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 |
39433.40 |
28% |
27% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
130561.38 |
33983.84 |
26% |
25% |
||
|
Revenue |
130451.62 |
33977.36 |
26% |
25% |
|||
|
Capital |
109.76 |
6.48 |
6% |
7% |
|||
|
2 |
Department
of Agricultural Research and Education |
9967.40 |
5449.56 |
55% |
50% |
||
|
Revenue |
9964.95 |
5449.21 |
55% |
50% |
|||
|
Capital |
2.45 |
0.35 |
14% |
7% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24123.92 |
7250.90 |
30% |
36% |
|||
|
3 |
Atomic
Energy |
24123.92 |
7250.90 |
30% |
36% |
||
|
Revenue |
14157.51 |
4364.04 |
31% |
40% |
|||
|
Capital |
9966.41 |
2886.86 |
29% |
32% |
|||
|
MINISTRY OF AYUSH |
4408.93 |
1269.63 |
29% |
28% |
|||
|
4 |
Ministry
of Ayush |
4408.93 |
1269.63 |
29% |
28% |
||
|
Revenue |
4381.86 |
1269.18 |
29% |
28% |
|||
|
Capital |
27.07 |
0.45 |
2% |
2% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
177061.47 |
87629.06 |
49% |
34% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
185.72 |
30.96 |
17% |
22% |
||
|
Revenue |
184.70 |
30.81 |
17% |
22% |
|||
|
Capital |
1.02 |
0.15 |
15% |
6% |
|||
|
6 |
Department
of Fertilisers |
170944.53 |
86606.63 |
51% |
35% |
||
|
Revenue |
170935.64 |
86606.46 |
51% |
35% |
|||
|
Capital |
8.89 |
0.17 |
2% |
2% |
|||
|
7 |
Department
of Pharmaceuticals |
5931.22 |
991.47 |
17% |
1% |
||
|
Revenue |
5929.42 |
991.40 |
17% |
1% |
|||
|
Capital |
1.80 |
0.07 |
4% |
27% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2102.87 |
330.26 |
16% |
10% |
|||
|
8 |
Ministry
of Civil Aviation |
2102.87 |
330.26 |
16% |
10% |
||
|
Revenue |
2057.87 |
327.65 |
16% |
10% |
|||
|
Capital |
45.00 |
2.61 |
6% |
10% |
|||
|
MINISTRY OF COAL |
3635.32 |
277.30 |
8% |
71% |
|||
|
9 |
Ministry
of Coal |
3635.32 |
277.30 |
8% |
71% |
||
|
Revenue |
3633.12 |
276.27 |
8% |
71% |
|||
|
Capital |
2.20 |
1.03 |
47% |
26% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
17843.90 |
4136.35 |
23% |
11% |
|||
|
10 |
Department
of Commerce |
5873.07 |
1552.92 |
26% |
17% |
||
|
Revenue |
5825.76 |
1540.77 |
26% |
17% |
|||
|
Capital |
47.31 |
12.15 |
26% |
19% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
11970.83 |
2583.43 |
22% |
8% |
||
|
Revenue |
6851.70 |
1080.98 |
16% |
9% |
|||
|
Capital |
5119.13 |
1502.45 |
29% |
7% |
|||
|
MINISTRY OF
COMMUNICATIONS |
102267.02 |
39928.23 |
39% |
41% |
|||
|
12 |
Department
of Posts |
28276.08 |
14258.05 |
50% |
48% |
||
|
Revenue |
27026.57 |
14115.51 |
52% |
49% |
|||
|
Capital |
1249.51 |
142.54 |
11% |
13% |
|||
|
13 |
Department
of Telecommunications |
73990.94 |
25670.18 |
35% |
39% |
||
|
Revenue |
26716.02 |
8529.20 |
32% |
47% |
|||
|
Capital |
47274.92 |
17140.98 |
36% |
34% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
239521.37 |
120068.83 |
50% |
49% |
|||
|
14 |
Department
of Consumer Affairs |
4474.17 |
1930.58 |
43% |
27% |
||
|
Revenue |
4380.75 |
1920.48 |
44% |
28% |
|||
|
Capital |
93.42 |
10.10 |
