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 |
132469.86 |
36396.68 |
27% |
30% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
122528.77 |
31992.20 |
26% |
29% |
||||
|
Revenue |
122433.13 |
31988.99 |
26% |
29% |
|||||
|
Capital |
95.64 |
3.21 |
3% |
7% |
|||||
|
2 |
Department
of Agricultural Research and Education |
9941.09 |
4404.48 |
44% |
50% |
||||
|
Revenue |
9934.59 |
4404.40 |
44% |
50% |
|||||
|
Capital |
6.50 |
0.08 |
1% |
0% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24968.98 |
7654.46 |
31% |
37% |
|||||
|
3 |
Atomic
Energy |
24968.98 |
7654.46 |
31% |
37% |
||||
|
Revenue |
11108.19 |
3437.41 |
31% |
42% |
|||||
|
Capital |
13860.79 |
4217.05 |
30% |
33% |
|||||
|
MINISTRY OF AYUSH |
3712.49 |
652.06 |
18% |
23% |
|||||
|
4 |
Ministry
of Ayush |
3712.49 |
652.06 |
18% |
23% |
||||
|
Revenue |
3703.74 |
650.96 |
18% |
23% |
|||||
|
Capital |
8.75 |
1.10 |
13% |
8% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
168499.87 |
43055.54 |
26% |
40% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
259.11 |
6.54 |
3% |
9% |
||||
|
Revenue |
136.82 |
6.20 |
5% |
9% |
|||||
|
Capital |
122.29 |
0.34 |
0% |
31% |
|||||
|
6 |
Department
of Fertilisers |
164150.81 |
43031.13 |
26% |
41% |
||||
|
Revenue |
164147.20 |
43030.79 |
26% |
41% |
|||||
|
Capital |
3.61 |
0.34 |
9% |
2% |
|||||
|
7 |
Department
of Pharmaceuticals |
4089.95 |
17.87 |
0% |
2% |
||||
|
Revenue |
4088.69 |
17.66 |
0% |
2% |
|||||
|
Capital |
1.26 |
0.21 |
17% |
12% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2357.14 |
254.43 |
11% |
7% |
|||||
|
8 |
Ministry
of Civil Aviation |
2357.14 |
254.43 |
11% |
7% |
||||
|
Revenue |
2257.79 |
248.59 |
11% |
7% |
|||||
|
Capital |
99.35 |
5.84 |
6% |
7% |
|||||
|
MINISTRY OF COAL |
192.55 |
202.42 |
105% |
90% |
|||||
|
9 |
Ministry
of Coal |
192.55 |
202.42 |
105% |
90% |
||||
|
Revenue |
190.35 |
202.20 |
106% |
90% |
|||||
|
Capital |
2.20 |
0.22 |
10% |
14% |
|||||
|
MINISTRY OF COMMERCE AND INDUSTRY |
11469.14 |
2569.91 |
22% |
27% |
|||||
|
10 |
Department
of Commerce |
5014.06 |
1316.12 |
26% |
43% |
||||
|
Revenue |
4954.84 |
1309.54 |
26% |
43% |
|||||
|
Capital |
59.22 |
6.58 |
11% |
8% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
6455.08 |
1253.79 |
19% |
16% |
||||
|
Revenue |
5050.69 |
745.99 |
15% |
15% |
|||||
|
Capital |
1404.39 |
507.80 |
36% |
21% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
137293.90 |
25008.78 |
18% |
39% |
|||||
|
12 |
Department
of Posts |
25378.47 |
13880.80 |
55% |
47% |
||||
|
Revenue |
24115.87 |
13848.81 |
57% |
50% |
|||||
|
Capital |
1262.60 |
31.99 |
3% |
3% |
|||||
|
13 |
Department
of Telecommunications |
111915.43 |
11127.98 |
10% |
37% |
||||
|
Revenue |
27419.17 |
10598.73 |
39% |
24% |
|||||
|
Capital |
84496.26 |
529.25 |
1% |
44% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
223323.36 |
97354.71 |
44% |
38% |
|||||
|
14 |
Department
of Consumer Affairs |
10303.61 |
128.32 |
1% |
47% |
||||
|
Revenue |
10237.29 |
118.30 |
1% |
50% |
|||||
|
Capital |
