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 |
2025 - 2026 |
% of Actuals to Budget Estimates |
||||
|
BE |
ACTUALS |
Current |
COPPY |
||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
137756.55 |
36955.75 |
27% |
27% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
127290.16 |
31758.50 |
25% |
26% |
||
|
Revenue |
127202.29 |
31752.35 |
25% |
26% |
|||
|
Capital |
87.87 |
6.15 |
7% |
3% |
|||
|
2 |
Department
of Agricultural Research and Education |
10466.39 |
5197.25 |
50% |
44% |
||
|
Revenue |
10462.06 |
5196.93 |
50% |
44% |
|||
|
Capital |
4.33 |
0.32 |
7% |
1% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24049.10 |
8648.90 |
36% |
31% |
|||
|
3 |
Atomic
Energy |
24049.10 |
8648.90 |
36% |
31% |
||
|
Revenue |
12071.46 |
4860.42 |
40% |
31% |
|||
|
Capital |
11977.64 |
3788.48 |
32% |
30% |
|||
|
MINISTRY OF AYUSH |
3992.90 |
1120.17 |
28% |
18% |
|||
|
4 |
Ministry
of Ayush |
3992.90 |
1120.17 |
28% |
18% |
||
|
Revenue |
3937.45 |
1118.81 |
28% |
18% |
|||
|
Capital |
55.45 |
1.36 |
2% |
13% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
161965.21 |
55514.24 |
34% |
26% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
194.05 |
42.81 |
22% |
3% |
||
|
Revenue |
192.07 |
42.70 |
22% |
5% |
|||
|
Capital |
1.98 |
0.11 |
6% |
0% |
|||
|
6 |
Department
of Fertilisers |
156502.44 |
55425.59 |
35% |
26% |
||
|
Revenue |
156487.26 |
55425.22 |
35% |
26% |
|||
|
Capital |
15.18 |
0.37 |
2% |
9% |
|||
|
7 |
Department
of Pharmaceuticals |
5268.72 |
45.84 |
1% |
0% |
||
|
Revenue |
5267.16 |
45.42 |
1% |
0% |
|||
|
Capital |
1.56 |
0.42 |
27% |
17% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2400.31 |
229.69 |
10% |
11% |
|||
|
8 |
Ministry
of Civil Aviation |
2400.31 |
229.69 |
10% |
11% |
||
|
Revenue |
2330.31 |
222.49 |
10% |
11% |
|||
|
Capital |
70.00 |
7.20 |
10% |
6% |
|||
|
MINISTRY OF COAL |
501.20 |
356.86 |
71% |
105% |
|||
|
9 |
Ministry
of Coal |
501.20 |
356.86 |
71% |
105% |
||
|
Revenue |
499.00 |
356.29 |
71% |
106% |
|||
|
Capital |
2.20 |
0.57 |
26% |
10% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
18446.05 |
2010.79 |
11% |
22% |
|||
|
10 |
Department
of Commerce |
5300.99 |
924.76 |
17% |
26% |
||
|
Revenue |
5246.99 |
914.63 |
17% |
26% |
|||
|
Capital |
54.00 |
10.13 |
19% |
11% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
13145.06 |
1086.03 |
8% |
19% |
||
|
Revenue |
7452.93 |
683.27 |
9% |
15% |
|||
|
Capital |
5692.13 |
402.76 |
7% |
36% |
|||
|
MINISTRY OF
COMMUNICATIONS |
108105.10 |
44477.77 |
41% |
18% |
|||
|
12 |
Department
of Posts |
27099.86 |
12915.37 |
48% |
55% |
||
|
Revenue |
26141.51 |
12786.92 |
49% |
57% |
|||
|
Capital |
958.35 |
128.45 |
13% |
3% |
|||
|
13 |
Department
of Telecommunications |
81005.24 |
31562.40 |
39% |
10% |
||
|
Revenue |
29220.49 |
13717.26 |
47% |
39% |
|||
|
Capital |
51784.75 |
17845.14 |
34% |
1% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
215767.09 |
106411.92 |
49% |
44% |
|||
|
