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 |
27837.47 |
22% |
9% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
117528.79 |
25441.62 |
22% |
8% |
||||
|
Revenue |
117433.15 |
25439.66 |
22% |
8% |
|||||
|
Capital |
95.64 |
1.96 |
2% |
1% |
|||||
|
2 |
Department
of Agricultural Research and Education |
9941.09 |
2395.85 |
24% |
25% |
||||
|
Revenue |
9934.59 |
2395.79 |
24% |
25% |
|||||
|
Capital |
6.50 |
0.06 |
1% |
0% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24968.98 |
5641.84 |
23% |
26% |
|||||
|
3 |
Atomic
Energy |
24968.98 |
5641.84 |
23% |
26% |
||||
|
Revenue |
11108.19 |
2646.04 |
24% |
34% |
|||||
|
Capital |
13860.79 |
2995.80 |
22% |
22% |
|||||
|
MINISTRY OF AYUSH |
3712.49 |
495.44 |
13% |
15% |
|||||
|
4 |
Ministry
of Ayush |
3712.49 |
495.44 |
13% |
15% |
||||
|
Revenue |
3703.74 |
494.76 |
13% |
15% |
|||||
|
Capital |
8.75 |
0.68 |
8% |
7% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
168379.81 |
27800.51 |
17% |
25% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
139.05 |
-11.64 |
-8% |
7% |
||||
|
Revenue |
136.82 |
-11.89 |
-9% |
7% |
|||||
|
Capital |
2.23 |
0.25 |
11% |
21% |
|||||
|
6 |
Department
of Fertilisers |
164150.81 |
27798.51 |
17% |
26% |
||||
|
Revenue |
164147.20 |
27798.50 |
17% |
26% |
|||||
|
Capital |
3.61 |
0.01 |
0% |
2% |
|||||
|
7 |
Department
of Pharmaceuticals |
4089.95 |
13.64 |
0% |
2% |
||||
|
Revenue |
4088.69 |
13.55 |
0% |
2% |
|||||
|
Capital |
1.26 |
0.09 |
7% |
0% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2300.00 |
164.05 |
7% |
5% |
|||||
|
8 |
Ministry
of Civil Aviation |
2300.00 |
164.05 |
7% |
5% |
||||
|
Revenue |
2257.79 |
158.69 |
7% |
5% |
|||||
|
Capital |
42.21 |
5.36 |
13% |
1% |
|||||
|
MINISTRY OF COAL |
192.55 |
198.03 |
103% |
87% |
|||||
|
9 |
Ministry
of Coal |
192.55 |
198.03 |
103% |
87% |
||||
|
Revenue |
190.35 |
197.95 |
104% |
88% |
|||||
|
Capital |
2.20 |
0.08 |
4% |
6% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
10404.63 |
2084.37 |
20% |
24% |
|||||
|
10 |
Department
of Commerce |
3979.55 |
1135.29 |
29% |
41% |
||||
|
Revenue |
3920.33 |
1133.00 |
29% |
42% |
|||||
|
Capital |
59.22 |
2.29 |
4% |
7% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
6425.08 |
949.08 |
15% |
13% |
||||
|
Revenue |
5020.69 |
445.43 |
9% |
11% |
|||||
|
Capital |
1404.39 |
503.65 |
36% |
20% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
137255.14 |
19123.07 |
14% |
35% |
|||||
|
12 |
Department
of Posts |
25378.47 |
11119.92 |
44% |
38% |
||||
|
Revenue |
24115.87 |
11098.76 |
46% |
40% |
|||||
|
Capital |
1262.60 |
21.16 |
2% |
2% |
|||||
|
13 |
Department
of Telecommunications |
111876.67 |
8003.15 |
7% |
35% |
||||
|
Revenue |
27419.17 |
7478.31 |
27% |
19% |
|||||
|
Capital |
84457.50 |
524.84 |
1% |
44% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
213323.37 |
69076.55 |
32% |
25% |
|||||
|
14 |
Department
of Consumer Affairs |
303.62 |
90.70 |
30% |
35% |
||||
|
Revenue |
237.30 |