66.32 |
10.02 |
15% |
22% |
|||||
|
15 |
Department
of Food & Public Distribution |
213019.75 |
97226.39 |
46% |
38% |
||||
|
Revenue |
212976.21 |
81991.93 |
38% |
34% |
|||||
|
Capital |
43.54 |
15234.46 |
34990% |
5221% |
|||||
|
MINISTRY OF COOPERATION |
1183.39 |
28.74 |
2% |
6% |
|||||
|
16 |
Ministry
of Cooperation |
1183.39 |
28.74 |
2% |
6% |
||||
|
Revenue |
1182.38 |
28.57 |
2% |
6% |
|||||
|
Capital |
1.01 |
0.17 |
17% |
9% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
2667.06 |
194.28 |
7% |
25% |
|||||
|
17 |
Ministry
of Corporate Affairs |
2667.06 |
194.28 |
7% |
25% |
||||
|
Revenue |
2611.96 |
189.67 |
7% |
25% |
|||||
|
Capital |
55.10 |
4.61 |
8% |
27% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
861.97 |
26% |
24% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
861.97 |
26% |
24% |
||||
|
Revenue |
3070.92 |
855.60 |
28% |
26% |
|||||
|
Capital |
190.01 |
6.37 |
3% |
3% |
|||||
|
MINISTRY OF DEFENCE |
621940.85 |
191536.79 |
31% |
33% |
|||||
|
19 |
Ministry
of Defence(Civil) |
25963.18 |
9100.53 |
35% |
31% |
||||
|
Revenue |
15722.33 |
6865.49 |
44% |
35% |
|||||
|
Capital |
10240.85 |
2235.04 |
22% |
24% |
|||||
|
20 |
Defence Sevices (Revenue) |
282772.67 |
98753.05 |
35% |
39% |
||||
|
Revenue |
282772.67 |
98753.05 |
35% |
39% |
|||||
|
21 |
Capital
Outlay on Defence Services |
172000.00 |
23240.70 |
14% |
19% |
||||
|
Capital |
172000.00 |
23240.70 |
14% |
19% |
|||||
|
22 |
Defence Pensions |
141205.00 |
60442.51 |
43% |
40% |
||||
|
Revenue |
141205.00 |
60442.51 |
43% |
40% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5900.00 |
309.09 |
5% |
9% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5900.00 |
309.09 |
5% |
9% |
||||
|
Revenue |
2040.68 |
138.04 |
7% |
7% |
|||||
|
Capital |
3859.32 |
171.05 |
4% |
10% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3064.80 |
711.08 |
23% |
35% |
|||||
|
24 |
Ministry
of Earth Sciences |
3064.80 |
711.08 |
23% |
35% |
||||
|
Revenue |
2506.46 |
695.66 |
28% |
42% |
|||||
|
Capital |
558.34 |
15.42 |
3% |
8% |
|||||
|
MINISTRY OF EDUCATION |
120627.87 |
24017.15 |
20% |
21% |
|||||
|
25 |
Department
of School Education and Literacy |
73008.10 |
8946.95 |
12% |
13% |
||||
|
Revenue |
73007.34 |
8946.89 |
12% |
13% |
|||||
|
Capital |
0.76 |
0.06 |
8% |
5% |
|||||
|
26 |
Department
of Higher Education |
47619.77 |
15070.20 |
32% |
34% |
||||
|
Revenue |
47608.71 |
15069.36 |
32% |
34% |
|||||
|
Capital |
11.06 |
0.84 |
8% |
3% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21936.90 |
3088.80 |
14% |
19% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
21936.90 |
3088.80 |
14% |
19% |
||||
|
Revenue |
21355.89 |
3019.88 |
14% |
19% |
|||||
|
Capital |
581.01 |
68.92 |
12% |
25% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3330.37 |
609.90 |
18% |
17% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3330.37 |
609.90 |
18% |
17% |
||||
|
Revenue |
3237.12 |
590.65 |
18% |
18% |
|||||
|
Capital |
93.25 |
19.25 |
21% |
7% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22154.67 |
