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 |
29592.54 |
21% |
9% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
130561.38 |
26626.97 |
20% |
8% |
||
|
Revenue |
130451.62 |
26622.04 |
20% |
8% |
|||
|
Capital |
109.76 |
4.93 |
4% |
3% |
|||
|
2 |
Department
of Agricultural Research and Education |
9967.40 |
2965.57 |
30% |
25% |
||
|
Revenue |
9964.95 |
2965.24 |
30% |
25% |
|||
|
Capital |
2.45 |
0.33 |
13% |
4% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24123.92 |
6197.22 |
26% |
30% |
|||
|
3 |
Atomic
Energy |
24123.92 |
6197.22 |
26% |
30% |
||
|
Revenue |
14157.51 |
3597.45 |
25% |
32% |
|||
|
Capital |
9966.41 |
2599.77 |
26% |
29% |
|||
|
MINISTRY OF AYUSH |
4408.93 |
744.29 |
17% |
17% |
|||
|
4 |
Ministry
of Ayush |
4408.93 |
744.29 |
17% |
17% |
||
|
Revenue |
4381.86 |
744.14 |
17% |
17% |
|||
|
Capital |
27.07 |
0.15 |
1% |
0% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
177061.47 |
65361.01 |
37% |
25% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
185.72 |
17.00 |
9% |
19% |
||
|
Revenue |
184.70 |
16.98 |
9% |
19% |
|||
|
Capital |
1.02 |
0.02 |
2% |
4% |
|||
|
6 |
Department
of Fertilisers |
170944.53 |
64753.08 |
38% |
26% |
||
|
Revenue |
170935.64 |
64752.91 |
38% |
26% |
|||
|
Capital |
8.89 |
0.17 |
2% |
2% |
|||
|
7 |
Department
of Pharmaceuticals |
5931.22 |
590.93 |
10% |
7% |
||
|
Revenue |
5929.42 |
590.88 |
10% |
7% |
|||
|
Capital |
1.80 |
0.05 |
3% |
22% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2102.87 |
282.94 |
13% |
6% |
|||
|
8 |
Ministry
of Civil Aviation |
2102.87 |
282.94 |
13% |
6% |
||
|
Revenue |
2057.87 |
281.64 |
14% |
6% |
|||
|
Capital |
45.00 |
1.30 |
3% |
1% |
|||
|
MINISTRY OF COAL |
3635.32 |
271.02 |
7% |
46% |
|||
|
9 |
Ministry
of Coal |
3635.32 |
271.02 |
7% |
46% |
||
|
Revenue |
3633.12 |
270.26 |
7% |
46% |
|||
|
Capital |
2.20 |
0.76 |
35% |
20% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
17843.90 |
3041.62 |
17% |
8% |
|||
|
10 |
Department
of Commerce |
5873.07 |
1470.12 |
25% |
11% |
||
|
Revenue |
5825.76 |
1459.52 |
25% |
11% |
|||
|
Capital |
47.31 |
10.60 |
22% |
18% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
11970.83 |
1571.50 |
13% |
6% |
||
|
Revenue |
6851.70 |
670.32 |
10% |
6% |
|||
|
Capital |
5119.13 |
901.18 |
18% |
7% |
|||
|
MINISTRY OF
COMMUNICATIONS |
102267.02 |
35309.44 |
35% |
38% |
|||
|
12 |
Department
of Posts |
28276.08 |
11372.12 |
40% |
41% |
||
|
Revenue |
27026.57 |
11267.62 |
42% |
42% |
|||
|
Capital |
1249.51 |
104.50 |
8% |
7% |
|||
|
13 |
Department
of Telecommunications |
73990.94 |
23937.32 |
32% |
37% |
||
|
Revenue |
26716.02 |
6784.66 |
25% |
41% |
|||
|
Capital |
47274.92 |
17152.66 |
36% |
34% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
239521.37 |
101778.26 |
42% |
44% |
|||
|
14 |
Department
of Consumer Affairs |
4474.17 |
1100.16 |
25% |
26% |
||
|
Revenue |
4380.75 |
1093.47 |
25% |
27% |
|||
|
Capital |
93.42 |
6.69 |