14 |
Department
of Consumer Affairs |
4360.72 |
1182.05 |
27% |
1% |
||
|
Revenue |
4276.30 |
1178.78 |
28% |
1% |
|||
|
Capital |
84.42 |
3.27 |
4% |
15% |
|||
|
15 |
Department
of Food & Public Distribution |
211406.37 |
105229.87 |
50% |
46% |
||
|
Revenue |
211386.14 |
55228.66 |
26% |
38% |
|||
|
Capital |
20.23 |
50001.21 |
247164% |
34990% |
|||
|
MINISTRY OF COOPERATION |
1186.29 |
31.49 |
3% |
2% |
|||
|
16 |
Ministry
of Cooperation |
1186.29 |
31.49 |
3% |
2% |
||
|
Revenue |
1184.68 |
31.12 |
3% |
2% |
|||
|
Capital |
1.61 |
0.37 |
23% |
17% |
|||
|
MINISTRY OF CORPORATE AFFAIRS |
11561.19 |
189.08 |
2% |
7% |
|||
|
17 |
Ministry
of Corporate Affairs |
11561.19 |
189.08 |
2% |
7% |
||
|
Revenue |
11444.86 |
188.10 |
2% |
7% |
|||
|
Capital |
116.33 |
0.98 |
1% |
8% |
|||
|
MINISTRY OF CULTURE |
3360.96 |
1075.91 |
32% |
26% |
|||
|
18 |
Ministry
of Culture |
3360.96 |
1075.91 |
32% |
26% |
||
|
Revenue |
3168.51 |
1042.06 |
33% |
28% |
|||
|
Capital |
192.45 |
33.85 |
18% |
3% |
|||
|
MINISTRY OF DEFENCE |
681210.27 |
227118.08 |
33% |
31% |
|||
|
19 |
Ministry
of Defence(Civil) |
28682.97 |
8568.78 |
30% |
35% |
||
|
Revenue |
16295.35 |
6197.88 |
38% |
44% |
|||
|
Capital |
12387.62 |
2370.90 |
19% |
22% |
|||
|
20 |
Defence Sevices (Revenue) |
311732.30 |
111673.06 |
36% |
35% |
||
|
Revenue |
311732.30 |
111673.06 |
36% |
35% |
|||
|
21 |
Capital
Outlay on Defence Services |
180000.00 |
40262.07 |
22% |
14% |
||
|
Capital |
180000.00 |
40262.07 |
22% |
14% |
|||
|
22 |
Defence Pensions |
160795.00 |
66614.17 |
41% |
43% |
||
|
Revenue |
160795.00 |
66614.17 |
41% |
43% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5915.00 |
1499.45 |
25% |
5% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
5915.00 |
1499.45 |
25% |
5% |
||
|
Revenue |
1882.76 |
414.97 |
22% |
7% |
|||
|
Capital |
4032.24 |
1084.48 |
27% |
4% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3649.81 |
1106.43 |
30% |
23% |
|||
|
24 |
Ministry
of Earth Sciences |
3649.81 |
1106.43 |
30% |
23% |
||
|
Revenue |
2770.78 |
955.72 |
34% |
28% |
|||
|
Capital |
879.03 |
150.71 |
17% |
3% |
|||
|
MINISTRY OF EDUCATION |
128650.05 |
27117.17 |
21% |
20% |
|||
|
25 |
Department
of School Education and Literacy |
78572.10 |
8779.12 |
11% |
12% |
||
|
Revenue |
78571.30 |
8779.05 |
11% |
12% |
|||
|
Capital |
0.80 |
0.07 |
9% |
8% |
|||
|
26 |
Department
of Higher Education |
50077.95 |
18338.05 |
37% |
32% |
||
|
Revenue |
50067.68 |
18336.79 |
37% |
32% |
|||
|
Capital |
10.27 |
1.26 |
12% |
8% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
26026.25 |
4709.82 |
18% |
14% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
26026.25 |
4709.82 |
18% |
14% |
||
|
Revenue |
25583.11 |
4625.30 |
18% |
14% |
|||
|
Capital |
443.14 |
84.52 |
19% |
12% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3412.82 |
986.03 |
29% |
18% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3412.82 |
986.03 |
29% |
18% |
||
|
Revenue |
3276.82 |