11% |
4% |
|||
|
15 |
Department
of Food & Public Distribution |
235047.20 |
118138.25 |
50% |
50% |
||
|
Revenue |
235024.58 |
68134.96 |
29% |
26% |
|||
|
Capital |
22.62 |
50003.29 |
221058% |
247164% |
|||
|
MINISTRY OF COOPERATION |
1744.74 |
961.22 |
55% |
3% |
|||
|
16 |
Ministry
of Cooperation |
1744.74 |
961.22 |
55% |
3% |
||
|
Revenue |
1742.84 |
964.02 |
55% |
3% |
|||
|
Capital |
1.90 |
-2.80 |
-147% |
23% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
5561.86 |
277.93 |
5% |
2% |
|||
|
17 |
Ministry
of Corporate Affairs |
5561.86 |
277.93 |
5% |
2% |
||
|
Revenue |
5506.24 |
277.17 |
5% |
2% |
|||
|
Capital |
55.62 |
0.76 |
1% |
1% |
|||
|
MINISTRY OF CULTURE |
3416.63 |
1159.04 |
34% |
32% |
|||
|
18 |
Ministry
of Culture |
3416.63 |
1159.04 |
34% |
32% |
||
|
Revenue |
3216.63 |
1110.00 |
35% |
33% |
|||
|
Capital |
200.00 |
49.04 |
25% |
18% |
|||
|
MINISTRY OF DEFENCE |
784678.28 |
294738.42 |
38% |
33% |
|||
|
19 |
Ministry
of Defence(Civil) |
28554.61 |
8906.46 |
31% |
30% |
||
|
Revenue |
16851.36 |
6119.57 |
36% |
38% |
|||
|
Capital |
11703.25 |
2786.89 |
24% |
19% |
|||
|
20 |
Defence Sevices (Revenue) |
365478.98 |
159617.80 |
44% |
36% |
||
|
Revenue |
365478.98 |
159617.80 |
44% |
36% |
|||
|
21 |
Capital
Outlay on Defence Services |
219306.47 |
56759.83 |
26% |
22% |
||
|
Capital |
219306.47 |
56759.83 |
26% |
22% |
|||
|
22 |
Defence Pensions |
171338.22 |
69454.33 |
41% |
41% |
||
|
Revenue |
171338.22 |
69454.33 |
41% |
41% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
6812.30 |
1806.98 |
27% |
25% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
6812.30 |
1806.98 |
27% |
25% |
||
|
Revenue |
2247.70 |
401.77 |
18% |
22% |
|||
|
Capital |
4564.60 |
1405.21 |
31% |
27% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3789.23 |
1197.45 |
32% |
30% |
|||
|
24 |
Ministry
of Earth Sciences |
3789.23 |
1197.45 |
32% |
30% |
||
|
Revenue |
3073.19 |
1093.01 |
36% |
34% |
|||
|
Capital |
716.04 |
104.44 |
15% |
17% |
|||
|
MINISTRY OF EDUCATION |
139289.48 |
25343.71 |
18% |
21% |
|||
|
25 |
Department
of School Education and Literacy |
83562.26 |
5360.99 |
6% |
11% |
||
|
Revenue |
83561.41 |
5360.42 |
6% |
11% |
|||
|
Capital |
0.85 |
0.57 |
67% |
9% |
|||
|
26 |
Department
of Higher Education |
55727.22 |
19982.72 |
36% |
37% |
||
|
Revenue |
55724.54 |
19982.40 |
36% |
37% |
|||
|
Capital |
2.68 |
0.32 |
12% |
12% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21632.96 |
8148.38 |
38% |
18% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
21632.96 |
8148.38 |
38% |
18% |
||
|
Revenue |
21234.15 |
8015.14 |
38% |
18% |
|||
|
Capital |
398.81 |
133.24 |
33% |
19% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3759.46 |
646.49 |
17% |
29% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3759.46 |
646.49 |
17% |
29% |
||
|
Revenue |
3536.66 |
590.96 |
17% |
29% |
|||
|
Capital |
222.80 |
55.53 |
25% |
26% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22118.97 |