7% |
2% |
|||
|
15 |
Department
of Food & Public Distribution |
235047.20 |
100678.10 |
43% |
44% |
||
|
Revenue |
235024.58 |
50675.59 |
22% |
20% |
|||
|
Capital |
22.62 |
50002.51 |
221054% |
247161% |
|||
|
MINISTRY OF COOPERATION |
1744.74 |
505.01 |
29% |
2% |
|||
|
16 |
Ministry
of Cooperation |
1744.74 |
505.01 |
29% |
2% |
||
|
Revenue |
1742.84 |
507.95 |
29% |
2% |
|||
|
Capital |
1.90 |
-2.94 |
-155% |
15% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
5561.86 |
192.21 |
3% |
1% |
|||
|
17 |
Ministry
of Corporate Affairs |
5561.86 |
192.21 |
3% |
1% |
||
|
Revenue |
5506.24 |
191.59 |
3% |
1% |
|||
|
Capital |
55.62 |
0.62 |
1% |
0% |
|||
|
MINISTRY OF CULTURE |
3416.63 |
813.23 |
24% |
22% |
|||
|
18 |
Ministry
of Culture |
3416.63 |
813.23 |
24% |
22% |
||
|
Revenue |
3216.63 |
776.55 |
24% |
23% |
|||
|
Capital |
200.00 |
36.68 |
18% |
13% |
|||
|
MINISTRY OF DEFENCE |
784678.28 |
236223.26 |
30% |
26% |
|||
|
19 |
Ministry
of Defence(Civil) |
28554.61 |
6326.80 |
22% |
19% |
||
|
Revenue |
16851.36 |
4190.63 |
25% |
25% |
|||
|
Capital |
11703.25 |
2136.17 |
18% |
12% |
|||
|
20 |
Defence Sevices (Revenue) |
365478.98 |
129095.13 |
35% |
27% |
||
|
Revenue |
365478.98 |
129095.13 |
35% |
27% |
|||
|
21 |
Capital
Outlay on Defence Services |
219306.47 |
46077.65 |
21% |
18% |
||
|
Capital |
219306.47 |
46077.65 |
21% |
18% |
|||
|
22 |
Defence Pensions |
171338.22 |
54723.68 |
32% |
33% |
||
|
Revenue |
171338.22 |
54723.68 |
32% |
33% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
6812.30 |
1408.28 |
21% |
21% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
6812.30 |
1408.28 |
21% |
21% |
||
|
Revenue |
2247.70 |
261.59 |
12% |
18% |
|||
|
Capital |
4564.60 |
1146.69 |
25% |
22% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3789.23 |
903.95 |
24% |
25% |
|||
|
24 |
Ministry
of Earth Sciences |
3789.23 |
903.95 |
24% |
25% |
||
|
Revenue |
3073.19 |
815.23 |
27% |
28% |
|||
|
Capital |
716.04 |
88.72 |
12% |
16% |
|||
|
MINISTRY OF EDUCATION |
139289.48 |
16077.06 |
12% |
13% |
|||
|
25 |
Department
of School Education and Literacy |
83562.26 |
4236.56 |
5% |
6% |
||
|
Revenue |
83561.41 |
4235.99 |
5% |
6% |
|||
|
Capital |
0.85 |
0.57 |
67% |
4% |
|||
|
26 |
Department
of Higher Education |
55727.22 |
11840.50 |
21% |
23% |
||
|
Revenue |
55724.54 |
11840.29 |
21% |
23% |
|||
|
Capital |
2.68 |
0.21 |
8% |
9% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21632.96 |
5362.23 |
25% |
14% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
21632.96 |
5362.23 |
25% |
14% |
||
|
Revenue |
21234.15 |
5241.14 |
25% |
14% |
|||
|
Capital |
398.81 |
121.09 |
30% |
14% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3759.46 |
404.55 |
11% |
18% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3759.46 |
404.55 |
11% |
18% |
||
|
Revenue |
3536.66 |
374.76 |
11% |
18% |
|||
|
Capital |
222.80 |
29.79 |
13% |
19% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22118.97 |
