
Ministry
of Earth Sciences |
3319.88 |
985.83 |
30% |
16% |
|
Revenue |
2646.07 |
940.47 |
36% |
19% |
|
|
Capital |
673.81 |
45.36 |
7% |
2% |
|
|
MINISTRY OF EDUCATION |
112899.47 |
14444.34 |
13% |
12% |
|
|
25 |
Department
of School Education and Literacy |
68804.85 |
3599.96 |
5% |
5% |
|
Revenue |
68804.30 |
3599.93 |
5% |
5% |
|
|
Capital |
0.55 |
0.03 |
5% |
|
|
|
26 |
Department
of Higher Education |
44094.62 |
10844.38 |
25% |
22% |
|
Revenue |
44082.10 |
10844.03 |
25% |
22% |
|
|
Capital |
12.52 |
0.35 |
3% |
0% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
16549.04 |
1585.86 |
10% |
9% |
|
|
27 |
Ministry
of Electronics and Information Technology |
16549.04 |
1585.86 |
10% |
9% |
|
Revenue |
16180.36 |
1514.87 |
9% |
9% |
|
|
Capital |
368.68 |
70.99 |
19% |
9% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3079.40 |
377.83 |
12% |
9% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3079.40 |
377.83 |
12% |
9% |
|
Revenue |
2934.02 |
372.58 |
13% |
9% |
|
|
Capital |
145.38 |
5.25 |
4% |
14% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18050.00 |
4588.11 |
25% |
17% |
|
|
29 |
Ministry
of External Affairs |
18050.00 |
4588.11 |
25% |
17% |
|
Revenue |
16529.79 |
4406.40 |
27% |
18% |
|
|
Capital |
1520.21 |
181.71 |
12% |
12% |
|
|
MINISTRY OF FINANCE |
1689719.17 |
347609.75 |
21% |
25% |
|
|
30 |
Department
of Economic Affairs |
10881.05 |
1355.77 |
12% |
5% |
|
Revenue |
6909.09 |
817.45 |
12% |
1% |
|
|
Capital |
3971.96 |
538.32 |
14% |
9% |
|
|
31 |
Department
of Expenditure |
517.34 |
114.60 |
22% |
17% |
|
Revenue |
389.26 |
81.35 |
21% |
17% |
|
|
Capital |
128.08 |
33.25 |
26% |
0% |
|
|
32 |
Department
of Financial Services |
1324.64 |
172.85 |
13% |
1% |
|
Revenue |
1112.35 |
169.87 |
15% |
6% |
|
|
Capital |
212.29 |
2.98 |
1% |
0% |
|
|
33 |
Department
of Public Enterprises |
33.05 |
4.66 |
14% |
14% |
|
Revenue |
32.15 |
4.66 |
14% |
14% |
|
|
Capital |
0.90 |
0.00 |
0% |
|
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
94.92 |
8.71 |
9% |
8% |
|
Revenue |
93.46 |
8.71 |
9% |
8% |
|
|
Capital |
1.46 |
0.00 |
0% |
|
|
|
35 |
Department
of Revenue |
146347.68 |
3434.51 |
2% |
74% |
|
Revenue |
146227.84 |
3429.76 |
2% |
74% |
|
|
Capital |
119.84 |
4.75 |
4% |
0% |
|
|
36 |
Direct
Taxes |
9890.87 |
2374.17 |
24% |
23% |
|
Revenue |
8282.87 |
2373.11 |
29% |
25% |
|
|
Capital |
1608.00 |
1.06 |
0% |
1% |
|
|
37 |
Indirect
Taxes |
38510.08 |
7543.48 |
20% |
6% |
|
Revenue |
36305.08 |
7468.36 |
21% |
6% |
|
|
Capital |
2205.00 |
75.12 |
3% |
3% |
|
|
38 |
Indian
Audit and Accounts Department |
5806.13 |
1757.24 |
30% |
29% |
|
Revenue |
5669.93 |
1746.19 |
31% |
30% |
|
|
Capital |
136.20 |
11.05 |
8% |
8% |
|
|
39 |
Interest
Payments |
1079971.00 |
243704.63 |
23% |
24% |
|
Revenue |
1079971.00 |
243704.63 |
23% |
24% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
71701.00 |
22130.10 |
31% |
31% |
|
Revenue |
71701.00 |
22130.10 |
31% |
31% |
|
|
42 |
Transfers
to States |