7179.86 |
32% |
31% |
|||
|
29 |
Ministry
of External Affairs |
22118.97 |
7179.86 |
32% |
31% |
||
|
Revenue |
20706.20 |
6996.57 |
34% |
32% |
|||
|
Capital |
1412.77 |
183.29 |
13% |
14% |
|||
|
MINISTRY OF FINANCE |
1972509.48 |
561456.19 |
28% |
29% |
|||
|
30 |
Department
of Economic Affairs |
20559.11 |
1235.25 |
6% |
3% |
||
|
Revenue |
4249.65 |
165.03 |
4% |
47% |
|||
|
Capital |
16309.46 |
1070.22 |
7% |
1% |
|||
|
31 |
Department
of Expenditure |
525.53 |
141.93 |
27% |
21% |
||
|
Revenue |
451.40 |
138.61 |
31% |
23% |
|||
|
Capital |
74.13 |
3.32 |
4% |
2% |
|||
|
32 |
Department
of Financial Services |
3746.95 |
245.23 |
7% |
5% |
||
|
Revenue |
3686.99 |
242.60 |
7% |
4% |
|||
|
Capital |
59.96 |
2.63 |
4% |
16% |
|||
|
33 |
Department
of Public Enterprises |
29.60 |
9.65 |
33% |
29% |
||
|
Revenue |
28.94 |
9.34 |
32% |
28% |
|||
|
Capital |
0.66 |
0.31 |
47% |
49% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
55.92 |
11.39 |
20% |
18% |
||
|
Revenue |
54.25 |
11.20 |
21% |
19% |
|||
|
Capital |
1.67 |
0.19 |
11% |
1% |
|||
|
35 |
Department
of Revenue |
2513.02 |
716.81 |
29% |
1% |
||
|
Revenue |
1915.31 |
601.04 |
31% |
1% |
|||
|
Capital |
597.71 |
115.77 |
19% |
28% |
|||
|
36 |
Direct
Taxes |
15304.57 |
3535.86 |
23% |
32% |
||
|
Revenue |
10320.12 |
3482.76 |
34% |
36% |
|||
|
Capital |
4984.45 |
53.10 |
1% |
3% |
|||
|
37 |
Indirect
Taxes |
27682.63 |
12748.92 |
46% |
14% |
||
|
Revenue |
26076.63 |
12466.63 |
48% |
14% |
|||
|
Capital |
1606.00 |
282.29 |
18% |
16% |
|||
|
38 |
Indian
Audit and Accounts Department |
6436.84 |
2523.71 |
39% |
38% |
||
|
Revenue |
6270.19 |
2481.45 |
40% |
39% |
|||
|
Capital |
166.65 |
42.26 |
25% |
24% |
|||
|
39 |
Interest
Payments |
1403971.79 |
426566.11 |
30% |
35% |
||
|
Revenue |
1403971.79 |
426566.11 |
30% |
35% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
97500.00 |
37235.56 |
38% |
36% |
||
|
Revenue |
97500.00 |
37235.56 |
38% |
36% |
|||
|
42 |
Transfers
to States |
394183.52 |
76485.77 |
19% |
20% |
||
|
Revenue |
167801.61 |
5760.89 |
3% |
17% |
|||
|
Capital |
226381.91 |
70724.88 |
31% |
24% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
8915.26 |
1953.10 |
22% |
22% |
|||
|
43 |
Department
of Fisheries |
2761.80 |
590.16 |
21% |
11% |
||
|
Revenue |
2732.27 |
589.59 |
22% |
11% |
|||
|
Capital |
29.53 |
0.57 |
2% |
3% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
6153.46 |
1362.94 |
22% |
28% |
||
|
Revenue |
5705.95 |
1328.24 |
23% |
22% |
|||
|
Capital |
447.51 |
34.70 |
8% |
77% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4064.16 |
1078.27 |
27% |
15% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4064.16 |
1078.27 |
27% |
15% |
||
|
Revenue |
4061.43 |
1077.03 |
27% |
15% |
|||
|
Capital |
2.73 |
1.24 |
45% |
5% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
106530.42 |
38682.05 |
36% |
36% |
|||
|
46 |
Department
of Health and Family Welfare |
101709.21 |
36471.73 |
36% |