4861.26 |
22% |
21% |
|||
|
29 |
Ministry
of External Affairs |
22118.97 |
4861.26 |
22% |
21% |
||
|
Revenue |
20706.20 |
4752.87 |
23% |
21% |
|||
|
Capital |
1412.77 |
108.39 |
8% |
4% |
|||
|
MINISTRY OF FINANCE |
1972509.48 |
437505.65 |
22% |
23% |
|||
|
30 |
Department
of Economic Affairs |
20559.11 |
220.36 |
1% |
2% |
||
|
Revenue |
4249.65 |
89.73 |
2% |
29% |
|||
|
Capital |
16309.46 |
130.63 |
1% |
0% |
|||
|
31 |
Department
of Expenditure |
525.53 |
101.02 |
19% |
15% |
||
|
Revenue |
451.40 |
99.08 |
22% |
17% |
|||
|
Capital |
74.13 |
1.94 |
3% |
2% |
|||
|
32 |
Department
of Financial Services |
3746.95 |
72.23 |
2% |
4% |
||
|
Revenue |
3686.99 |
70.02 |
2% |
4% |
|||
|
Capital |
59.96 |
2.21 |
4% |
7% |
|||
|
33 |
Department
of Public Enterprises |
29.60 |
7.01 |
24% |
22% |
||
|
Revenue |
28.94 |
6.83 |
24% |
22% |
|||
|
Capital |
0.66 |
0.18 |
27% |
33% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
55.92 |
9.01 |
16% |
13% |
||
|
Revenue |
54.25 |
8.85 |
16% |
13% |
|||
|
Capital |
1.67 |
0.16 |
10% |
0% |
|||
|
35 |
Department
of Revenue |
2513.02 |
570.09 |
23% |
0% |
||
|
Revenue |
1915.31 |
486.22 |
25% |
0% |
|||
|
Capital |
597.71 |
83.87 |
14% |
28% |
|||
|
36 |
Direct
Taxes |
15304.57 |
2634.59 |
17% |
24% |
||
|
Revenue |
10320.12 |
2622.90 |
25% |
27% |
|||
|
Capital |
4984.45 |
11.69 |
0% |
3% |
|||
|
37 |
Indirect
Taxes |
27682.63 |
9152.70 |
33% |
12% |
||
|
Revenue |
26076.63 |
8966.29 |
34% |
12% |
|||
|
Capital |
1606.00 |
186.41 |
12% |
6% |
|||
|
38 |
Indian
Audit and Accounts Department |
6436.84 |
1995.98 |
31% |
30% |
||
|
Revenue |
6270.19 |
1964.00 |
31% |
31% |
|||
|
Capital |
166.65 |
31.98 |
19% |
3% |
|||
|
39 |
Interest
Payments |
1403971.79 |
346414.00 |
25% |
30% |
||
|
Revenue |
1403971.79 |
346414.00 |
25% |
30% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
97500.00 |
27300.90 |
28% |
28% |
||
|
Revenue |
97500.00 |
27300.90 |
28% |
28% |
|||
|
42 |
Transfers
to States |
394183.52 |
49027.76 |
12% |
9% |
||
|
Revenue |
167801.61 |
3456.04 |
2% |
11% |
|||
|
Capital |
226381.91 |
45571.72 |
20% |
8% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
8915.26 |
1461.19 |
16% |
13% |
|||
|
43 |
Department
of Fisheries |
2761.80 |
397.74 |
14% |
9% |
||
|
Revenue |
2732.27 |
397.27 |
15% |
9% |
|||
|
Capital |
29.53 |
0.47 |
2% |
2% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
6153.46 |
1063.45 |
17% |
15% |
||
|
Revenue |
5705.95 |
1028.97 |
18% |
17% |
|||
|
Capital |
447.51 |
34.48 |
8% |
0% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4064.16 |
936.78 |
23% |
10% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4064.16 |
936.78 |
23% |
10% |
||
|
Revenue |
4061.43 |
936.32 |
23% |
10% |
|||
|
Capital |
2.73 |
0.46 |
17% |
1% |
|||
|
MINISTRY OF HEALTH AND FAMILY
WELFARE |
106530.42 |
28290.51 |
27% |
26% |
|||
|
46 |
Department
of Health and Family Welfare |
101709.21 |
26803.87 |
26% |
25% |
||
|