324641.41 |
65009.03 |
20% |
10% |
|
Revenue |
187260.01 |
35056.89 |
19% |
14% |
|
|
Capital |
137381.40 |
29952.14 |
22% |
2% |
|
|
MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING |
6576.62 |
220.59 |
3% |
7% |
|
|
43 |
Department
of Fisheries |
2248.77 |
41.23 |
2% |
2% |
|
Revenue |
2228.37 |
41.03 |
2% |
2% |
|
|
Capital |
20.40 |
0.20 |
1% |
0% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
4327.85 |
179.36 |
4% |
10% |
|
Revenue |
4289.09 |
179.10 |
4% |
10% |
|
|
Capital |
38.76 |
0.26 |
1% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3287.65 |
396.56 |
12% |
4% |
|
|
45 |
Ministry
of Food Processing
Industries |
3287.65 |
396.56 |
12% |
4% |
|
Revenue |
3285.19 |
396.41 |
12% |
4% |
|
|
Capital |
2.46 |
0.15 |
6% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89155.00 |
16694.64 |
19% |
17% |
|
|
46 |
Department
of Health and Family Welfare |
86175.00 |
15974.30 |
19% |
17% |
|
Revenue |
80874.66 |
15765.47 |
19% |
18% |
|
|
Capital |
5300.34 |
208.83 |
4% |
4% |
|
|
47 |
Department
of Health Research |
2980.00 |
720.34 |
24% |
24% |
|
Revenue |
2979.20 |
720.34 |
24% |
24% |
|
|
Capital |
0.80 |
0.00 |
0% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6171.63 |
771.10 |
12% |
15% |
|
|
48 |
Department of Heavy Industries |
6171.63 |
771.10 |
12% |
15% |
|
Revenue |
6145.32 |
770.87 |
13% |
15% |
|
|
Capital |
26.31 |
0.23 |
1% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
196034.94 |
52398.36 |
27% |
27% |
|
|
49 |
Ministry
of Home Affairs |
5901.31 |
1069.57 |
18% |
13% |
|
Revenue |
5472.44 |
1032.11 |
19% |
14% |
|
|
Capital |
428.87 |
37.46 |
9% |
10% |
|
|
50 |
Cabinet |
1258.68 |
149.67 |
12% |
7% |
|
Revenue |
969.18 |
137.21 |
14% |
10% |
|
|
Capital |
289.50 |
12.46 |
4% |
0% |
|
|
51 |
Police |
127756.74 |
34674.75 |
27% |
28% |
|
Revenue |
115946.87 |
33348.52 |
29% |
29% |
|
|
Capital |
11809.87 |
1326.23 |
11% |
15% |
|
|
52 |
Andaman
& Nicobar Islands |
5987.14 |
1370.50 |
23% |
19% |
|
Revenue |
5481.96 |
1330.60 |
24% |
20% |
|
|
Capital |
505.18 |
39.90 |
8% |
6% |
|
|
53 |
Chandigarh |
5436.10 |
1884.09 |
35% |
34% |
|
Revenue |
4834.07 |
1798.25 |
37% |
36% |
|
|
Capital |
602.03 |
85.84 |
14% |
8% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
340.27 |
14% |
14% |
|
Revenue |
1526.86 |
252.71 |
17% |
13% |
|
|
Capital |
948.14 |
87.56 |
9% |
17% |
|
|
55 |
Ladakh |
5958.00 |
570.31 |
10% |
9% |
|
Revenue |
2808.08 |
561.31 |
20% |
19% |
|
|
Capital |
3149.92 |
9.00 |
0% |
0% |
|
|
56 |
Lakshadweep |
1394.75 |
323.61 |
23% |
16% |
|
Revenue |
1109.52 |
298.31 |
27% |
18% |
|
|
Capital |
285.23 |
25.30 |
9% |
9% |
|
|
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 |
11237.40 |
32% |
32% |
|
Revenue |
35581.44 |
11237.40 |
32% |
32% |
|
|
59 |
Transfers
to Puducherry |
3117.77 |
778.19 |
25% |
25% |
|
Revenue |
3117.76 |
778.19 |
25% |
25% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
76431.60 |
11209.73 |
15% |
11% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76431.60 |
11209.73 |
15% |
11% |
|
Revenue |
50434.33 |
5982.26 |
12% |
11% |
|
|
Capital |
25997.27 |
5227.47 |
20% |
11% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4692.00 |
1355.70 |
29% |
31% |
|
|
61 |
Ministry
of Information and Broadcasting |
4692.00 |
1355.70 |
29% |
31% |
|
Revenue |
4661.16 |
1355.32 |
29% |
32% |
|
|
Capital |
30.84 |
0.38 |
1% |
0% |
|
|
MINISTRY OF JAL SHAKTI |
97277.67 |
8551.03 |
9% |
5% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
20054.67 |
3267.91 |
16% |
14% |
|
Revenue |
19694.19 |
3225.27 |
16% |
15% |
|
|
Capital |
360.48 |
42.64 |
12% |
5% |
|
|
63 |
Department of
Drinking Water and Sanitation |
77223.00 |
5283.12 |
7% |
3% |
|
Revenue |
77221.80 |
5282.86 |
7% |
3% |
|
|
Capital |
1.20 |
0.26 |
22% |
|
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13221.73 |
3375.54 |
26% |
22% |
|
|
64 |
Ministry
of Labour and Employment |
13221.73 |
3375.54 |
26% |
22% |
|
Revenue |
13183.86 |
3375.65 |
26% |
22% |
|
|
Capital |
37.87 |
-0.11 |
0% |
2% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4752.58 |
932.42 |
20% |
14% |
|
|
65 |
Law
and Justice |
3975.43 |
724.80 |
18% |
12% |
|
Revenue |
2030.65 |
410.18 |
20% |
24% |
|
|
Capital |
1944.78 |
314.62 |
16% |
0% |
|
|
66 |
Election
Commission |
340.00 |
56.07 |
16% |
18% |
|
Revenue |
312.00 |
52.42 |
17% |
18% |
|
|
Capital |
28.00 |
3.65 |
13% |
0% |
|
|
67 |
Supreme
Court of India |
437.15 |
151.55 |
35% |
28% |
|
Revenue |
407.15 |
126.59 |
31% |
28% |
|
|
Capital |
30.00 |
24.96 |
83% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
1631.71 |
7% |
22% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
1631.71 |
7% |
22% |
|
Revenue |
21543.43 |
1616.36 |
8% |
22% |
|
|
Capital |
594.52 |
15.35 |
3% |
2% |
|
|
MINISTRY OF MINES |
1911.60 |
564.87 |
30% |
31% |
|
|
69 |
Ministry
of Mines |
1911.60 |
564.87 |
30% |
31% |
|
Revenue |
1834.48 |
551.51 |
30% |
32% |
|
|
Capital |
77.12 |
13.36 |
17% |
7% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
3097.60 |
107.51 |
3% |
8% |
|
|
70 |
Ministry
of Minority Affairs |
3097.60 |
107.51 |
3% |
8% |
|
Revenue |
3032.60 |
107.51 |
4% |
5% |
|
|
Capital |
65.00 |
0.00 |
0% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
10222.00 |
2096.73 |
21% |
1% |
|
|
71 |
Ministry
of New and Renewable Energy |
10222.00 |
2096.73 |
21% |
1% |
|
Revenue |
10210.35 |
2096.53 |
21% |
1% |
|
|
Capital |
11.65 |
0.20 |
2% |
0% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
1016.42 |
227.18 |
22% |
11% |
|
|
72 |
Ministry
of Panchayati Raj |
1016.42 |
227.18 |
22% |
11% |
|
Revenue |
993.27 |
227.15 |
23% |
11% |
|
|
Capital |
23.15 |
0.03 |
0% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
22.87 |
36% |
23% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
22.87 |
36% |
23% |
|
Revenue |
59.00 |
20.42 |
35% |
23% |
|
|
Capital |
4.00 |
2.45 |
61% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2252.20 |
535.46 |
24% |
24% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2207.74 |
522.17 |
24% |
24% |
|
Revenue |
1932.02 |
516.06 |
27% |
25% |
|
|
Capital |
275.72 |
6.11 |
2% |
8% |
|
|
75 |
Central
Vigilance Commission |
44.46 |
13.29 |
30% |
31% |
|
Revenue |
43.21 |
13.28 |
31% |
31% |
|
|
Capital |
1.25 |
0.01 |
1% |
|
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
41007.72 |
593.75 |
1% |
0% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
41007.72 |
593.75 |
1% |
0% |
|
Revenue |
5498.74 |
593.65 |
11% |
0% |
|
|
Capital |
35508.98 |
0.10 |
0% |
0% |
|
|
MINISTRY OF PLANNING |
824.39 |
49.72 |
6% |
25% |
|
|
77 |
Ministry
of Planning |
824.39 |
49.72 |
6% |
25% |
|
Revenue |
805.73 |
48.94 |
6% |
26% |
|
|
Capital |
18.66 |
0.78 |
4% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2218.74 |
584.45 |
26% |
30% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2218.74 |
584.45 |
26% |
30% |
|
Revenue |
1150.53 |
258.55 |
22% |
33% |
|
|
Capital |
1068.21 |
325.90 |
31% |
25% |
|
|
MINISTRY OF POWER |
20671.32 |
4562.76 |
22% |
10% |
|
|
79 |
Ministry
of Power |
20671.32 |
4562.76 |
22% |
10% |
|
Revenue |
20654.52 |
4562.45 |
22% |
10% |
|
|
Capital |
16.80 |
0.31 |
2% |
0% |
|
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1785.86 |
485.03 |
27% |
27% |
|
|
80 |
Staff,
Household and Allowances of the President |
90.14 |
26.22 |
29% |
33% |
|
Revenue |
87.73 |
25.38 |
29% |
33% |
|
|
Capital |
2.41 |
0.84 |
35% |
|
|
|
81 |
Lok Sabha |
822.00 |
204.48 |
25% |
25% |
|
Revenue |
786.51 |
204.14 |
26% |
25% |
|
|
Capital |
35.49 |
0.34 |
1% |
|
|
|
82 |
Rajya Sabha |
484.41 |
120.76 |
25% |
27% |
|
Revenue |
474.35 |
117.35 |
25% |
27% |
|
|
Capital |
10.06 |
3.41 |
34% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.31 |
2.57 |
28% |
28% |
|
Revenue |
9.10 |
2.57 |
28% |
28% |
|
|
Capital |
0.21 |
0.00 |
0% |
|
|
|
84 |
Union
Public Service Commission |
380.00 |
131.00 |
34% |
32% |
|
Revenue |
358.46 |
129.82 |
36% |
32% |
|
|
Capital |
21.54 |
1.18 |
5% |
|
|
|
MINISTRY OF RAILWAYS |
241267.51 |
95731.47 |
40% |
46% |
|
|
85 |
Ministry
of Railways |
241267.51 |
95731.47 |
40% |
46% |
|
Revenue |
1267.51 |
17061.28 |
1346% |
543% |
|
|
Capital |
240000.00 |
78670.19 |
33% |
34% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
270434.71 |
105533.96 |
39% |
43% |
|
|
86 |
Ministry
of Road Transport and Highways |
270434.71 |
105533.96 |
39% |
43% |
|
Revenue |
11829.18 |
5889.42 |
50% |
50% |
|
|
Capital |
258605.53 |
99644.54 |
39% |
43% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
159964.23 |
39056.79 |
24% |
25% |
|
|
87 |
Department
of Rural Development |
157545.00 |
38910.42 |
25% |
25% |
|
Revenue |
157541.48 |
38910.01 |
25% |
25% |
|
|
Capital |
3.52 |
0.41 |
12% |
|
|
|
88 |
Department
of Land Resources |
2419.23 |
146.37 |
6% |
-9% |
|
Revenue |
2417.97 |
146.26 |
6% |
-9% |
|
|
Capital |
1.26 |
0.11 |
9% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16361.42 |
3339.72 |
20% |
23% |
|
|
89 |