5630.18 |
25% |
32% |
|||||
|
29 |
Ministry
of External Affairs |
22154.67 |
5630.18 |
25% |
32% |
||||
|
Revenue |
20479.49 |
5265.73 |
26% |
34% |
|||||
|
Capital |
1675.18 |
364.45 |
22% |
13% |
|||||
|
MINISTRY OF FINANCE |
1858158.52 |
429562.99 |
23% |
27% |
|||||
|
30 |
Department
of Economic Affairs |
80272.91 |
1178.87 |
1% |
18% |
||||
|
Revenue |
14075.64 |
316.42 |
2% |
19% |
|||||
|
Capital |
66197.27 |
862.45 |
1% |
14% |
|||||
|
31 |
Department
of Expenditure |
504.14 |
141.10 |
28% |
27% |
||||
|
Revenue |
412.68 |
140.24 |
34% |
27% |
|||||
|
Capital |
91.46 |
0.86 |
1% |
26% |
|||||
|
32 |
Department
of Financial Services |
2845.15 |
89.65 |
3% |
14% |
||||
|
Revenue |
2783.21 |
84.70 |
3% |
17% |
|||||
|
Capital |
61.94 |
4.95 |
8% |
2% |
|||||
|
33 |
Department
of Public Enterprises |
26.60 |
7.58 |
28% |
19% |
||||
|
Revenue |
25.91 |
7.48 |
29% |
19% |
|||||
|
Capital |
0.69 |
0.10 |
14% |
3% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
49.74 |
17.15 |
34% |
11% |
||||
|
Revenue |
48.27 |
16.84 |
35% |
11% |
|||||
|
Capital |
1.47 |
0.31 |
21% |
8% |
|||||
|
35 |
Department
of Revenue |
152093.79 |
5119.48 |
3% |
17% |
||||
|
Revenue |
151561.83 |
5050.65 |
3% |
17% |
|||||
|
Capital |
531.96 |
68.83 |
13% |
6% |
|||||
|
36 |
Direct
Taxes |
10338.38 |
3638.28 |
35% |
31% |
||||
|
Revenue |
9025.42 |
3274.20 |
36% |
36% |
|||||
|
Capital |
1312.96 |
364.08 |
28% |
1% |
|||||
|
37 |
Indirect
Taxes |
41097.98 |
10256.70 |
25% |
26% |
||||
|
Revenue |
38859.36 |
10075.75 |
26% |
27% |
|||||
|
Capital |
2238.62 |
180.95 |
8% |
8% |
|||||
|
38 |
Indian
Audit and Accounts Department |
5961.48 |
2381.77 |
40% |
38% |
||||
|
Revenue |
5785.98 |
2370.66 |
41% |
39% |
|||||
|
Capital |
175.50 |
11.11 |
6% |
12% |
|||||
|
39 |
Interest
Payments |
1162940.29 |
327887.19 |
28% |
28% |
||||
|
Revenue |
1162940.29 |
327887.19 |
28% |
28% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
79241.00 |
31818.94 |
40% |
39% |
||||
|
Revenue |
79241.00 |
31818.94 |
40% |
39% |
|||||
|
42 |
Transfers
to States |
322787.06 |
47026.28 |
15% |
26% |
||||
|
Revenue |
160378.18 |
27159.68 |
17% |
27% |
|||||
|
Capital |
162408.88 |
19866.60 |
12% |
24% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7137.68 |
367.20 |
5% |
4% |
|||||
|
43 |
Department
of Fisheries |
2616.44 |
45.50 |
2% |
2% |
||||
|
Revenue |
2597.44 |
44.70 |
2% |
2% |
|||||
|
Capital |
19.00 |
0.80 |
4% |
2% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4521.24 |
321.70 |
7% |
5% |
||||
|
Revenue |
4283.57 |
321.25 |
7% |
5% |
|||||
|
Capital |
237.67 |
0.45 |
0% |
1% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3290.00 |
630.30 |
19% |
14% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
3290.00 |
630.30 |
19% |
14% |
||||
|
Revenue |
3287.46 |
630.13 |
19% |
14% |
|||||
|
Capital |
2.54 |
0.17 |
7% |
7% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
90958.63 |
28976.80 |
32% |
27% |
|||||
|
46 |
Department
of Health and Family Welfare |
87656.90 |