81.32 |
34% |
37% |
|||||
|
Capital |
66.32 |
9.38 |
14% |
19% |
|||||
|
15 |
Department
of Food & Public Distribution |
213019.75 |
68985.85 |
32% |
25% |
||||
|
Revenue |
212976.21 |
63484.80 |
30% |
21% |
|||||
|
Capital |
43.54 |
5501.05 |
12634% |
6651% |
|||||
|
MINISTRY OF COOPERATION |
1183.39 |
24.48 |
2% |
4% |
|||||
|
16 |
Ministry
of Cooperation |
1183.39 |
24.48 |
2% |
4% |
||||
|
Revenue |
1182.38 |
24.39 |
2% |
4% |
|||||
|
Capital |
1.01 |
0.09 |
9% |
9% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
667.06 |
147.49 |
22% |
17% |
|||||
|
17 |
Ministry
of Corporate Affairs |
667.06 |
147.49 |
22% |
17% |
||||
|
Revenue |
611.96 |
144.81 |
24% |
18% |
|||||
|
Capital |
55.10 |
2.68 |
5% |
2% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
610.42 |
19% |
18% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
610.42 |
19% |
18% |
||||
|
Revenue |
3070.92 |
605.90 |
20% |
20% |
|||||
|
Capital |
190.01 |
4.52 |
2% |
1% |
|||||
|
MINISTRY OF DEFENCE |
621540.85 |
141500.47 |
23% |
25% |
|||||
|
19 |
Ministry
of Defence(Civil) |
25563.18 |
6858.55 |
27% |
20% |
||||
|
Revenue |
15322.33 |
5271.57 |
34% |
23% |
|||||
|
Capital |
10240.85 |
1586.98 |
15% |
17% |
|||||
|
20 |
Defence Sevices (Revenue) |
282772.67 |
73711.52 |
26% |
31% |
||||
|
Revenue |
282772.67 |
73711.52 |
26% |
31% |
|||||
|
21 |
Capital
Outlay on Defence Services |
172000.00 |
12849.72 |
7% |
11% |
||||
|
Capital |
172000.00 |
12849.72 |
7% |
11% |
|||||
|
22 |
Defence Pensions |
141205.00 |
48080.68 |
34% |
32% |
||||
|
Revenue |
141205.00 |
48080.68 |
34% |
32% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5900.00 |
213.14 |
4% |
8% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5900.00 |
213.14 |
4% |
8% |
||||
|
Revenue |
2040.68 |
77.57 |
4% |
6% |
|||||
|
Capital |
3859.32 |
135.57 |
4% |
10% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
2521.83 |
618.17 |
25% |
30% |
|||||
|
24 |
Ministry
of Earth Sciences |
2521.83 |
618.17 |
25% |
30% |
||||
|
Revenue |
1963.49 |
609.71 |
31% |
36% |
|||||
|
Capital |
558.34 |
8.46 |
2% |
7% |
|||||
|
MINISTRY OF EDUCATION |
120627.87 |
16021.04 |
13% |
13% |
|||||
|
25 |
Department
of School Education and Literacy |
73008.10 |
5094.74 |
7% |
5% |
||||
|
Revenue |
73007.34 |
5094.74 |
7% |
5% |
|||||
|
Capital |
0.76 |
0.00 |
0% |
5% |
|||||
|
26 |
Department
of Higher Education |
47619.77 |
10926.30 |
23% |
25% |
||||
|
Revenue |
47612.71 |
10925.73 |
23% |
25% |
|||||
|
Capital |
7.06 |
0.57 |
8% |
3% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21385.15 |
2641.56 |
12% |
10% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
21385.15 |
2641.56 |
12% |
10% |
||||
|
Revenue |
20804.14 |
2586.38 |
12% |
9% |
|||||
|
Capital |
581.01 |
55.18 |
9% |
19% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3265.53 |
387.84 |
12% |
12% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3265.53 |
387.84 |
12% |
12% |
||||
|
Revenue |
3172.28 |
374.57 |
12% |