35% |
||
|
Revenue |
98780.91 |
35671.24 |
36% |
36% |
|||
|
Capital |
2928.30 |
800.49 |
27% |
16% |
|||
|
47 |
Department
of Health Research |
4821.21 |
2210.32 |
46% |
48% |
||
|
Revenue |
4819.40 |
2210.21 |
46% |
48% |
|||
|
Capital |
1.81 |
0.11 |
6% |
23% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7939.90 |
1025.27 |
13% |
5% |
|||
|
48 |
Ministry of Heavy Industries |
7939.90 |
1025.27 |
13% |
5% |
||
|
Revenue |
7937.08 |
1025.02 |
13% |
6% |
|||
|
Capital |
2.82 |
0.25 |
9% |
0% |
|||
|
MINISTRY OF HOME AFFAIRS |
255233.53 |
100155.40 |
39% |
40% |
|||
|
49 |
Ministry
of Home Affairs |
10387.35 |
5286.54 |
51% |
34% |
||
|
Revenue |
9878.54 |
5095.02 |
52% |
36% |
|||
|
Capital |
508.81 |
191.52 |
38% |
13% |
|||
|
50 |
Cabinet |
1102.00 |
-326.81 |
-30% |
24% |
||
|
Revenue |
992.32 |
267.68 |
27% |
29% |
|||
|
Capital |
109.68 |
-594.49 |
-542% |
9% |
|||
|
51 |
Police |
173802.53 |
67272.20 |
39% |
39% |
||
|
Revenue |
152530.06 |
62255.65 |
41% |
42% |
|||
|
Capital |
21272.47 |
5016.55 |
24% |
21% |
|||
|
52 |
Andaman
& Nicobar Islands |
6680.94 |
2628.91 |
39% |
41% |
||
|
Revenue |
6083.08 |
2556.37 |
42% |
43% |
|||
|
Capital |
597.86 |
72.54 |
12% |
14% |
|||
|
53 |
Chandigarh |
5720.17 |
2384.50 |
42% |
38% |
||
|
Revenue |
5275.15 |
2314.12 |
44% |
40% |
|||
|
Capital |
445.02 |
70.38 |
16% |
16% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2832.70 |
1028.63 |
36% |
30% |
||
|
Revenue |
1732.70 |
446.91 |
26% |
24% |
|||
|
Capital |
1100.00 |
581.72 |
53% |
41% |
|||
|
55 |
Ladakh |
4869.31 |
1698.97 |
35% |
33% |
||
|
Revenue |
2542.26 |
921.99 |
36% |
36% |
|||
|
Capital |
2327.05 |
776.98 |
33% |
29% |
|||
|
56 |
Lakshadweep |
1682.35 |
537.17 |
32% |
30% |
||
|
Revenue |
1336.49 |
477.55 |
36% |
34% |
|||
|
Capital |
345.86 |
59.62 |
17% |
13% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
260.25 |
19% |
36% |
||
|
Revenue |
968.01 |
245.25 |
25% |
50% |
|||
|
Capital |
380.00 |
15.00 |
4% |
0% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
43290.29 |
17626.11 |
41% |
44% |
||
|
Revenue |
43290.29 |
17626.11 |
41% |
44% |
|||
|
59 |
Transfers
to Puducherry |
3517.88 |
1758.93 |
50% |
50% |
||
|
Revenue |
3517.87 |
1758.93 |
50% |
50% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
85522.39 |
12519.53 |
15% |
12% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
85522.39 |
12519.53 |
15% |
12% |
||
|
Revenue |
50714.32 |
6980.47 |
14% |
7% |
|||
|
Capital |
34808.07 |
5539.06 |
16% |
21% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4551.94 |
1754.78 |
39% |
41% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4551.94 |
1754.78 |
39% |
41% |
||
|
Revenue |
4494.56 |
1751.72 |
39% |
42% |
|||
|
Capital |
57.38 |
3.06 |
5% |
4% |
|||
|
MINISTRY OF JAL SHAKTI |
94807.84 |
10466.08 |
11% |
3% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
19912.98 |
3696.94 |
19% |
10% |
||
|
Revenue |
19437.32 |
3642.83 |
19% |
10% |
|||
|
Capital |
475.66 |