27725.09 |
32% |
26% |
||||
|
Revenue |
84044.61 |
26893.41 |
32% |
27% |
|||||
|
Capital |
3612.29 |
831.68 |
23% |
6% |
|||||
|
47 |
Department
of Health Research |
3301.73 |
1251.71 |
38% |
43% |
||||
|
Revenue |
3300.87 |
1251.40 |
38% |
43% |
|||||
|
Capital |
0.86 |
0.31 |
36% |
0% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
7242.00 |
742.11 |
10% |
16% |
|||||
|
48 |
Ministry of Heavy Industries |
7242.00 |
742.11 |
10% |
16% |
||||
|
Revenue |
7240.20 |
741.73 |
10% |
17% |
|||||
|
Capital |
1.80 |
0.38 |
21% |
2% |
|||||
|
MINISTRY OF HOME AFFAIRS |
219643.31 |
74564.99 |
34% |
35% |
|||||
|
49 |
Ministry
of Home Affairs |
6458.24 |
1412.22 |
22% |
24% |
||||
|
Revenue |
6072.97 |
1383.28 |
23% |
25% |
|||||
|
Capital |
385.27 |
28.94 |
8% |
12% |
|||||
|
50 |
Cabinet |
1248.91 |
203.28 |
16% |
19% |
||||
|
Revenue |
1152.68 |
188.46 |
16% |
23% |
|||||
|
Capital |
96.23 |
14.82 |
15% |
5% |
|||||
|
51 |
Police |
143275.90 |
51227.22 |
36% |
36% |
||||
|
Revenue |
129934.30 |
49416.87 |
38% |
38% |
|||||
|
Capital |
13341.60 |
1810.35 |
14% |
17% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5985.82 |
1921.20 |
32% |
31% |
||||
|
Revenue |
5518.69 |
1849.86 |
34% |
33% |
|||||
|
Capital |
467.13 |
71.34 |
15% |
15% |
|||||
|
53 |
Chandigarh |
5862.62 |
2140.50 |
37% |
42% |
||||
|
Revenue |
5327.62 |
2059.52 |
39% |
46% |
|||||
|
Capital |
535.00 |
80.98 |
15% |
16% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
562.35 |
21% |
20% |
||||
|
Revenue |
1632.71 |
351.95 |
22% |
21% |
|||||
|
Capital |
1016.26 |
210.40 |
21% |
18% |
|||||
|
55 |
Ladakh |
5958.00 |
1269.38 |
21% |
14% |
||||
|
Revenue |
2881.84 |
849.08 |
29% |
25% |
|||||
|
Capital |
3076.16 |
420.30 |
14% |
5% |
|||||
|
56 |
Lakshadweep |
1490.10 |
361.53 |
24% |
31% |
||||
|
Revenue |
1173.25 |
331.39 |
28% |
32% |
|||||
|
Capital |
316.85 |
30.14 |
10% |
30% |
|||||
|
57 |
Transfers
to Delhi |
1168.01 |
3.75 |
0% |
0% |
||||
|
Revenue |
968.01 |
3.75 |
0% |
0% |
|||||
|
Capital |
200.00 |
0.00 |
0% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
42277.74 |
14646.32 |
35% |
39% |
||||
|
Revenue |
42277.74 |
14646.32 |
35% |
39% |
|||||
|
59 |
Transfers
to Puducherry |
3269.00 |
817.24 |
25% |
25% |
||||
|
Revenue |
3268.99 |
817.24 |
25% |
25% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
82576.57 |
15156.37 |
18% |
19% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
82576.57 |
15156.37 |
18% |
19% |
||||
|
Revenue |
53948.31 |
5091.58 |
9% |
15% |
|||||
|
Capital |
28628.26 |
10064.79 |
35% |
25% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4342.55 |
1534.78 |
35% |
35% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4342.55 |
1534.78 |
35% |
35% |
||||
|
Revenue |
4303.71 |
1530.96 |
36% |
35% |
|||||
|
Capital |
38.84 |
3.82 |
10% |
2% |
|||||
|
MINISTRY OF JAL SHAKTI |
98713.78 |
19754.87 |
20% |
19% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21323.10 |
3302.14 |
15% |
24% |
||||
|
Revenue |
20921.15 |
3277.08 |
16% |
25% |
|||||
|
Capital |
401.95 |