950.00 |
29% |
18% |
|||
|
Capital |
136.00 |
36.03 |
26% |
21% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
20516.61 |
6412.33 |
31% |
25% |
|||
|
29 |
Ministry
of External Affairs |
20516.61 |
6412.33 |
31% |
25% |
||
|
Revenue |
19519.73 |
6277.71 |
32% |
26% |
|||
|
Capital |
996.88 |
134.62 |
14% |
22% |
|||
|
MINISTRY OF FINANCE |
1939001.26 |
561252.40 |
29% |
23% |
|||
|
30 |
Department
of Economic Affairs |
49013.87 |
1658.79 |
3% |
1% |
||
|
Revenue |
2400.24 |
1124.13 |
47% |
2% |
|||
|
Capital |
46613.63 |
534.66 |
1% |
1% |
|||
|
31 |
Department
of Expenditure |
603.83 |
124.51 |
21% |
28% |
||
|
Revenue |
540.52 |
123.45 |
23% |
34% |
|||
|
Capital |
63.31 |
1.06 |
2% |
1% |
|||
|
32 |
Department
of Financial Services |
1688.14 |
76.85 |
5% |
3% |
||
|
Revenue |
1620.01 |
66.14 |
4% |
3% |
|||
|
Capital |
68.13 |
10.71 |
16% |
8% |
|||
|
33 |
Department
of Public Enterprises |
29.17 |
8.41 |
29% |
28% |
||
|
Revenue |
28.60 |
8.13 |
28% |
29% |
|||
|
Capital |
0.57 |
0.28 |
49% |
14% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
57.13 |
10.29 |
18% |
34% |
||
|
Revenue |
55.43 |
10.28 |
19% |
35% |
|||
|
Capital |
1.70 |
0.01 |
1% |
21% |
|||
|
35 |
Department
of Revenue |
132844.36 |
841.13 |
1% |
3% |
||
|
Revenue |
132235.12 |
668.36 |
1% |
3% |
|||
|
Capital |
609.24 |
172.77 |
28% |
13% |
|||
|
36 |
Direct
Taxes |
10898.45 |
3446.58 |
32% |
35% |
||
|
Revenue |
9473.29 |
3402.72 |
36% |
36% |
|||
|
Capital |
1425.16 |
43.86 |
3% |
28% |
|||
|
37 |
Indirect
Taxes |
42888.83 |
6058.80 |
14% |
25% |
||
|
Revenue |
40904.23 |
5743.96 |
14% |
26% |
|||
|
Capital |
1984.60 |
314.84 |
16% |
8% |
|||
|
38 |
Indian
Audit and Accounts Department |
6411.02 |
2465.29 |
38% |
40% |
||
|
Revenue |
6238.41 |
2423.72 |
39% |
41% |
|||
|
Capital |
172.61 |
41.57 |
24% |
6% |
|||
|
39 |
Interest
Payments |
1276337.98 |
446690.09 |
35% |
28% |
||
|
Revenue |
1276337.98 |
446690.09 |
35% |
28% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
90186.00 |
32719.95 |
36% |
40% |
||
|
Revenue |
90186.00 |
32719.95 |
36% |
40% |
|||
|
42 |
Transfers
to States |
328042.48 |
67151.71 |
20% |
15% |
||
|
Revenue |
157447.01 |
26829.26 |
17% |
17% |
|||
|
Capital |
170595.47 |
40322.45 |
24% |
12% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7544.07 |
1670.00 |
22% |
5% |
|||
|
43 |
Department
of Fisheries |
2703.67 |
300.27 |
11% |
2% |
||
|
Revenue |
2681.05 |
299.67 |
11% |
2% |
|||
|
Capital |
22.62 |
0.60 |
3% |
4% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
4840.40 |
1369.73 |
28% |
7% |
||
|
Revenue |
4254.45 |
917.62 |
22% |
7% |
|||
|
Capital |
585.95 |
452.11 |
77% |
0% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4364.22 |
668.56 |
15% |
19% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4364.22 |
668.56 |
15% |
19% |
||
|
Revenue |
4361.58 |
668.43 |
15% |
19% |
|||
|
Capital |
2.64 |
0.13 |
5% |
7% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
99858.56 |
35849.05 |