Revenue |
98780.91 |
26175.10 |
26% |
26% |
|||
|
Capital |
2928.30 |
628.77 |
21% |
11% |
|||
|
47 |
Department
of Health Research |
4821.21 |
1486.64 |
31% |
28% |
||
|
Revenue |
4819.40 |
1486.54 |
31% |
28% |
|||
|
Capital |
1.81 |
0.10 |
6% |
9% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7939.90 |
154.05 |
2% |
4% |
|||
|
48 |
Ministry of Heavy Industries |
7939.90 |
154.05 |
2% |
4% |
||
|
Revenue |
7937.08 |
154.05 |
2% |
4% |
|||
|
Capital |
2.82 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOME AFFAIRS |
255233.53 |
77615.64 |
30% |
30% |
|||
|
49 |
Ministry
of Home Affairs |
10387.35 |
4744.04 |
46% |
27% |
||
|
Revenue |
9878.54 |
4589.28 |
46% |
28% |
|||
|
Capital |
508.81 |
154.76 |
30% |
9% |
|||
|
50 |
Cabinet |
1102.00 |
-383.71 |
-35% |
13% |
||
|
Revenue |
992.32 |
219.69 |
22% |
15% |
|||
|
Capital |
109.68 |
-603.40 |
-550% |
8% |
|||
|
51 |
Police |
173802.53 |
51818.83 |
30% |
30% |
||
|
Revenue |
152530.06 |
47906.32 |
31% |
32% |
|||
|
Capital |
21272.47 |
3912.51 |
18% |
16% |
|||
|
52 |
Andaman
& Nicobar Islands |
6680.94 |
1998.70 |
30% |
32% |
||
|
Revenue |
6083.08 |
1954.82 |
32% |
34% |
|||
|
Capital |
597.86 |
43.88 |
7% |
10% |
|||
|
53 |
Chandigarh |
5720.17 |
1849.82 |
32% |
31% |
||
|
Revenue |
5275.15 |
1788.22 |
34% |
33% |
|||
|
Capital |
445.02 |
61.60 |
14% |
12% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2832.70 |
783.47 |
28% |
23% |
||
|
Revenue |
1732.70 |
338.64 |
20% |
17% |
|||
|
Capital |
1100.00 |
444.83 |
40% |
32% |
|||
|
55 |
Ladakh |
4869.31 |
1196.88 |
25% |
23% |
||
|
Revenue |
2542.26 |
724.10 |
28% |
29% |
|||
|
Capital |
2327.05 |
472.78 |
20% |
17% |
|||
|
56 |
Lakshadweep |
1682.35 |
397.05 |
24% |
26% |
||
|
Revenue |
1336.49 |
359.76 |
27% |
30% |
|||
|
Capital |
345.86 |
37.29 |
11% |
9% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
256.50 |
19% |
18% |
||
|
Revenue |
968.01 |
241.50 |
25% |
25% |
|||
|
Capital |
380.00 |
15.00 |
4% |
0% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
43290.29 |
14074.59 |
33% |
30% |
||
|
Revenue |
43290.29 |
14074.59 |
33% |
30% |
|||
|
59 |
Transfers
to Puducherry |
3517.88 |
879.47 |
25% |
25% |
||
|
Revenue |
3517.87 |
879.47 |
25% |
25% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
85522.39 |
8782.20 |
10% |
11% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
85522.39 |
8782.20 |
10% |
11% |
||
|
Revenue |
50714.32 |
4219.35 |
8% |
4% |
|||
|
Capital |
34808.07 |
4562.85 |
13% |
20% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4551.94 |
1076.60 |
24% |
27% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4551.94 |
1076.60 |
24% |
27% |
||
|
Revenue |
4494.56 |
1075.92 |
24% |
27% |
|||
|
Capital |
57.38 |
0.68 |
1% |
2% |
|||
|
MINISTRY OF JAL SHAKTI |
94807.84 |
5472.26 |
6% |
2% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
19912.98 |
2372.81 |
12% |
7% |
||
|
Revenue |
19437.32 |
2344.91 |
12% |
7% |
|||
|
Capital |
475.66 |
27.90 |