25.06 |
6% |
15% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
77390.68 |
16452.73 |
21% |
17% |
||||
|
Revenue |
77389.18 |
16452.54 |
21% |
17% |
|||||
|
Capital |
1.50 |
0.19 |
13% |
35% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
22531.47 |
3842.93 |
17% |
32% |
|||||
|
64 |
Ministry
of Labour and Employment |
22531.47 |
3842.93 |
17% |
32% |
||||
|
Revenue |
22481.88 |
3838.57 |
17% |
32% |
|||||
|
Capital |
49.59 |
4.36 |
9% |
7% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
6788.33 |
3843.59 |
57% |
31% |
|||||
|
65 |
Law
and Justice |
5940.95 |
3539.19 |
60% |
30% |
||||
|
Revenue |
5773.79 |
3519.70 |
61% |
30% |
|||||
|
Capital |
167.16 |
19.49 |
12% |
29% |
|||||
|
66 |
Election
Commission |
321.89 |
107.14 |
33% |
25% |
||||
|
Revenue |
306.06 |
104.79 |
34% |
26% |
|||||
|
Capital |
15.83 |
2.35 |
15% |
14% |
|||||
|
67 |
Supreme
Court of India |
525.49 |
197.26 |
38% |
43% |
||||
|
Revenue |
456.54 |
186.33 |
41% |
39% |
|||||
|
Capital |
68.95 |
10.93 |
16% |
85% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
1818.60 |
8% |
9% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
1818.60 |
8% |
9% |
||||
|
Revenue |
21549.87 |
1691.88 |
8% |
9% |
|||||
|
Capital |
588.08 |
126.72 |
22% |
15% |
|||||
|
MINISTRY OF MINES |
1941.06 |
1162.35 |
60% |
36% |
|||||
|
69 |
Ministry
of Mines |
1941.06 |
1162.35 |
60% |
36% |
||||
|
Revenue |
1895.14 |
1150.09 |
61% |
36% |
|||||
|
Capital |
45.92 |
12.26 |
27% |
21% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3183.24 |
-307.25 |
-10% |
-20% |
|||||
|
70 |
Ministry
of Minority Affairs |
3183.24 |
-307.25 |
-10% |
-20% |
||||
|
Revenue |
3179.49 |
-307.38 |
-10% |
-21% |
|||||
|
Capital |
3.75 |
0.13 |
3% |
0% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
19100.00 |
1467.74 |
8% |
21% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
19100.00 |
1467.74 |
8% |
21% |
||||
|
Revenue |
19082.55 |
1467.37 |
8% |
21% |
|||||
|
Capital |
17.45 |
0.37 |
2% |
2% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1183.64 |
137.45 |
12% |
30% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1183.64 |
137.45 |
12% |
30% |
||||
|
Revenue |
1161.20 |
137.02 |
12% |
30% |
|||||
|
Capital |
22.44 |
0.43 |
2% |
5% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.00 |
13.92 |
22% |
43% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.00 |
13.92 |
22% |
43% |
||||
|
Revenue |
59.70 |
13.71 |
23% |
40% |
|||||
|
Capital |
4.30 |
0.21 |
5% |
87% |
|||||
|
MINISTRY OF PERSONNEL, PUBLIC
GRIEVANCES AND PENSIONS |
2379.87 |
691.42 |
29% |
35% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2328.56 |
673.33 |
29% |
35% |
||||
|
Revenue |
2052.63 |
657.98 |
32% |
40% |
|||||
|
Capital |
275.93 |
15.35 |
6% |
4% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
18.09 |
35% |
38% |
||||
|
Revenue |
49.69 |
17.87 |
36% |
39% |
|||||
|
Capital |
1.62 |
0.22 |
14% |
5% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15930.26 |
3599.97 |
23% |
2% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