36% |
32% |
|||
|
46 |
Department
of Health and Family Welfare |
95957.87 |
33978.44 |
35% |
32% |
||
|
Revenue |
92333.43 |
33415.18 |
36% |
32% |
|||
|
Capital |
3624.44 |
563.26 |
16% |
23% |
|||
|
47 |
Department
of Health Research |
3900.69 |
1870.61 |
48% |
38% |
||
|
Revenue |
3899.43 |
1870.32 |
48% |
38% |
|||
|
Capital |
1.26 |
0.29 |
23% |
36% |
|||
|
MINISTRY OF HEAVY INDUSTRIES |
7680.23 |
413.43 |
5% |
10% |
|||
|
48 |
Ministry of Heavy Industries |
7680.23 |
413.43 |
5% |
10% |
||
|
Revenue |
7178.23 |
412.19 |
6% |
10% |
|||
|
Capital |
502.00 |
1.24 |
0% |
21% |
|||
|
MINISTRY OF HOME AFFAIRS |
233210.68 |
92797.48 |
40% |
34% |
|||
|
49 |
Ministry
of Home Affairs |
4557.19 |
1538.73 |
34% |
22% |
||
|
Revenue |
4161.22 |
1486.26 |
36% |
23% |
|||
|
Capital |
395.97 |
52.47 |
13% |
8% |
|||
|
50 |
Cabinet |
1024.30 |
245.24 |
24% |
16% |
||
|
Revenue |
765.72 |
222.70 |
29% |
16% |
|||
|
Capital |
258.58 |
22.54 |
9% |
15% |
|||
|
51 |
Police |
160391.06 |
63178.88 |
39% |
36% |
||
|
Revenue |
143811.87 |
59747.00 |
42% |
38% |
|||
|
Capital |
16579.19 |
3431.88 |
21% |
14% |
|||
|
52 |
Andaman
& Nicobar Islands |
6212.06 |
2532.10 |
41% |
32% |
||
|
Revenue |
5656.98 |
2451.69 |
43% |
34% |
|||
|
Capital |
555.08 |
80.41 |
14% |
15% |
|||
|
53 |
Chandigarh |
6187.48 |
2342.34 |
38% |
37% |
||
|
Revenue |
5547.17 |
2238.13 |
40% |
39% |
|||
|
Capital |
640.31 |
104.21 |
16% |
15% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2780.00 |
840.00 |
30% |
21% |
||
|
Revenue |
1710.00 |
406.16 |
24% |
22% |
|||
|
Capital |
1070.00 |
433.84 |
41% |
21% |
|||
|
55 |
Ladakh |
4692.15 |
1533.62 |
33% |
21% |
||
|
Revenue |
2450.00 |
893.01 |
36% |
29% |
|||
|
Capital |
2242.15 |
640.61 |
29% |
14% |
|||
|
56 |
Lakshadweep |
1586.16 |
478.65 |
30% |
24% |
||
|
Revenue |
1296.04 |
439.77 |
34% |
28% |
|||
|
Capital |
290.12 |
38.88 |
13% |
10% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
483.00 |
36% |
0% |
||
|
Revenue |
968.01 |
483.00 |
50% |
0% |
|||
|
Capital |
380.00 |
0.00 |
0% |
0% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
17908.83 |
44% |
35% |
||
|
Revenue |
41000.07 |
17908.83 |
44% |
35% |
|||
|
59 |
Transfers
to Puducherry |
3432.20 |
1716.09 |
50% |
25% |
||
|
Revenue |
3432.19 |
1716.09 |
50% |
25% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
96777.00 |
11846.47 |
12% |
18% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
96777.00 |
11846.47 |
12% |
18% |
||
|
Revenue |
59153.62 |
3937.08 |
7% |
9% |
|||
|
Capital |
37623.38 |
7909.39 |
21% |
35% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4358.38 |
1795.82 |
41% |
35% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4358.38 |
1795.82 |
41% |
35% |
||
|
Revenue |
4314.59 |
1794.16 |
42% |
36% |
|||
|
Capital |
43.79 |
1.66 |
4% |
10% |
|||
|
MINISTRY OF JAL SHAKTI |
99502.85 |
3086.25 |
3% |
20% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
25276.83 |
2576.63 |
10% |
15% |
||
|
Revenue |