13% |
|||||
|
Capital |
93.25 |
13.27 |
14% |
4% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22154.67 |
4217.72 |
19% |
25% |
|||||
|
29 |
Ministry
of External Affairs |
22154.67 |
4217.72 |
19% |
25% |
||||
|
Revenue |
20479.49 |
3926.91 |
19% |
27% |
|||||
|
Capital |
1675.18 |
290.81 |
17% |
12% |
|||||
|
MINISTRY OF FINANCE |
1850228.87 |
344538.18 |
19% |
21% |
|||||
|
30 |
Department
of Economic Affairs |
83576.36 |
897.80 |
1% |
12% |
||||
|
Revenue |
9524.64 |
276.77 |
3% |
12% |
|||||
|
Capital |
74051.72 |
621.03 |
1% |
14% |
|||||
|
31 |
Department
of Expenditure |
504.14 |
111.08 |
22% |
22% |
||||
|
Revenue |
412.68 |
110.81 |
27% |
21% |
|||||
|
Capital |
91.46 |
0.27 |
0% |
26% |
|||||
|
32 |
Department
of Financial Services |
2845.15 |
47.95 |
2% |
13% |
||||
|
Revenue |
2783.21 |
45.87 |
2% |
15% |
|||||
|
Capital |
61.94 |
2.08 |
3% |
1% |
|||||
|
33 |
Department
of Public Enterprises |
26.60 |
5.52 |
21% |
14% |
||||
|
Revenue |
25.91 |
5.42 |
21% |
14% |
|||||
|
Capital |
0.69 |
0.10 |
14% |
0% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
49.74 |
15.33 |
31% |
9% |
||||
|
Revenue |
48.27 |
15.12 |
31% |
9% |
|||||
|
Capital |
1.47 |
0.21 |
14% |
0% |
|||||
|
35 |
Department
of Revenue |
151860.69 |
4487.49 |
3% |
2% |
||||
|
Revenue |
151449.33 |
4467.02 |
3% |
2% |
|||||
|
Capital |
411.36 |
20.47 |
5% |
4% |
|||||
|
36 |
Direct
Taxes |
10338.38 |
2865.95 |
28% |
24% |
||||
|
Revenue |
9025.42 |
2541.11 |
28% |
29% |
|||||
|
Capital |
1312.96 |
324.84 |
25% |
0% |
|||||
|
37 |
Indirect
Taxes |
41097.98 |
7226.83 |
18% |
20% |
||||
|
Revenue |
38859.36 |
7142.57 |
18% |
21% |
|||||
|
Capital |
2238.62 |
84.26 |
4% |
3% |
|||||
|
38 |
Indian
Audit and Accounts Department |
5961.48 |
1877.51 |
31% |
30% |
||||
|
Revenue |
5785.98 |
1872.55 |
32% |
31% |
|||||
|
Capital |
175.50 |
4.96 |
3% |
8% |
|||||
|
39 |
Interest
Payments |
1190440.29 |
264052.12 |
22% |
23% |
||||
|
Revenue |
1190440.29 |
264052.12 |
22% |
23% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
76741.00 |
25958.08 |
34% |
31% |
||||
|
Revenue |
76741.00 |
25958.08 |
34% |
31% |
|||||
|
42 |
Transfers
to States |
286787.06 |
36992.52 |
13% |
20% |
||||
|
Revenue |
144378.18 |
18627.66 |
13% |
19% |
|||||
|
Capital |
142408.88 |
18364.86 |
13% |
22% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7105.74 |
113.96 |
2% |
3% |
|||||
|
43 |
Department
of Fisheries |
2584.50 |
25.31 |
1% |
2% |
||||
|
Revenue |
2565.50 |
24.76 |
1% |
2% |
|||||
|
Capital |
19.00 |
0.55 |
3% |
1% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4521.24 |
88.65 |
2% |
4% |
||||
|
Revenue |
4283.57 |
88.28 |
2% |
4% |
|||||
|
Capital |
237.67 |
0.37 |
0% |
1% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3290.00 |
449.73 |
14% |
12% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
3290.00 |
449.73 |
14% |
12% |
||||
|
Revenue |
3287.46 |
449.70 |
14% |
12% |
|||||
|
Capital |
2.54 |
0.03 |
1% |
6% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
90658.63 |
21947.92 |
24% |
19% |
|||||
|
46 |
Department
of Health and Family Welfare |
87656.90 |
21107.98 |
24% |
19% |
||||
|
Revenue |
83305.28 |
20448.98 |
25% |
19% |
|||||
|
Capital |
4351.62 |
659.00 |
15% |
4% |
|||||
|
47 |
Department
of Health Research |
3001.73 |
839.94 |
28% |
24% |
||||
|
Revenue |
3000.87 |
839.63 |
28% |
24% |
|||||
|
Capital |
0.86 |
0.31 |
36% |
0% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
6729.00 |
291.95 |
4% |
12% |
|||||
|
48 |
Ministry of Heavy Industries |
6729.00 |
291.95 |
4% |
12% |
||||
|
Revenue |
6727.20 |
291.65 |
4% |
13% |
|||||
|
Capital |
1.80 |
0.30 |
17% |
1% |
|||||
|
MINISTRY OF HOME AFFAIRS |
202868.70 |
57989.55 |
29% |
27% |
|||||
|
49 |
Ministry
of Home Affairs |
5733.51 |
1126.31 |
20% |
18% |
||||
|
Revenue |
5365.80 |
1114.55 |
21% |
19% |
|||||
|
Capital |
367.71 |
11.76 |
3% |
9% |
|||||
|
50 |
Cabinet |
1248.91 |
159.53 |
13% |
12% |
||||
|
Revenue |
1159.26 |
148.76 |
13% |
14% |
|||||
|
Capital |
89.65 |
10.77 |
12% |
4% |
|||||
|
51 |
Police |
132345.47 |
39372.38 |
30% |
27% |
||||
|
Revenue |
120588.10 |
38078.16 |
32% |
29% |
|||||
|
Capital |
11757.37 |
1294.22 |
11% |
11% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5866.37 |
1459.63 |
25% |
23% |
||||
|
Revenue |
5399.24 |
1413.73 |
26% |
24% |
|||||
|
Capital |
467.13 |
45.90 |
10% |
8% |
|||||
|
53 |
Chandigarh |
5862.62 |
1656.96 |
28% |
35% |
||||
|
Revenue |
5327.62 |
1589.61 |
30% |
37% |
|||||
|
Capital |
535.00 |
67.35 |
13% |
14% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
427.57 |
16% |
14% |
||||
|
Revenue |
1632.71 |
267.70 |
16% |
17% |
|||||
|
Capital |
1016.26 |
159.87 |
16% |
9% |
|||||
|
55 |
Ladakh |
5958.00 |
901.55 |
15% |
10% |
||||
|
Revenue |
2881.84 |
691.61 |
24% |
20% |
|||||
|
Capital |
3076.16 |
209.94 |
7% |
0% |
|||||
|
56 |
Lakshadweep |
1490.10 |
315.25 |
21% |
23% |
||||
|
Revenue |
1173.25 |
290.51 |
25% |
27% |
|||||
|
Capital |
316.85 |
24.74 |
8% |
9% |
|||||
|
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 |
11754.37 |
32% |
32% |
||||
|
Revenue |
37277.74 |
11754.37 |
32% |
32% |
|||||
|
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 |
10441.61 |
13% |
15% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
77523.58 |
10441.61 |
13% |
15% |
||||
|
Revenue |
48897.10 |
3984.12 |
8% |
12% |
|||||
|
Capital |
28626.48 |
6457.49 |
23% |
20% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4342.55 |
1279.20 |
29% |
29% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4342.55 |
1279.20 |
29% |
29% |
||||
|
Revenue |
4303.71 |
1275.76 |
30% |
29% |
|||||
|
Capital |
38.84 |
3.44 |
9% |
1% |
|||||
|
MINISTRY OF JAL SHAKTI |
98418.79 |
8304.37 |
8% |
9% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21028.11 |
2150.57 |
10% |
16% |
||||
|
Revenue |
20627.97 |
2131.69 |
10% |
16% |
|||||
|
Capital |
400.14 |
18.88 |
5% |
12% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
77390.68 |