54.11 |
11% |
10% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74894.86 |
6769.14 |
9% |
1% |
||
|
Revenue |
74893.66 |
6768.75 |
9% |
1% |
|||
|
Capital |
1.20 |
0.39 |
33% |
46% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32666.31 |
6586.34 |
20% |
12% |
|||
|
64 |
Ministry
of Labour and Employment |
32666.31 |
6586.34 |
20% |
12% |
||
|
Revenue |
32625.33 |
6582.18 |
20% |
12% |
|||
|
Capital |
40.98 |
4.16 |
10% |
13% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5513.39 |
2446.85 |
44% |
37% |
|||
|
65 |
Law
and Justice |
4509.06 |
2051.47 |
45% |
38% |
||
|
Revenue |
4259.59 |
2019.22 |
47% |
38% |
|||
|
Capital |
249.47 |
32.25 |
13% |
13% |
|||
|
66 |
Election
Commission |
382.22 |
154.45 |
40% |
35% |
||
|
Revenue |
367.69 |
149.47 |
41% |
35% |
|||
|
Capital |
14.53 |
4.98 |
34% |
40% |
|||
|
67 |
Supreme
Court of India |
622.11 |
240.93 |
39% |
38% |
||
|
Revenue |
566.19 |
233.01 |
41% |
42% |
|||
|
Capital |
55.92 |
7.92 |
14% |
4% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
24566.27 |
2459.98 |
10% |
20% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
24566.27 |
2459.98 |
10% |
20% |
||
|
Revenue |
22647.26 |
2078.42 |
9% |
20% |
|||
|
Capital |
1919.01 |
381.56 |
20% |
40% |
|||
|
MINISTRY OF MINES |
3806.45 |
2489.36 |
65% |
42% |
|||
|
69 |
Ministry
of Mines |
3806.45 |
2489.36 |
65% |
42% |
||
|
Revenue |
3642.80 |
2396.70 |
66% |
42% |
|||
|
Capital |
163.65 |
92.66 |
57% |
40% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3400.00 |
427.40 |
13% |
39% |
|||
|
70 |
Ministry
of Minority Affairs |
3400.00 |
427.40 |
13% |
39% |
||
|
Revenue |
3395.62 |
426.73 |
13% |
39% |
|||
|
Capital |
4.38 |
0.67 |
15% |
16% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
32914.67 |
13554.77 |
41% |
35% |
|||
|
71 |
Ministry
of New and Renewable Energy |
32914.67 |
13554.77 |
41% |
35% |
||
|
Revenue |
32911.14 |
13554.42 |
41% |
35% |
|||
|
Capital |
3.53 |
0.35 |
10% |
14% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1190.16 |
188.86 |
16% |
29% |
|||
|
72 |
Ministry
of Panchayati Raj |
1190.16 |
188.86 |
16% |
29% |
||
|
Revenue |
1186.88 |
188.06 |
16% |
29% |
|||
|
Capital |
3.28 |
0.80 |
24% |
10% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
68.45 |
18.27 |
27% |
31% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
68.45 |
18.27 |
27% |
31% |
||
|
Revenue |
61.18 |
13.48 |
22% |
30% |
|||
|
Capital |
7.27 |
4.79 |
66% |
40% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2662.01 |
788.35 |
30% |
28% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2607.45 |
768.16 |
29% |
28% |
||
|
Revenue |
2454.37 |
749.48 |
31% |
30% |
|||
|
Capital |
153.08 |
18.68 |
12% |
8% |
|||
|
75 |
Central
Vigilance Commission |
54.56 |
20.19 |
37% |
35% |
||
|
Revenue |
52.85 |
19.66 |
37% |
36% |
|||
|
Capital |
1.71 |
0.53 |
31% |
11% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
30443.22 |
12316.82 |
40% |
3% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