6% |
9% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74894.86 |
3099.45 |
4% |
0% |
||
|
Revenue |
74893.66 |
3099.12 |
4% |
0% |
|||
|
Capital |
1.20 |
0.33 |
28% |
29% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32666.31 |
5548.69 |
17% |
6% |
|||
|
64 |
Ministry
of Labour and Employment |
32666.31 |
5548.69 |
17% |
6% |
||
|
Revenue |
32625.33 |
5546.55 |
17% |
6% |
|||
|
Capital |
40.98 |
2.14 |
5% |
5% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5513.39 |
2184.01 |
40% |
30% |
|||
|
65 |
Law
and Justice |
4509.06 |
1875.03 |
42% |
30% |
||
|
Revenue |
4259.59 |
1858.24 |
44% |
31% |
|||
|
Capital |
249.47 |
16.79 |
7% |
3% |
|||
|
66 |
Election
Commission |
382.22 |
122.93 |
32% |
28% |
||
|
Revenue |
367.69 |
121.96 |
33% |
28% |
|||
|
Capital |
14.53 |
0.97 |
7% |
9% |
|||
|
67 |
Supreme
Court of India |
622.11 |
186.05 |
30% |
29% |
||
|
Revenue |
566.19 |
179.67 |
32% |
32% |
|||
|
Capital |
55.92 |
6.38 |
11% |
3% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
24566.27 |
2018.97 |
8% |
17% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
24566.27 |
2018.97 |
8% |
17% |
||
|
Revenue |
22647.26 |
1637.57 |
7% |
17% |
|||
|
Capital |
1919.01 |
381.40 |
20% |
33% |
|||
|
MINISTRY OF MINES |
3806.45 |
2303.70 |
61% |
36% |
|||
|
69 |
Ministry
of Mines |
3806.45 |
2303.70 |
61% |
36% |
||
|
Revenue |
3642.80 |
2213.75 |
61% |
37% |
|||
|
Capital |
163.65 |
89.95 |
55% |
34% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3400.00 |
254.85 |
7% |
37% |
|||
|
70 |
Ministry
of Minority Affairs |
3400.00 |
254.85 |
7% |
37% |
||
|
Revenue |
3395.62 |
254.33 |
7% |
37% |
|||
|
Capital |
4.38 |
0.52 |
12% |
15% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
32914.67 |
13007.95 |
40% |
23% |
|||
|
71 |
Ministry
of New and Renewable Energy |
32914.67 |
13007.95 |
40% |
23% |
||
|
Revenue |
32911.14 |
13007.80 |
40% |
23% |
|||
|
Capital |
3.53 |
0.15 |
4% |
5% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1190.16 |
122.73 |
10% |
27% |
|||
|
72 |
Ministry
of Panchayati Raj |
1190.16 |
122.73 |
10% |
27% |
||
|
Revenue |
1186.88 |
122.59 |
10% |
27% |
|||
|
Capital |
3.28 |
0.14 |
4% |
9% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
68.45 |
13.36 |
20% |
15% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
68.45 |
13.36 |
20% |
15% |
||
|
Revenue |
61.18 |
8.91 |
15% |
16% |
|||
|
Capital |
7.27 |
4.45 |
61% |
2% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2662.01 |
620.20 |
23% |
21% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2607.45 |
604.02 |
23% |
21% |
||
|
Revenue |
2454.37 |
598.25 |
24% |
22% |
|||
|
Capital |
153.08 |
5.77 |
4% |
4% |
|||
|
75 |
Central
Vigilance Commission |
54.56 |
16.18 |
30% |
27% |
||
|
Revenue |
52.85 |
15.77 |
30% |
28% |
|||
|
Capital |
1.71 |
0.41 |
24% |
7% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
30443.22 |
7862.92 |
26% |
2% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
