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 |
2023 - 2024 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
125035.79 |
39339.58 |
31% |
24% |
|
1 |
Department
of Agriculture and Farmers Welfare |
115531.79 |
34600.21 |
30% |
22% |
|
Revenue |
115489.37 |
34596.16 |
30% |
22% |
|
|
Capital |
42.42 |
4.05 |
10% |
0% |
|
|
2 |
Department
of Agricultural Research and Education |
9504.00 |
4739.37 |
50% |
50% |
|
Revenue |
9493.59 |
4739.26 |
50% |
50% |
|
|
Capital |
10.41 |
0.11 |
1% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25078.49 |
10895.77 |
43% |
43% |
|
|
3 |
Atomic
Energy |
25078.49 |
10895.77 |
43% |
43% |
|
Revenue |
9096.99 |
4354.98 |
48% |
63% |
|
|
Capital |
15981.50 |
6540.79 |
41% |
31% |
|
|
MINISTRY OF AYUSH |
3647.50 |
1065.91 |
29% |
25% |
|
|
4 |
Ministry
of Ayush |
3647.50 |
1065.91 |
29% |
25% |
|
Revenue |
3641.56 |
1065.26 |
29% |
25% |
|
|
Capital |
5.94 |
0.65 |
11% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
178481.99 |
97202.10 |
54% |
57% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
173.45 |
19.17 |
11% |
43% |
|
Revenue |
172.55 |
18.89 |
11% |
43% |
|
|
Capital |
0.90 |
0.28 |
31% |
0% |
|
|
6 |
Department
of Fertilisers |
175148.48 |
97097.79 |
55% |
58% |
|
Revenue |
175145.79 |
97096.68 |
55% |
58% |
|
|
Capital |
2.69 |
1.11 |
41% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
3160.06 |
85.14 |
3% |
7% |
|
Revenue |
3158.87 |
84.90 |
3% |
7% |
|
|
Capital |
1.19 |
0.24 |
20% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
3113.36 |
380.00 |
12% |
4% |
|
|
8 |
Ministry
of Civil Aviation |
3113.36 |
380.00 |
12% |
4% |
|
Revenue |
3026.70 |
336.74 |
11% |
4% |
|
|
Capital |
86.66 |
43.26 |
50% |
4% |
|
|
MINISTRY OF COAL |
192.32 |
180.75 |
94% |
48% |
|
|
9 |
Ministry
of Coal |
192.32 |
180.75 |
94% |
48% |
|
Revenue |
190.77 |
180.35 |
95% |
48% |
|
|
Capital |
1.55 |
0.40 |
26% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13455.21 |
4547.82 |
34% |
37% |
|
|
10 |
Department
of Commerce |
5254.58 |
2772.08 |
53% |
54% |
|
Revenue |
5216.43 |
2764.50 |
53% |
58% |
|
|
Capital |
38.15 |
7.58 |
20% |
0% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8200.63 |
1775.74 |
22% |
24% |
|
Revenue |
6548.93 |
1427.14 |
22% |
21% |
|
|
Capital |
1651.70 |
348.60 |
21% |
41% |
|
|
MINISTRY OF
COMMUNICATIONS |
123393.05 |
55736.38 |
45% |
24% |
|
|
12 |
Department
of Posts |
25814.00 |
15036.17 |
58% |
68% |
|
Revenue |
24417.05 |
14700.99 |
60% |
68% |
|
|
Capital |
1396.95 |
335.18 |
24% |
67% |
|
|
13 |
Department
of Telecommunications |
97579.05 |
40700.21 |
42% |
13% |
|
Revenue |
35887.23 |
12555.10 |
35% |
33% |
|
|
Capital |
61691.82 |
28145.11 |
46% |
2% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
205764.60 |
95931.07 |
47% |
39% |
|
|
14 |
Department
of Consumer Affairs |
250.66 |
141.79 |
57% |
5% |
|
Revenue |
222.59 |
131.78 |
59% |
4% |
|
|
Capital |
28.07 |