30443.22 |
12316.82 |
40% |
3% |
||
|
Revenue |
30204.77 |
12313.63 |
41% |
4% |
|||
|
Capital |
238.45 |
3.19 |
1% |
0% |
|||
|
MINISTRY OF PLANNING |
1232.16 |
503.13 |
41% |
22% |
|||
|
77 |
Ministry
of Planning |
1232.16 |
503.13 |
41% |
22% |
||
|
Revenue |
1203.38 |
501.93 |
42% |
23% |
|||
|
Capital |
28.78 |
1.20 |
4% |
13% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
5164.80 |
1239.07 |
24% |
21% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
5164.80 |
1239.07 |
24% |
21% |
||
|
Revenue |
3964.88 |
656.11 |
17% |
17% |
|||
|
Capital |
1199.92 |
582.96 |
49% |
24% |
|||
|
MINISTRY OF POWER |
29996.85 |
6730.01 |
22% |
24% |
|||
|
79 |
Ministry
of Power |
29996.85 |
6730.01 |
22% |
24% |
||
|
Revenue |
29635.83 |
6571.88 |
22% |
23% |
|||
|
Capital |
361.02 |
158.13 |
44% |
46% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
2083.83 |
595.67 |
29% |
33% |
|||
|
80 |
Staff,
Household and Allowances of the President |
137.20 |
39.99 |
29% |
27% |
||
|
Revenue |
133.10 |
39.56 |
30% |
30% |
|||
|
Capital |
4.10 |
0.43 |
10% |
3% |
|||
|
81 |
Lok Sabha |
1009.00 |
279.94 |
28% |
35% |
||
|
Revenue |
978.17 |
279.23 |
29% |
36% |
|||
|
Capital |
30.83 |
0.71 |
2% |
4% |
|||
|
82 |
Rajya Sabha |
482.99 |
162.91 |
34% |
39% |
||
|
Revenue |
471.32 |
160.23 |
34% |
39% |
|||
|
Capital |
11.67 |
2.68 |
23% |
26% |
|||
|
83 |
Secretariat
of the Vice-President |
11.70 |
2.98 |
25% |
30% |
||
|
Revenue |
11.39 |
2.98 |
26% |
30% |
|||
|
Capital |
0.31 |
0.00 |
0% |
6% |
|||
|
84 |
Union
Public Service Commission |
442.94 |
109.85 |
25% |
27% |
||
|
Revenue |
421.09 |
109.61 |
26% |
28% |
|||
|
Capital |
21.85 |
0.24 |
1% |
4% |
|||
|
MINISTRY OF RAILWAYS |
281377.32 |
142991.39 |
51% |
44% |
|||
|
85 |
Ministry
of Railways |
281377.32 |
142991.39 |
51% |
44% |
||
|
Revenue |
3547.32 |
23894.74 |
674% |
604% |
|||
|
Capital |
277830.00 |
119096.65 |
43% |
37% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
309875.30 |
118643.66 |
38% |
30% |
|||
|
86 |
Ministry
of Road Transport and Highways |
309875.30 |
118643.66 |
38% |
30% |
||
|
Revenue |
15707.85 |
8006.39 |
51% |
50% |
|||
|
Capital |
294167.45 |
110637.27 |
38% |
29% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
197023.14 |
42382.70 |
22% |
33% |
|||
|
87 |
Department
of Rural Development |
194368.81 |
41947.77 |
22% |
33% |
||
|
Revenue |
194364.18 |
41947.48 |
22% |
33% |
|||
|
Capital |
4.63 |
0.29 |
6% |
17% |
|||
|
88 |
Department
of Land Resources |
2654.33 |
434.93 |
16% |
8% |
||
|
Revenue |
2653.33 |
434.50 |
16% |
8% |
|||
|
Capital |
1.00 |
0.43 |
43% |
24% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38260.94 |
10836.44 |
28% |
24% |
|||
|
89 |
Department
of Science and Technology |
28049.32 |
4982.62 |
18% |
14% |
||
|
Revenue |
7963.94 |
4970.61 |
62% |
49% |
|||
|
Capital |
20085.38 |
12.01 |
0% |
0% |
|||
|
90 |
Department
of Biotechnology |
3446.00 |
1935.14 |
56% |
37% |
||
|
Revenue |