15930.26 |
3599.97 |
23% |
2% |
||||
|
Revenue |
14801.29 |
3599.97 |
24% |
13% |
|||||
|
Capital |
1128.97 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF PLANNING |
837.26 |
84.75 |
10% |
7% |
|||||
|
77 |
Ministry
of Planning |
837.26 |
84.75 |
10% |
7% |
||||
|
Revenue |
818.30 |
83.39 |
10% |
7% |
|||||
|
Capital |
18.96 |
1.36 |
7% |
7% |
|||||
|
MINISTRY OF PORTS, SHIPPING
AND WATERWAYS |
2377.49 |
717.97 |
30% |
49% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2377.49 |
717.97 |
30% |
49% |
||||
|
Revenue |
1299.56 |
258.87 |
20% |
46% |
|||||
|
Capital |
1077.93 |
459.10 |
43% |
53% |
|||||
|
MINISTRY OF POWER |
20502.00 |
4810.54 |
23% |
26% |
|||||
|
79 |
Ministry
of Power |
20502.00 |
4810.54 |
23% |
26% |
||||
|
Revenue |
19415.50 |
4809.77 |
25% |
26% |
|||||
|
Capital |
1086.50 |
0.77 |
0% |
63% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1884.92 |
578.43 |
31% |
34% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
144.18 |
38.05 |
26% |
36% |
||||
|
Revenue |
108.09 |
37.09 |
34% |
36% |
|||||
|
Capital |
36.09 |
0.96 |
3% |
37% |
|||||
|
81 |
Lok Sabha |
862.00 |
241.37 |
28% |
31% |
||||
|
Revenue |
782.77 |
232.27 |
30% |
33% |
|||||
|
Capital |
79.23 |
9.10 |
11% |
3% |
|||||
|
82 |
Rajya Sabha |
441.42 |
147.56 |
33% |
32% |
||||
|
Revenue |
425.74 |
144.26 |
34% |
31% |
|||||
|
Capital |
15.68 |
3.30 |
21% |
42% |
|||||
|
83 |
Secretariat
of the Vice-President |
11.61 |
3.61 |
31% |
37% |
||||
|
Revenue |
11.30 |
3.59 |
32% |
38% |
|||||
|
Capital |
0.31 |
0.02 |
6% |
0% |
|||||
|
84 |
Union
Public Service Commission |
425.71 |
147.84 |
35% |
43% |
||||
|
Revenue |
404.17 |
147.31 |
36% |
45% |
|||||
|
Capital |
21.54 |
0.53 |
2% |
7% |
|||||
|
MINISTRY OF RAILWAYS |
255393.00 |
95391.44 |
37% |
47% |
|||||
|
85 |
Ministry
of Railways |
255393.00 |
95391.44 |
37% |
47% |
||||
|
Revenue |
3393.00 |
9976.43 |
294% |
1353% |
|||||
|
Capital |
252000.00 |
85415.01 |
34% |
40% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
278000.00 |
93834.55 |
34% |
40% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
278000.00 |
93834.55 |
34% |
40% |
||||
|
Revenue |
5758.85 |
1529.05 |
27% |
50% |
|||||
|
Capital |
272241.15 |
92305.50 |
34% |
39% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
180233.43 |
48963.79 |
27% |
32% |
|||||
|
87 |
Department
of Rural Development |
177566.19 |
48666.78 |
27% |
32% |
||||
|
Revenue |
177562.05 |
48665.97 |
27% |
32% |
|||||
|
Capital |
4.14 |
0.81 |
20% |
15% |
|||||
|
88 |
Department
of Land Resources |
2667.24 |
297.01 |
11% |
14% |
||||
|
Revenue |
2666.23 |
296.73 |
11% |
14% |
|||||
|
Capital |
1.01 |
0.28 |
28% |
11% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16628.12 |
5610.54 |
34% |
30% |
|||||
|
89 |
Department
of Science and Technology |
8029.01 |
1594.44 |
20% |
17% |
||||
|
Revenue |
7964.51 |
1587.99 |
20% |
18% |
|||||
|
Capital |
64.50 |
6.45 |
10% |
2% |
|||||
|
90 |
Department
of Biotechnology |
2275.70 |
554.96 |
24% |
18% |
||||
|
Revenue |
2275.70 |