10.01 |
36% |
71% |
|
|
15 |
Department
of Food & Public Distribution |
205513.94 |
95789.28 |
47% |
39% |
|
Revenue |
205363.57 |
85830.33 |
42% |
35% |
|
|
Capital |
150.37 |
9958.95 |
6623% |
493% |
|
|
MINISTRY OF COOPERATION |
1150.38 |
68.94 |
6% |
6% |
|
|
16 |
Ministry
of Cooperation |
1150.38 |
68.94 |
6% |
6% |
|
Revenue |
1149.38 |
68.85 |
6% |
6% |
|
|
Capital |
1.00 |
0.09 |
9% |
0% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
756.19 |
222.44 |
29% |
28% |
|
|
17 |
Ministry
of Corporate Affairs |
756.19 |
222.44 |
29% |
28% |
|
Revenue |
714.19 |
210.73 |
30% |
29% |
|
|
Capital |
42.00 |
11.71 |
28% |
13% |
|
|
MINISTRY OF CULTURE |
3399.65 |
1142.70 |
34% |
33% |
|
|
18 |
Ministry
of Culture |
3399.65 |
1142.70 |
34% |
33% |
|
Revenue |
3114.25 |
1126.46 |
36% |
33% |
|
|
Capital |
285.40 |
16.24 |
6% |
30% |
|
|
MINISTRY OF DEFENCE |
593537.64 |
242829.58 |
41% |
40% |
|
|
19 |
Ministry
of Defence(Civil) |
22612.50 |
8652.47 |
38% |
36% |
|
Revenue |
13837.71 |
5754.05 |
42% |
41% |
|
|
Capital |
8774.79 |
2898.42 |
33% |
29% |
|
|
20 |
Defence
Sevices (Revenue) |
270120.14 |
127422.57 |
47% |
48% |
|
Revenue |
270120.14 |
127422.57 |
47% |
48% |
|
|
21 |
Capital
Outlay on Defence Services |
162600.00 |
45003.49 |
28% |
25% |
|
Capital |
162600.00 |
45003.49 |
28% |
25% |
|
|
22 |
Defence
Pensions |
138205.00 |
61751.05 |
45% |
42% |
|
Revenue |
138205.00 |
61751.05 |
45% |
42% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
617.30 |
10% |
4% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
617.30 |
10% |
4% |
|
Revenue |
1798.75 |
203.24 |
11% |
6% |
|
|
Capital |
4093.25 |
414.06 |
10% |
0% |
|
|
MINISTRY OF EARTH
SCIENCES |
3319.88 |
1273.21 |
38% |
22% |
|
|
24 |
Ministry
of Earth Sciences |
3319.88 |
1273.21 |
38% |
22% |
|
Revenue |
2646.07 |
1206.81 |
46% |
26% |
|
|
Capital |
673.81 |
66.40 |
10% |
2% |
|
|
MINISTRY OF EDUCATION |
112899.47 |
29563.93 |
26% |
19% |
|
|
25 |
Department
of School Education and Literacy |
68804.85 |
11157.74 |
16% |
9% |
|
Revenue |
68804.30 |
11157.68 |
16% |
9% |
|
|
Capital |
0.55 |
0.06 |
11% |
|
|
|
26 |
Department
of Higher Education |
44094.62 |
18406.19 |
42% |
35% |
|
Revenue |
44082.10 |
18405.55 |
42% |
35% |
|
|
Capital |
12.52 |
0.64 |
5% |
0% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
16549.04 |
3737.19 |
23% |
14% |
|
|
27 |
Ministry
of Electronics and Information Technology |
16549.04 |
3737.19 |
23% |
14% |
|
Revenue |
16180.36 |
3633.93 |
22% |
14% |
|
|
Capital |
368.68 |
103.26 |
28% |
15% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3079.40 |
723.75 |
24% |
20% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3079.40 |
723.75 |
24% |
20% |
|
Revenue |
2934.02 |
709.84 |
24% |
20% |
|
|
Capital |
145.38 |
13.91 |
10% |
22% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18050.00 |
6881.57 |
38% |
31% |
|
|
29 |
Ministry
of External Affairs |