Department
of Science and Technology |
7931.05 |
1276.09 |
16% |
15% |
|
Revenue |
7842.75 |
1275.91 |
16% |
15% |
|
|
Capital |
88.30 |
0.18 |
0% |
0% |
|
|
90 |
Department
of Biotechnology |
2683.86 |
475.80 |
18% |
16% |
|
Revenue |
2683.86 |
475.80 |
18% |
16% |
|
|
91 |
Department
of Scientific and Industrial Research |
5746.51 |
1587.83 |
28% |
36% |
|
Revenue |
5737.05 |
1587.83 |
28% |
36% |
|
|
Capital |
9.46 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3517.31 |
253.33 |
7% |
3% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3517.31 |
253.33 |
7% |
3% |
|
Revenue |
3418.07 |
242.46 |
7% |
3% |
|
|
Capital |
99.24 |
10.87 |
11% |
2% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14072.17 |
748.80 |
5% |
9% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
12847.02 |
616.47 |
5% |
9% |
|
Revenue |
12706.97 |
614.63 |
5% |
9% |
|
|
Capital |
140.05 |
1.84 |
1% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.15 |
132.33 |
11% |
6% |
|
Revenue |
1224.09 |
132.23 |
11% |
6% |
|
|
Capital |
1.06 |
0.10 |
9% |
0% |
|
|
DEPARTMENT OF SPACE |
12543.91 |
2666.96 |
21% |
16% |
|
|
95 |
Department
of Space |
12543.91 |
2666.96 |
21% |
16% |
|
Revenue |
6187.10 |
1809.64 |
29% |
26% |
|
|
Capital |
6356.81 |
857.32 |
13% |
9% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5443.40 |
538.89 |
10% |
17% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5443.40 |
538.89 |
10% |
17% |
|
Revenue |
5409.92 |
538.07 |
10% |
17% |
|
|
Capital |
33.48 |
0.82 |
2% |
0% |
|
|
MINISTRY OF STEEL |
70.15 |
11.28 |
16% |
22% |
|
|
97 |
Ministry
of Steel |
70.15 |
11.28 |
16% |
22% |
|
Revenue |
67.98 |
11.25 |
17% |
22% |
|
|
Capital |
2.17 |
0.03 |
1% |
|
|
|
MINISTRY OF TEXTILES |
4389.34 |
733.55 |
17% |
9% |
|
|
98 |
Ministry
of Textiles |
4389.34 |
733.55 |
17% |
9% |
|
Revenue |
4362.53 |
732.09 |
17% |
9% |
|
|
Capital |
26.81 |
1.46 |
5% |
22% |
|
|
MINISTRY OF TOURISM |
2400.00 |
102.01 |
4% |
1% |
|
|
99 |
Ministry of Tourism |
2400.00 |
102.01 |
4% |
1% |
|
Revenue |
2400.00 |
102.01 |
4% |
1% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
12461.88 |
2000.85 |
16% |
12% |
|
|
100 |
Ministry
of Tribal Affairs |
12461.88 |
2000.85 |
16% |
12% |
|
Revenue |
12414.95 |
2000.79 |
16% |
13% |
|
|
Capital |
46.93 |
0.06 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.75 |
2891.64 |
11% |
1% |
|
|
101 |
Ministry of Women and Child Development |
25448.75 |
2891.64 |
11% |
1% |
|
Revenue |
25443.67 |
2891.45 |
11% |
1% |
|
|
Capital |
5.08 |
0.19 |
4% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3397.32 |
507.20 |
15% |
22% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3397.32 |
507.20 |
15% |
22% |
|
|
Revenue |
3389.56 |
507.02 |
15% |
22% |
|
|
Capital |
7.76 |
0.18 |
2% |
0% |
|
Exp.
From Contingency Fund |
0.00 |
5181.71 |
|
|
|
|
|
TOTAL EXPENDITURE |
4503097.45 |
1050661.27 |
23% |
24% |
|
|
Revenue |
3502723.91 |
772180.82 |
22% |
24% |
|
|
Capital |
1000373.54 |
278480.45 |
28% |
23% |