554.96 |
24% |
18% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6323.41 |
3461.14 |
55% |
53% |
||||
|
Revenue |
6321.71 |
3461.14 |
55% |
53% |
|||||
|
Capital |
1.70 |
0.00 |
0% |
3% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
4520.00 |
797.26 |
18% |
20% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
4520.00 |
797.26 |
18% |
20% |
||||
|
Revenue |
4409.63 |
791.52 |
18% |
20% |
|||||
|
Capital |
110.37 |
5.74 |
5% |
16% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14225.47 |
1198.18 |
8% |
10% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13000.20 |
939.37 |
7% |
9% |
||||
|
Revenue |
12939.16 |
938.40 |
7% |
9% |
|||||
|
Capital |
61.04 |
0.97 |
2% |
1% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.27 |
258.81 |
21% |
21% |
||||
|
Revenue |
1224.07 |
258.81 |
21% |
21% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
26% |
|||||
|
DEPARTMENT OF SPACE |
13042.75 |
3742.22 |
29% |
28% |
|||||
|
95 |
Department
of Space |
13042.75 |
3742.22 |
29% |
28% |
||||
|
Revenue |
7475.22 |
2525.86 |
34% |
39% |
|||||
|
Capital |
5567.53 |
1216.36 |
22% |
17% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5453.83 |
1076.67 |
20% |
13% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5453.83 |
1076.67 |
20% |
13% |
||||
|
Revenue |
5408.85 |
1072.63 |
20% |
13% |
|||||
|
Capital |
44.98 |
4.04 |
9% |
3% |
|||||
|
MINISTRY OF STEEL |
325.66 |
16.34 |
5% |
20% |
|||||
|
97 |
Ministry
of Steel |
325.66 |
16.34 |
5% |
20% |
||||
|
Revenue |
324.19 |
16.00 |
5% |
21% |
|||||
|
Capital |
1.47 |
0.34 |
23% |
1% |
|||||
|
MINISTRY OF TEXTILES |
4417.03 |
871.49 |
20% |
21% |
|||||
|
98 |
Ministry
of Textiles |
4417.03 |
871.49 |
20% |
21% |
||||
|
Revenue |
4373.38 |
866.91 |
20% |
21% |
|||||
|
Capital |
43.65 |
4.58 |
10% |
6% |
|||||
|
MINISTRY OF TOURISM |
2479.62 |
55.61 |
2% |
5% |
|||||
|
99 |
Ministry of Tourism |
2479.62 |
55.61 |
2% |
5% |
||||
|
Revenue |
2477.85 |
55.53 |
2% |
5% |
|||||
|
Capital |
1.77 |
0.08 |
5% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
13000.00 |
1961.68 |
15% |
17% |
|||||
|
100 |
Ministry
of Tribal Affairs |
13000.00 |
1961.68 |
15% |
17% |
||||
|
Revenue |
12968.17 |
1961.14 |
15% |
18% |
|||||
|
Capital |
31.83 |
0.54 |
2% |
0% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26092.19 |
3270.20 |
13% |
11% |
|||||
|
101 |
Ministry of Women and Child Development |
26092.19 |
3270.20 |
13% |
11% |
||||
|
Revenue |
26088.81 |
3269.57 |
13% |
11% |
|||||
|
Capital |
3.38 |
0.63 |
19% |
5% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3442.32 |
746.66 |
22% |
29% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3442.32 |
746.66 |
22% |
29% |
||||
|
|
Revenue |
3435.85 |
746.50 |
22% |
29% |
||||
|
|
Capital |
6.47 |
0.16 |
2% |
3% |
||||
|
Exp.
From Contingency Fund |
0.00 |
8924.77 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4820512.08 |
1300351.19 |
27% |
31% |
||||
|
|
Revenue |
3709401.08 |
1039091.21 |
28% |
30% |
||||
|
Capital |
1111111.00 |
261259.98 |
24% |
32% |
|||||