6153.80 |
8% |
7% |
||||
|
Revenue |
77389.18 |
6153.77 |
8% |
7% |
|||||
|
Capital |
1.50 |
0.03 |
2% |
22% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12531.47 |
2935.01 |
23% |
26% |
|||||
|
64 |
Ministry
of Labour and Employment |
12531.47 |
2935.01 |
23% |
26% |
||||
|
Revenue |
12481.88 |
2932.78 |
23% |
26% |
|||||
|
Capital |
49.59 |
2.23 |
4% |
0% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
6461.70 |
3482.91 |
54% |
20% |
|||||
|
65 |
Law
and Justice |
5654.32 |
3253.73 |
58% |
18% |
||||
|
Revenue |
5573.79 |
3237.07 |
58% |
20% |
|||||
|
Capital |
80.53 |
16.66 |
21% |
16% |
|||||
|
66 |
Election
Commission |
321.89 |
72.42 |
22% |
16% |
||||
|
Revenue |
306.06 |
71.79 |
23% |
17% |
|||||
|
Capital |
15.83 |
0.63 |
4% |
13% |
|||||
|
67 |
Supreme
Court of India |
485.49 |
156.76 |
32% |
35% |
||||
|
Revenue |
456.54 |
145.89 |
32% |
31% |
|||||
|
Capital |
28.95 |
10.87 |
38% |
83% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
1316.94 |
6% |
7% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
1316.94 |
6% |
7% |
||||
|
Revenue |
21549.87 |
1249.36 |
6% |
8% |
|||||
|
Capital |
588.08 |
67.58 |
11% |
3% |
|||||
|
MINISTRY OF MINES |
1941.06 |
997.02 |
51% |
30% |
|||||
|
69 |
Ministry
of Mines |
1941.06 |
997.02 |
51% |
30% |
||||
|
Revenue |
1895.64 |
986.41 |
52% |
30% |
|||||
|
Capital |
45.42 |
10.61 |
23% |
17% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3183.24 |
-425.25 |
-13% |
3% |
|||||
|
70 |
Ministry
of Minority Affairs |
3183.24 |
-425.25 |
-13% |
3% |
||||
|
Revenue |
3179.49 |
-425.33 |
-13% |
4% |
|||||
|
Capital |
3.75 |
0.08 |
2% |
0% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
12850.00 |
1070.15 |
8% |
21% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
12850.00 |
1070.15 |
8% |
21% |
||||
|
Revenue |
12832.55 |
1070.02 |
8% |
21% |
|||||
|
Capital |
17.45 |
0.13 |
1% |
2% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1183.64 |
77.41 |
7% |
22% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1183.64 |
77.41 |
7% |
22% |
||||
|
Revenue |
1161.20 |
77.08 |
7% |
23% |
|||||
|
Capital |
22.44 |
0.33 |
1% |
0% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.00 |
9.36 |
15% |
36% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.00 |
9.36 |
15% |
36% |
||||
|
Revenue |
59.70 |
9.19 |
15% |
35% |
|||||
|
Capital |
4.30 |
0.17 |
4% |
61% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2284.87 |
547.23 |
24% |
24% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2233.56 |
532.85 |
24% |
24% |
||||
|
Revenue |
1957.63 |
520.46 |
27% |
27% |
|||||
|
Capital |
275.93 |
12.39 |
4% |
2% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
14.38 |
28% |
30% |
||||
|
Revenue |
49.69 |
14.17 |
29% |
31% |
|||||
|
Capital |
1.62 |
0.21 |
13% |
1% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
29713.00 |
449.80 |
2% |
1% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
29713.00 |
449.80 |
2% |
1% |
||||
|
Revenue |
14304.99 |