30443.22 |
7862.92 |
26% |
2% |
||
|
Revenue |
30204.77 |
7861.15 |
26% |
2% |
|||
|
Capital |
238.45 |
1.77 |
1% |
0% |
|||
|
MINISTRY OF PLANNING |
1232.16 |
405.44 |
33% |
15% |
|||
|
77 |
Ministry
of Planning |
1232.16 |
405.44 |
33% |
15% |
||
|
Revenue |
1203.38 |
404.77 |
34% |
15% |
|||
|
Capital |
28.78 |
0.67 |
2% |
9% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
5164.80 |
1146.63 |
22% |
20% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
5164.80 |
1146.63 |
22% |
20% |
||
|
Revenue |
3964.88 |
573.47 |
14% |
15% |
|||
|
Capital |
1199.92 |
573.16 |
48% |
24% |
|||
|
MINISTRY OF POWER |
29996.85 |
5263.75 |
18% |
16% |
|||
|
79 |
Ministry
of Power |
29996.85 |
5263.75 |
18% |
16% |
||
|
Revenue |
29635.83 |
5195.17 |
18% |
15% |
|||
|
Capital |
361.02 |
68.58 |
19% |
46% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
2083.83 |
459.31 |
22% |
26% |
|||
|
80 |
Staff,
Household and Allowances of the President |
137.20 |
29.07 |
21% |
20% |
||
|
Revenue |
133.10 |
28.72 |
22% |
22% |
|||
|
Capital |
4.10 |
0.35 |
9% |
2% |
|||
|
81 |
Lok Sabha |
1009.00 |
221.44 |
22% |
28% |
||
|
Revenue |
978.17 |
220.81 |
23% |
28% |
|||
|
Capital |
30.83 |
0.63 |
2% |
3% |
|||
|
82 |
Rajya Sabha |
482.99 |
125.67 |
26% |
30% |
||
|
Revenue |
471.32 |
123.15 |
26% |
31% |
|||
|
Capital |
11.67 |
2.52 |
22% |
25% |
|||
|
83 |
Secretariat
of the Vice-President |
11.70 |
2.35 |
20% |
22% |
||
|
Revenue |
11.39 |
2.35 |
21% |
23% |
|||
|
Capital |
0.31 |
0.00 |
0% |
6% |
|||
|
84 |
Union
Public Service Commission |
442.94 |
80.78 |
18% |
21% |
||
|
Revenue |
421.09 |
80.69 |
19% |
22% |
|||
|
Capital |
21.85 |
0.09 |
0% |
2% |
|||
|
MINISTRY OF RAILWAYS |
281377.32 |
119757.50 |
43% |
37% |
|||
|
85 |
Ministry
of Railways |
281377.32 |
119757.50 |
43% |
37% |
||
|
Revenue |
3547.32 |
22051.18 |
622% |
564% |
|||
|
Capital |
277830.00 |
97706.32 |
35% |
30% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
309875.30 |
68162.20 |
22% |
24% |
|||
|
86 |
Ministry
of Road Transport and Highways |
309875.30 |
68162.20 |
22% |
24% |
||
|
Revenue |
15707.85 |
4183.76 |
27% |
25% |
|||
|
Capital |
294167.45 |
63978.44 |
22% |
23% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
197023.14 |
31426.88 |
16% |
26% |
|||
|
87 |
Department
of Rural Development |
194368.81 |
31137.26 |
16% |
26% |
||
|
Revenue |
194364.18 |
31137.09 |
16% |
26% |
|||
|
Capital |
4.63 |
0.17 |
4% |
9% |
|||
|
88 |
Department
of Land Resources |
2654.33 |
289.62 |
11% |
5% |
||
|
Revenue |
2653.33 |
289.39 |
11% |
5% |
|||
|
Capital |
1.00 |
0.23 |
23% |
23% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38260.94 |
7851.43 |
21% |
15% |
|||
|
89 |
Department
of Science and Technology |
28049.32 |
3904.59 |
14% |
10% |
||
|
Revenue |
7963.94 |
3897.56 |
49% |
32% |
|||
|
Capital |
20085.38 |
7.03 |
0% |
0% |
|||
|
90 |
Department
of Biotechnology |
3446.00 |
1775.74 |
52% |
24% |
||
|
Revenue |
3446.00 |
1775.74 |