18050.00 |
6881.57 |
38% |
31% |
|
Revenue |
16529.79 |
6677.45 |
40% |
32% |
|
|
Capital |
1520.21 |
204.12 |
13% |
21% |
|
|
MINISTRY OF FINANCE |
1689719.17 |
551804.03 |
33% |
31% |
|
|
30 |
Department
of Economic Affairs |
10881.05 |
2276.90 |
21% |
9% |
|
Revenue |
6909.09 |
1476.61 |
21% |
4% |
|
|
Capital |
3971.96 |
800.29 |
20% |
14% |
|
|
31 |
Department
of Expenditure |
517.34 |
172.81 |
33% |
26% |
|
Revenue |
389.26 |
129.99 |
33% |
26% |
|
|
Capital |
128.08 |
42.82 |
33% |
0% |
|
|
32 |
Department
of Financial Services |
1324.64 |
511.93 |
39% |
4% |
|
Revenue |
1112.35 |
507.88 |
46% |
21% |
|
|
Capital |
212.29 |
4.05 |
2% |
0% |
|
|
33 |
Department
of Public Enterprises |
33.05 |
8.86 |
27% |
21% |
|
Revenue |
32.15 |
8.81 |
27% |
21% |
|
|
Capital |
0.90 |
0.05 |
6% |
|
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
94.92 |
15.87 |
17% |
16% |
|
Revenue |
93.46 |
15.69 |
17% |
16% |
|
|
Capital |
1.46 |
0.18 |
12% |
|
|
|
35 |
Department
of Revenue |
146347.68 |
24664.69 |
17% |
21% |
|
Revenue |
146227.84 |
24654.73 |
17% |
21% |
|
|
Capital |
119.84 |
9.96 |
8% |
0% |
|
|
36 |
Direct
Taxes |
9890.87 |
3782.08 |
38% |
37% |
|
Revenue |
8282.87 |
3746.72 |
45% |
39% |
|
|
Capital |
1608.00 |
35.36 |
2% |
2% |
|
|
37 |
Indirect
Taxes |
38510.08 |
13013.42 |
34% |
32% |
|
Revenue |
36305.08 |
12792.69 |
35% |
32% |
|
|
Capital |
2205.00 |
220.73 |
10% |
7% |
|
|
38 |
Indian
Audit and Accounts Department |
5806.13 |
2681.46 |
46% |
45% |
|
Revenue |
5669.93 |
2657.37 |
47% |
45% |
|
|
Capital |
136.20 |
24.09 |
18% |
12% |
|
|
39 |
Interest
Payments |
1079971.00 |
367538.55 |
34% |
36% |
|
Revenue |
1079971.00 |
367538.55 |
34% |
36% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
71701.00 |
34933.27 |
49% |
48% |
|
Revenue |
71701.00 |
34933.27 |
49% |
48% |
|
|
42 |
Transfers
to States |
324641.41 |
102204.19 |
31% |
20% |
|
Revenue |
187260.01 |
61001.22 |
33% |
29% |
|
|
Capital |
137381.40 |
41202.97 |
30% |
3% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6576.62 |
444.48 |
7% |
8% |
|
|
43 |
Department
of Fisheries |
2248.77 |
84.77 |
4% |
3% |
|
Revenue |
2228.37 |
84.36 |
4% |
3% |
|
|
Capital |
20.40 |
0.41 |
2% |
5% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
4327.85 |
359.71 |
8% |
11% |
|
Revenue |
4289.09 |
346.52 |
8% |
11% |
|
|
Capital |
38.76 |
13.19 |
34% |
0% |
|
|
MINISTRY OF FOOD PROCESSING
INDUSTRIES |
3287.65 |
544.74 |
17% |
9% |
|
|
45 |
Ministry
of Food Processing
Industries |
3287.65 |
544.74 |
17% |
9% |
|
Revenue |
3285.19 |
544.47 |
17% |
9% |
|
|
Capital |
2.46 |
0.27 |
11% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89155.00 |
29938.04 |
34% |
29% |
|
|
46 |
Department
of Health and Family Welfare |
86175.00 |
28590.89 |
33% |
28% |
|
Revenue |
80874.66 |
28042.86 |
35% |
30% |
|
|
Capital |
5300.34 |
548.03 |
10% |
9% |
|
|
47 |
Department
of Health Research |
2980.00 |
1347.15 |