3446.00 |
1935.14 |
56% |
37% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6765.62 |
3918.68 |
58% |
57% |
||
|
Revenue |
6760.29 |
3918.68 |
58% |
57% |
|||
|
Capital |
5.33 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
9885.80 |
629.69 |
6% |
6% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
9885.80 |
629.69 |
6% |
6% |
||
|
Revenue |
9759.51 |
622.30 |
6% |
6% |
|||
|
Capital |
126.29 |
7.39 |
6% |
12% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
15357.31 |
4753.46 |
31% |
25% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13687.59 |
4427.11 |
32% |
25% |
||
|
Revenue |
13678.02 |
4425.78 |
32% |
25% |
|||
|
Capital |
9.57 |
1.33 |
14% |
15% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1669.72 |
326.35 |
20% |
30% |
||
|
Revenue |
1668.35 |
326.26 |
20% |
30% |
|||
|
Capital |
1.37 |
0.09 |
7% |
0% |
|||
|
DEPARTMENT OF SPACE |
13705.63 |
4213.85 |
31% |
30% |
|||
|
95 |
Department
of Space |
13705.63 |
4213.85 |
31% |
30% |
||
|
Revenue |
7329.71 |
2752.93 |
38% |
37% |
|||
|
Capital |
6375.92 |
1460.92 |
23% |
21% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5502.89 |
2563.27 |
47% |
43% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5502.89 |
2563.27 |
47% |
43% |
||
|
Revenue |
5457.75 |
2559.98 |
47% |
43% |
|||
|
Capital |
45.14 |
3.29 |
7% |
18% |
|||
|
MINISTRY OF STEEL |
443.18 |
27.94 |
6% |
42% |
|||
|
97 |
Ministry
of Steel |
443.18 |
27.94 |
6% |
42% |
||
|
Revenue |
439.84 |
27.83 |
6% |
6% |
|||
|
Capital |
3.34 |
0.11 |
3% |
47% |
|||
|
MINISTRY OF TEXTILES |
5279.01 |
1020.53 |
19% |
21% |
|||
|
98 |
Ministry
of Textiles |
5279.01 |
1020.53 |
19% |
21% |
||
|
Revenue |
5269.52 |
1016.91 |
19% |
21% |
|||
|
Capital |
9.49 |
3.62 |
38% |
12% |
|||
|
MINISTRY OF TOURISM |
2438.40 |
780.35 |
32% |
14% |
|||
|
99 |
Ministry of Tourism |
2438.40 |
780.35 |
32% |
14% |
||
|
Revenue |
2433.87 |
776.87 |
32% |
13% |
|||
|
Capital |
4.53 |
3.48 |
77% |
48% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
15421.97 |
3249.54 |
21% |
16% |
|||
|
100 |
Ministry
of Tribal Affairs |
15421.97 |
3249.54 |
21% |
16% |
||
|
Revenue |
15389.54 |
3248.25 |
21% |
16% |
|||
|
Capital |
32.43 |
1.29 |
4% |
3% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
28183.06 |
3669.83 |
13% |
24% |
|||
|
101 |
Ministry of Women and Child Development |
28183.06 |
3669.83 |
13% |
24% |
||
|
Revenue |
28177.42 |
3669.31 |
13% |
24% |
|||
|
Capital |
5.64 |
0.52 |
9% |
13% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
4479.88 |
1229.95 |
27% |
28% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
4479.88 |
1229.95 |
27% |
28% |
||
|
|
Revenue |
4461.51 |
1227.20 |
28% |
28% |
||
|
|
Capital |
18.37 |
2.75 |
15% |
5% |
||
|
Exp.
From Contingency Fund |
0.00 |
3641.92 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5347314.81 |
1761853.51 |
33% |
31% |
||
|
|
Revenue |
4125493.52 |
1311218.41 |
32% |
31% |
||
|
Capital |
1221821.29 |
450635.10 |
37% |
31% |
|||