24720.49 |
2518.35 |
10% |
16% |
|||
|
Capital |
556.34 |
58.28 |
10% |
6% |
|||
|
63 |
Department of Drinking
Water and Sanitation |
74226.02 |
509.62 |
1% |
21% |
||
|
Revenue |
74224.82 |
509.07 |
1% |
21% |
|||
|
Capital |
1.20 |
0.55 |
46% |
13% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32646.19 |
3807.04 |
12% |
17% |
|||
|
64 |
Ministry
of Labour and Employment |
32646.19 |
3807.04 |
12% |
17% |
||
|
Revenue |
32606.92 |
3802.00 |
12% |
17% |
|||
|
Capital |
39.27 |
5.04 |
13% |
9% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5850.37 |
2188.70 |
37% |
57% |
|||
|
65 |
Law
and Justice |
4998.24 |
1874.60 |
38% |
60% |
||
|
Revenue |
4807.22 |
1849.88 |
38% |
61% |
|||
|
Capital |
191.02 |
24.72 |
13% |
12% |
|||
|
66 |
Election
Commission |
304.98 |
107.98 |
35% |
33% |
||
|
Revenue |
302.98 |
107.18 |
35% |
34% |
|||
|
Capital |
2.00 |
0.80 |
40% |
15% |
|||
|
67 |
Supreme
Court of India |
547.15 |
206.12 |
38% |
38% |
||
|
Revenue |
490.58 |
203.86 |
42% |
41% |
|||
|
Capital |
56.57 |
2.26 |
4% |
16% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
23168.15 |
4748.77 |
20% |
8% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
23168.15 |
4748.77 |
20% |
8% |
||
|
Revenue |
22452.42 |
4463.19 |
20% |
8% |
|||
|
Capital |
715.73 |
285.58 |
40% |
22% |
|||
|
MINISTRY OF MINES |
3038.00 |
1276.80 |
42% |
60% |
|||
|
69 |
Ministry
of Mines |
3038.00 |
1276.80 |
42% |
60% |
||
|
Revenue |
2958.91 |
1245.41 |
42% |
61% |
|||
|
Capital |
79.09 |
31.39 |
40% |
27% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3350.00 |
1318.74 |
39% |
-10% |
|||
|
70 |
Ministry
of Minority Affairs |
3350.00 |
1318.74 |
39% |
-10% |
||
|
Revenue |
3346.28 |
1318.16 |
39% |
-10% |
|||
|
Capital |
3.72 |
0.58 |
16% |
3% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
26549.38 |
9282.49 |
35% |
8% |
|||
|
71 |
Ministry
of New and Renewable Energy |
26549.38 |
9282.49 |
35% |
8% |
||
|
Revenue |
26542.18 |
9281.51 |
35% |
8% |
|||
|
Capital |
7.20 |
0.98 |
14% |
2% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1185.00 |
344.76 |
29% |
12% |
|||
|
72 |
Ministry
of Panchayati Raj |
1185.00 |
344.76 |
29% |
12% |
||
|
Revenue |
1170.90 |
343.38 |
29% |
12% |
|||
|
Capital |
14.10 |
1.38 |
10% |
2% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.56 |
20.71 |
31% |
22% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.56 |
20.71 |
31% |
22% |
||
|
Revenue |
59.90 |
18.04 |
30% |
23% |
|||
|
Capital |
6.66 |
2.67 |
40% |
5% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2708.53 |
769.08 |
28% |
29% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2656.46 |
750.70 |
28% |
29% |
||
|
Revenue |
2408.69 |
730.60 |
30% |
32% |
|||
|
Capital |
247.77 |
20.10 |
8% |
6% |
|||
|
75 |
Central
Vigilance Commission |
52.07 |
18.38 |
35% |
35% |
||
|
Revenue |
50.45 |
18.20 |
36% |
36% |
|||
|
Capital |
1.62 |
0.18 |
11% |
14% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
19326.90 |
496.99 |
3% |
23% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
19326.90 |
496.99 |
3% |
23% |
||
|
Revenue |
12700.77 |
495.98 |
4% |
24% |
|||
|
Capital |
6626.13 |
1.01 |
0% |
0% |
|||
|
MINISTRY OF PLANNING |
1006.06 |
223.30 |
22% |
10% |
|||
|
77 |
Ministry
of Planning |
1006.06 |
223.30 |
22% |
10% |
||
|
Revenue |
972.35 |
219.04 |
23% |
10% |
|||
|
Capital |
33.71 |
4.26 |
13% |
7% |
|||
|
MINISTRY OF PORTS, SHIPPING
AND WATERWAYS |
3470.58 |
722.78 |
21% |
30% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
3470.58 |
722.78 |
21% |
30% |
||
|
Revenue |
1709.23 |
298.75 |
17% |
20% |
|||
|
Capital |
1761.35 |
424.03 |
24% |
43% |
|||
|
MINISTRY OF POWER |
21847.00 |
5242.62 |
24% |
23% |
|||
|
79 |
Ministry
of Power |
21847.00 |
5242.62 |
24% |
23% |
||
|
Revenue |
21188.59 |
4941.12 |
23% |
25% |
|||
|
Capital |
658.41 |
301.50 |
46% |
0% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1906.90 |
636.25 |
33% |
31% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
38.46 |
27% |
26% |
||
|
Revenue |
125.63 |
38.03 |
30% |
34% |
|||
|
Capital |
16.20 |
0.43 |
3% |
3% |
|||
|
81 |
Lok Sabha |
903.00 |
317.86 |
35% |
28% |
||
|
Revenue |
878.10 |
316.92 |
36% |
30% |
|||
|
Capital |
24.90 |
0.94 |
4% |
11% |
|||
|
82 |
Rajya Sabha |
413.89 |
159.37 |
39% |
33% |
||
|
Revenue |
400.89 |
156.00 |
39% |
34% |
|||
|
Capital |
13.00 |
3.37 |
26% |
21% |
|||
|
83 |
Secretariat
of the Vice-President |
12.42 |
3.70 |
30% |
31% |
||
|
Revenue |
12.11 |
3.68 |
30% |
32% |
|||
|
Capital |
0.31 |
0.02 |
6% |
6% |
|||
|
84 |
Union
Public Service Commission |
435.76 |
116.86 |
27% |
35% |
||
|
Revenue |
414.12 |
116.04 |
28% |
36% |
|||
|
Capital |
21.64 |
0.82 |
4% |
2% |
|||
|
MINISTRY OF RAILWAYS |
255445.18 |
113583.13 |
44% |
37% |
|||
|
85 |
Ministry
of Railways |
255445.18 |
113583.13 |
44% |
37% |
||
|
Revenue |
3445.18 |
20806.86 |
604% |
294% |
|||
|
Capital |
252000.00 |
92776.27 |
37% |
34% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287333.16 |
86263.70 |
30% |
34% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287333.16 |
86263.70 |
30% |
34% |
||
|
Revenue |
15092.01 |
7552.31 |
50% |
27% |
|||
|
Capital |
272241.15 |
78711.39 |
29% |
34% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
190405.53 |
62938.74 |
33% |
27% |
|||
|
87 |
Department
of Rural Development |
187754.53 |
62718.14 |
33% |
27% |
||
|
Revenue |
187750.29 |
62717.41 |
33% |
27% |
|||
|
Capital |
4.24 |
0.73 |
17% |
20% |
|||
|
88 |
Department
of Land Resources |
2651.00 |
220.60 |
8% |
11% |
||
|
Revenue |
2649.99 |
220.36 |
8% |
11% |
|||
|
Capital |
1.01 |
0.24 |
24% |
28% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38613.32 |
9184.44 |
24% |
34% |
|||
|
89 |
Department
of Science and Technology |
28508.90 |
4117.92 |
14% |
20% |
||
|
Revenue |
8413.05 |
4098.67 |
49% |
20% |
|||
|
Capital |
20095.85 |
19.25 |
0% |
10% |
|||
|
90 |
Department
of Biotechnology |
3446.64 |
1258.88 |
37% |
24% |
||
|
Revenue |