45% |
40% |
|
Revenue |
2979.20 |
1347.15 |
45% |
40% |
|
|
Capital |
0.80 |
0.00 |
0% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6171.63 |
1162.32 |
19% |
17% |
|
|
48 |
Department of Heavy Industries |
6171.63 |
1162.32 |
19% |
17% |
|
Revenue |
6145.32 |
1161.75 |
19% |
18% |
|
|
Capital |
26.31 |
0.57 |
2% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
196034.94 |
84208.49 |
43% |
43% |
|
|
49 |
Ministry
of Home Affairs |
5901.31 |
1827.21 |
31% |
23% |
|
Revenue |
5472.44 |
1743.70 |
32% |
23% |
|
|
Capital |
428.87 |
83.51 |
19% |
17% |
|
|
50 |
Cabinet |
1258.68 |
304.20 |
24% |
15% |
|
Revenue |
969.18 |
278.74 |
29% |
20% |
|
|
Capital |
289.50 |
25.46 |
9% |
3% |
|
|
51 |
Police |
127756.74 |
55652.41 |
44% |
44% |
|
Revenue |
115946.87 |
53046.11 |
46% |
46% |
|
|
Capital |
11809.87 |
2606.30 |
22% |
24% |
|
|
52 |
Andaman
& Nicobar Islands |
5987.14 |
2334.01 |
39% |
33% |
|
Revenue |
5481.96 |
2236.12 |
41% |
35% |
|
|
Capital |
505.18 |
97.89 |
19% |
11% |
|
|
53 |
Chandigarh |
5436.10 |
3037.30 |
56% |
59% |
|
Revenue |
4834.07 |
2827.11 |
58% |
62% |
|
|
Capital |
602.03 |
210.19 |
35% |
22% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
606.25 |
24% |
28% |
|
Revenue |
1526.86 |
393.56 |
26% |
24% |
|
|
Capital |
948.14 |
212.69 |
22% |
34% |
|
|
55 |
Ladakh |
5958.00 |
1269.14 |
21% |
17% |
|
Revenue |
2808.08 |
897.26 |
32% |
31% |
|
|
Capital |
3149.92 |
371.88 |
12% |
7% |
|
|
56 |
Lakshadweep |
1394.75 |
584.78 |
42% |
28% |
|
Revenue |
1109.52 |
495.67 |
45% |
30% |
|
|
Capital |
285.23 |
89.11 |
31% |
14% |
|
|
57 |
Transfers
to Delhi |
1168.01 |
0.00 |
0% |
41% |
|
Revenue |
1168.00 |
0.00 |
0% |
41% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
58 |
Transfers
to Jammu and Kashmir |
35581.44 |
17036.81 |
48% |
49% |
|
Revenue |
35581.44 |
17036.81 |
48% |
49% |
|
|
59 |
Transfers
to Puducherry |
3117.77 |
1556.38 |
50% |
50% |
|
Revenue |
3117.76 |
1556.38 |
50% |
50% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
76431.60 |
19642.49 |
26% |
18% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76431.60 |
19642.49 |
26% |
18% |
|
Revenue |
50434.33 |
12801.86 |
25% |
14% |
|
|
Capital |
25997.27 |
6840.63 |
26% |
25% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4692.00 |
2145.44 |
46% |
46% |
|
|
61 |
Ministry
of Information and Broadcasting |
4692.00 |
2145.44 |
46% |
46% |
|
Revenue |
4661.16 |
2134.51 |
46% |
46% |
|
|
Capital |
30.84 |
10.93 |
35% |
0% |
|
|
MINISTRY OF JAL SHAKTI |
97277.67 |
25808.54 |
27% |
19% |
|
|
62 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
20054.67 |
5676.47 |
28% |
21% |
|
Revenue |
19694.19 |
5612.13 |
28% |
21% |
|
|
Capital |
360.48 |
64.34 |
18% |
9% |
|
|
63 |
Department of
Drinking Water and Sanitation |
77223.00 |
20132.07 |
26% |
19% |
|
Revenue |
77221.80 |
20131.60 |
26% |
19% |
|
|
Capital |
1.20 |
0.47 |
39% |
|
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13221.73 |