52% |
24% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6765.62 |
2171.10 |
32% |
31% |
||
|
Revenue |
6760.29 |
2171.13 |
32% |
31% |
|||
|
Capital |
5.33 |
-0.03 |
-1% |
0% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
9885.80 |
351.58 |
4% |
3% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
9885.80 |
351.58 |
4% |
3% |
||
|
Revenue |
9759.51 |
347.81 |
4% |
3% |
|||
|
Capital |
126.29 |
3.77 |
3% |
3% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
15357.31 |
3578.65 |
23% |
19% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13687.59 |
3329.12 |
24% |
18% |
||
|
Revenue |
13678.02 |
3327.93 |
24% |
18% |
|||
|
Capital |
9.57 |
1.19 |
12% |
10% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1669.72 |
249.53 |
15% |
24% |
||
|
Revenue |
1668.35 |
249.48 |
15% |
24% |
|||
|
Capital |
1.37 |
0.05 |
4% |
0% |
|||
|
DEPARTMENT OF SPACE |
13705.63 |
3153.46 |
23% |
21% |
|||
|
95 |
Department
of Space |
13705.63 |
3153.46 |
23% |
21% |
||
|
Revenue |
7329.71 |
2104.85 |
29% |
26% |
|||
|
Capital |
6375.92 |
1048.61 |
16% |
15% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5502.89 |
1402.75 |
25% |
40% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5502.89 |
1402.75 |
25% |
40% |
||
|
Revenue |
5457.75 |
1400.82 |
26% |
40% |
|||
|
Capital |
45.14 |
1.93 |
4% |
10% |
|||
|
MINISTRY OF STEEL |
443.18 |
20.27 |
5% |
42% |
|||
|
97 |
Ministry
of Steel |
443.18 |
20.27 |
5% |
42% |
||
|
Revenue |
439.84 |
20.21 |
5% |
4% |
|||
|
Capital |
3.34 |
0.06 |
2% |
47% |
|||
|
MINISTRY OF TEXTILES |
5279.01 |
635.92 |
12% |
18% |
|||
|
98 |
Ministry
of Textiles |
5279.01 |
635.92 |
12% |
18% |
||
|
Revenue |
5269.52 |
634.63 |
12% |
18% |
|||
|
Capital |
9.49 |
1.29 |
14% |
3% |
|||
|
MINISTRY OF TOURISM |
2438.40 |
676.04 |
28% |
8% |
|||
|
99 |
Ministry of Tourism |
2438.40 |
676.04 |
28% |
8% |
||
|
Revenue |
2433.87 |
672.68 |
28% |
8% |
|||
|
Capital |
4.53 |
3.36 |
74% |
1% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
15421.97 |
1843.85 |
12% |
15% |
|||
|
100 |
Ministry
of Tribal Affairs |
15421.97 |
1843.85 |
12% |
15% |
||
|
Revenue |
15389.54 |
1842.71 |
12% |
15% |
|||
|
Capital |
32.43 |
1.14 |
4% |
3% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
28183.06 |
2142.83 |
8% |
15% |
|||
|
101 |
Ministry of Women and Child Development |
28183.06 |
2142.83 |
8% |
15% |
||
|
Revenue |
28177.42 |
2142.49 |
8% |
15% |
|||
|
Capital |
5.64 |
0.34 |
6% |
6% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
4479.88 |
795.02 |
18% |
17% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
4479.88 |
795.02 |
18% |
17% |
||
|
|
Revenue |
4461.51 |
793.25 |
18% |
17% |
||
|
|
Capital |
18.37 |
1.77 |
10% |
4% |
||
|
Exp.
From Contingency Fund |
0.00 |
3440.46 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5347314.81 |
1357075.61 |
25% |
24% |
||
|
|
Revenue |
4125493.52 |
1016817.76 |
25% |
24% |
||
|
Capital |
1221821.29 |
340257.85 |
28% |
25% |
|||