3446.64 |
1258.88 |
37% |
24% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6657.78 |
3807.64 |
57% |
55% |
||
|
Revenue |
6656.17 |
3807.64 |
57% |
55% |
|||
|
Capital |
1.61 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
6100.10 |
363.39 |
6% |
18% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
6100.10 |
363.39 |
6% |
18% |
||
|
Revenue |
6017.04 |
353.75 |
6% |
18% |
|||
|
Capital |
83.06 |
9.64 |
12% |
5% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14886.00 |
3758.99 |
25% |
8% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13611.00 |
3372.93 |
25% |
7% |
||
|
Revenue |
13599.42 |
3371.25 |
25% |
7% |
|||
|
Capital |
11.58 |
1.68 |
15% |
2% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1275.00 |
386.06 |
30% |
21% |
||
|
Revenue |
1273.80 |
386.06 |
30% |
21% |
|||
|
Capital |
1.20 |
0.00 |
0% |
0% |
|||
|
DEPARTMENT OF SPACE |
13416.20 |
4025.16 |
30% |
29% |
|||
|
95 |
Department
of Space |
13416.20 |
4025.16 |
30% |
29% |
||
|
Revenue |
7312.57 |
2737.15 |
37% |
34% |
|||
|
Capital |
6103.63 |
1288.01 |
21% |
22% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5471.06 |
2363.22 |
43% |
20% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5471.06 |
2363.22 |
43% |
20% |
||
|
Revenue |
5426.19 |
2355.34 |
43% |
20% |
|||
|
Capital |
44.87 |
7.88 |
18% |
9% |
|||
|
MINISTRY OF STEEL |
3362.00 |
1421.99 |
42% |
5% |
|||
|
97 |
Ministry
of Steel |
3362.00 |
1421.99 |
42% |
5% |
||
|
Revenue |
364.22 |
20.54 |
6% |
5% |
|||
|
Capital |
2997.78 |
1401.45 |
47% |
23% |
|||
|
MINISTRY OF TEXTILES |
5272.00 |
1091.23 |
21% |
20% |
|||
|
98 |
Ministry
of Textiles |
5272.00 |
1091.23 |
21% |
20% |
||
|
Revenue |
5252.89 |
1088.85 |
21% |
20% |
|||
|
Capital |
19.11 |
2.38 |
12% |
10% |
|||
|
MINISTRY OF TOURISM |
2541.06 |
343.63 |
14% |
2% |
|||
|
99 |
Ministry of Tourism |
2541.06 |
343.63 |
14% |
2% |
||
|
Revenue |
2534.93 |
340.69 |
13% |
2% |
|||
|
Capital |
6.13 |
2.94 |
48% |
5% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
14925.81 |
2352.67 |
16% |
15% |
|||
|
100 |
Ministry
of Tribal Affairs |
14925.81 |
2352.67 |
16% |
15% |
||
|
Revenue |
14894.08 |
2351.64 |
16% |
15% |
|||
|
Capital |
31.73 |
1.03 |
3% |
2% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26889.69 |
6442.38 |
24% |
13% |
|||
|
101 |
Ministry of Women and Child Development |
26889.69 |
6442.38 |
24% |
13% |
||
|
Revenue |
26884.99 |
6441.76 |
24% |
13% |
|||
|
Capital |
4.70 |
0.62 |
13% |
19% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3794.30 |
1073.35 |
28% |
22% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3794.30 |
1073.35 |
28% |
22% |
||
|
|
Revenue |
3788.49 |
1073.06 |
28% |
22% |
||
|
|
Capital |
5.81 |
0.29 |
5% |
2% |
||
|
Exp.
From Contingency Fund |
0.00 |
1988.60 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5065345.04 |
1563624.99 |
31% |
27% |
||
|
|
Revenue |
3944255.27 |
1216698.77 |
31% |
28% |
||
|
Capital |
1121089.77 |
346926.22 |
31% |
24% |
|||