449.80 |
3% |
11% |
|||||
|
Capital |
15408.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF PLANNING |
837.26 |
57.49 |
7% |
6% |
|||||
|
77 |
Ministry
of Planning |
837.26 |
57.49 |
7% |
6% |
||||
|
Revenue |
818.30 |
56.32 |
7% |
6% |
|||||
|
Capital |
18.96 |
1.17 |
6% |
4% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2345.55 |
400.19 |
17% |
26% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2345.55 |
400.19 |
17% |
26% |
||||
|
Revenue |
1267.62 |
117.92 |
9% |
22% |
|||||
|
Capital |
1077.93 |
282.27 |
26% |
31% |
|||||
|
MINISTRY OF POWER |
20502.00 |
2827.16 |
14% |
22% |
|||||
|
79 |
Ministry
of Power |
20502.00 |
2827.16 |
14% |
22% |
||||
|
Revenue |
19984.18 |
2826.55 |
14% |
22% |
|||||
|
Capital |
517.82 |
0.61 |
0% |
2% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1877.60 |
450.31 |
24% |
27% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
144.18 |
28.80 |
20% |
29% |
||||
|
Revenue |
108.09 |
27.87 |
26% |
29% |
|||||
|
Capital |
36.09 |
0.93 |
3% |
35% |
|||||
|
81 |
Lok Sabha |
862.00 |
182.17 |
21% |
25% |
||||
|
Revenue |
782.77 |
174.03 |
22% |
26% |
|||||
|
Capital |
79.23 |
8.14 |
10% |
1% |
|||||
|
82 |
Rajya Sabha |
434.10 |
116.87 |
27% |
25% |
||||
|
Revenue |
418.42 |
113.72 |
27% |
25% |
|||||
|
Capital |
15.68 |
3.15 |
20% |
34% |
|||||
|
83 |
Secretariat
of the Vice-President |
11.61 |
2.80 |
24% |
28% |
||||
|
Revenue |
11.30 |
2.78 |
25% |
28% |
|||||
|
Capital |
0.31 |
0.02 |
6% |
0% |
|||||
|
84 |
Union
Public Service Commission |
425.71 |
119.67 |
28% |
34% |
||||
|
Revenue |
404.17 |
119.30 |
30% |
36% |
|||||
|
Capital |
21.54 |
0.37 |
2% |
5% |
|||||
|
MINISTRY OF RAILWAYS |
255393.00 |
77305.49 |
30% |
40% |
|||||
|
85 |
Ministry
of Railways |
255393.00 |
77305.49 |
30% |
40% |
||||
|
Revenue |
3393.00 |
10628.85 |
313% |
1346% |
|||||
|
Capital |
252000.00 |
66676.64 |
26% |
33% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
278000.00 |
61671.09 |
22% |
39% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
278000.00 |
61671.09 |
22% |
39% |
||||
|
Revenue |
5758.85 |
1500.91 |
26% |
50% |
|||||
|
Capital |
272241.15 |
60170.18 |
22% |
39% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
180233.43 |
39020.59 |
22% |
24% |
|||||
|
87 |
Department
of Rural Development |
177566.19 |
38762.57 |
22% |
25% |
||||
|
Revenue |
177562.05 |
38761.87 |
22% |
25% |
|||||
|
Capital |
4.14 |
0.70 |
17% |
12% |
|||||
|
88 |
Department
of Land Resources |
2667.24 |
258.02 |
10% |
6% |
||||
|
Revenue |
2666.23 |
257.82 |
10% |
6% |
|||||
|
Capital |
1.01 |
0.20 |
20% |
9% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16603.94 |
3555.38 |
21% |
20% |
|||||
|
89 |
Department
of Science and Technology |
8029.01 |
1015.52 |
13% |
16% |
||||
|
Revenue |
7964.51 |
1011.53 |
13% |
16% |
|||||
|
Capital |
64.50 |
3.99 |
6% |
0% |
|||||
|
90 |
Department
of Biotechnology |
2251.52 |
527.00 |
23% |
18% |
||||
|
Revenue |
2251.52 |
527.00 |
23% |
18% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6323.41 |
2012.86 |
32% |
28% |
||||
|
Revenue |
6321.71 |
2012.86 |
32% |
28% |
|||||
|
Capital |
1.70 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3520.00 |
619.54 |
18% |
7% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3520.00 |
619.54 |
18% |
7% |
||||
|
Revenue |
3409.63 |
616.36 |
18% |
7% |
|||||
|
Capital |
110.37 |
3.18 |
3% |
11% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14225.47 |
927.46 |
7% |
5% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13000.20 |
695.83 |
5% |
5% |
||||
|
Revenue |
12939.16 |
694.90 |
5% |
5% |
|||||
|
Capital |
61.04 |
0.93 |
2% |
1% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.27 |
231.63 |
19% |
11% |
||||
|
Revenue |
1224.07 |
231.63 |
19% |
11% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
9% |
|||||
|
DEPARTMENT OF SPACE |
13042.75 |
2693.72 |
21% |
21% |
|||||
|
95 |
Department
of Space |
13042.75 |
2693.72 |
21% |
21% |
||||
|
Revenue |
7475.22 |
1826.78 |
24% |
29% |
|||||
|
Capital |
5567.53 |
866.94 |
16% |
13% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5453.83 |
561.22 |
10% |
10% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5453.83 |
561.22 |
10% |
10% |
||||
|
Revenue |
5408.85 |
559.48 |
10% |
10% |
|||||
|
Capital |
44.98 |
1.74 |
4% |
2% |
|||||
|
MINISTRY OF STEEL |
325.66 |
12.42 |
4% |
16% |
|||||
|
97 |
Ministry
of Steel |
325.66 |
12.42 |
4% |
16% |
||||
|
Revenue |
324.19 |
12.27 |
4% |
17% |
|||||
|
Capital |
1.47 |
0.15 |
10% |
1% |
|||||
|
MINISTRY OF TEXTILES |
4392.85 |
580.04 |
13% |
17% |
|||||
|
98 |
Ministry
of Textiles |
4392.85 |
580.04 |
13% |
17% |
||||
|
Revenue |
4373.70 |
576.12 |
13% |
17% |
|||||
|
Capital |
19.15 |
3.92 |
20% |
5% |
|||||
|
MINISTRY OF TOURISM |
2449.62 |
40.10 |
2% |
4% |
|||||
|
99 |
Ministry of Tourism |
2449.62 |
40.10 |
2% |
4% |
||||
|
Revenue |
2447.85 |
40.02 |
2% |
4% |
|||||
|
Capital |
1.77 |
0.08 |
5% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
13000.00 |
1823.92 |
14% |
16% |
|||||
|
100 |
Ministry
of Tribal Affairs |
13000.00 |
1823.92 |
14% |
16% |
||||
|
Revenue |
12968.17 |
1823.65 |
14% |
16% |
|||||
|
Capital |
31.83 |
0.27 |
1% |
0% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26092.19 |
1866.74 |
7% |
11% |
|||||
|
101 |
Ministry of Women and Child Development |
26092.19 |
1866.74 |
7% |
11% |
||||
|
Revenue |
26088.81 |
1866.30 |
7% |
11% |
|||||
|
Capital |
3.38 |
0.44 |
13% |
4% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3442.32 |
526.32 |
15% |
15% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3442.32 |
526.32 |
15% |
15% |
||||
|
|
Revenue |
3435.85 |
526.21 |
15% |
15% |
||||
|
|
Capital |
6.47 |
0.11 |
2% |
2% |
||||
|
Exp.
From Contingency Fund |
0.00 |
348.67 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4765768.39 |
969908.56 |
20% |
23% |
||||
|
|
Revenue |
3654657.39 |
788858.00 |
22% |
22% |
||||
|
Capital |
1111111.00 |
181050.56 |
16% |
28% |
|||||