5051.59 |
38% |
42% |
|
|
64 |
Ministry
of Labour and Employment |
13221.73 |
5051.59 |
38% |
42% |
|
Revenue |
13183.86 |
5048.39 |
38% |
42% |
|
|
Capital |
37.87 |
3.20 |
8% |
16% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4752.58 |
2002.52 |
42% |
27% |
|
|
65 |
Law
and Justice |
3975.43 |
1670.52 |
42% |
24% |
|
Revenue |
2030.65 |
719.72 |
35% |
45% |
|
|
Capital |
1944.78 |
950.80 |
49% |
0% |
|
|
66 |
Election
Commission |
340.00 |
103.53 |
30% |
41% |
|
Revenue |
312.00 |
98.01 |
31% |
42% |
|
|
Capital |
28.00 |
5.52 |
20% |
0% |
|
|
67 |
Supreme
Court of India |
437.15 |
228.47 |
52% |
44% |
|
Revenue |
407.15 |
202.35 |
50% |
44% |
|
|
Capital |
30.00 |
26.12 |
87% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
2517.75 |
11% |
31% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
2517.75 |
11% |
31% |
|
Revenue |
21543.43 |
2387.96 |
11% |
32% |
|
|
Capital |
594.52 |
129.79 |
22% |
11% |
|
|
MINISTRY OF MINES |
1911.60 |
845.05 |
44% |
49% |
|
|
69 |
Ministry
of Mines |
1911.60 |
845.05 |
44% |
49% |
|
Revenue |
1834.48 |
827.22 |
45% |
50% |
|
|
Capital |
77.12 |
17.83 |
23% |
14% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
3097.60 |
-584.24 |
-19% |
10% |
|
|
70 |
Ministry
of Minority Affairs |
3097.60 |
-584.24 |
-19% |
10% |
|
Revenue |
3032.60 |
-584.24 |
-19% |
7% |
|
|
Capital |
65.00 |
0.00 |
0% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
10222.00 |
2959.55 |
29% |
9% |
|
|
71 |
Ministry
of New and Renewable Energy |
10222.00 |
2959.55 |
29% |
9% |
|
Revenue |
10210.35 |
2958.96 |
29% |
9% |
|
|
Capital |
11.65 |
0.59 |
5% |
27% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
1016.42 |
429.17 |
42% |
16% |
|
|
72 |
Ministry
of Panchayati Raj |
1016.42 |
429.17 |
42% |
16% |
|
Revenue |
993.27 |
428.02 |
43% |
16% |
|
|
Capital |
23.15 |
1.15 |
5% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
31.07 |
49% |
32% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
31.07 |
49% |
32% |
|
Revenue |
59.00 |
27.53 |
47% |
32% |
|
|
Capital |
4.00 |
3.54 |
89% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2252.20 |
982.52 |
44% |
35% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2207.74 |
962.06 |
44% |
35% |
|
Revenue |
1932.02 |
945.24 |
49% |
36% |
|
|
Capital |
275.72 |
16.82 |
6% |
25% |
|
|
75 |
Central
Vigilance Commission |
44.46 |
20.46 |
46% |
47% |
|
Revenue |
43.21 |
20.33 |
47% |
47% |
|
|
Capital |
1.25 |
0.13 |
10% |
|
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
41007.72 |
997.66 |
2% |
5% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
41007.72 |
997.66 |
2% |
5% |
|
Revenue |
5498.74 |
997.41 |
18% |
5% |
|
|
Capital |
35508.98 |
0.25 |
0% |
0% |
|
|
MINISTRY OF PLANNING |
824.39 |
76.89 |
9% |
44% |
|
|
77 |
Ministry
of Planning |
824.39 |
76.89 |
9% |
44% |
|
Revenue |
805.73 |
74.94 |
9% |
45% |
|
|
Capital |
18.66 |
1.95 |
10% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2218.74 |
1161.93 |
52% |
34% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2218.74 |
1161.93 |
52% |
34% |
|
Revenue |
1150.53 |
596.35 |
52% |
37% |
|
|
Capital |
1068.21 |
565.58 |
53% |
27% |
|
|
MINISTRY OF POWER |
20671.32 |
6555.57 |
32% |
27% |
|
|
79 |
Ministry
of Power |
20671.32 |
6555.57 |
32% |
27% |
|
Revenue |
20654.52 |
6544.78 |
32% |
27% |
|
|
Capital |
16.80 |
10.79 |
64% |
100% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1785.86 |
761.98 |
43% |
44% |
|
|
80 |
Staff,
Household and Allowances of the President |
90.14 |
39.67 |
44% |
46% |
|
Revenue |
87.73 |
38.76 |
44% |
46% |
|
|
Capital |
2.41 |
0.91 |
38% |
|
|
|
81 |
Lok
Sabha |
822.00 |
318.98 |
39% |
38% |
|
Revenue |
786.51 |
317.64 |
40% |
38% |
|
|
Capital |
35.49 |
1.34 |
4% |
|
|
|
82 |
Rajya
Sabha |
484.41 |
186.44 |
38% |
42% |
|
Revenue |
474.35 |
181.38 |
38% |
42% |
|
|
Capital |
10.06 |
5.06 |
50% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.31 |
4.15 |
45% |
41% |
|
Revenue |
9.10 |
4.14 |
45% |
41% |
|
|
Capital |
0.21 |
0.01 |
5% |
|
|
|
84 |
Union
Public Service Commission |
380.00 |
212.74 |
56% |
62% |
|
Revenue |
358.46 |
211.17 |
59% |
62% |
|
|
Capital |
21.54 |
1.57 |
7% |
|
|
|
MINISTRY OF RAILWAYS |
241267.51 |
129992.40 |
54% |
61% |
|
|
85 |
Ministry
of Railways |
241267.51 |
129992.40 |
54% |
61% |
|
Revenue |
1267.51 |
17283.98 |
1364% |
552% |
|
|
Capital |
240000.00 |
112708.42 |
47% |
49% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
270434.71 |
116165.47 |
43% |
58% |
|
|
86 |
Ministry
of Road Transport and Highways |
270434.71 |
116165.47 |
43% |
58% |
|
Revenue |
11829.18 |
6000.37 |
51% |
50% |
|
|
Capital |
258605.53 |
110165.10 |
43% |
58% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
159964.23 |
65327.04 |
41% |
43% |
|
|
87 |
Department
of Rural Development |
157545.00 |
64941.27 |
41% |
44% |
|
Revenue |
157541.48 |
64940.64 |
41% |
44% |
|
|
Capital |
3.52 |
0.63 |
18% |
|
|
|
88 |
Department
of Land Resources |
2419.23 |
385.77 |
16% |
-4% |
|
Revenue |
2417.97 |
385.63 |
16% |
-4% |
|
|
Capital |
1.26 |
0.14 |
11% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16361.42 |
4966.40 |
30% |
34% |
|
|
89 |
Department
of Science and Technology |
7931.05 |
1445.28 |
18% |
24% |
|
Revenue |
7842.75 |
1443.13 |
18% |
25% |
|
|
Capital |
88.30 |
2.15 |
2% |
4% |
|
|
90 |
Department
of Biotechnology |
2683.86 |
486.40 |
18% |
19% |
|
Revenue |
2683.86 |
486.40 |
18% |
19% |
|
|
91 |
Department
of Scientific and Industrial Research |
5746.51 |
3034.72 |
53% |
52% |
|
Revenue |
5737.05 |
3034.39 |
53% |
52% |
|
|
Capital |
9.46 |
0.33 |
3% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3517.31 |
787.34 |
22% |
6% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3517.31 |
787.34 |
22% |
6% |
|
Revenue |
3418.07 |
768.09 |
22% |
6% |
|
|
Capital |
99.24 |
19.25 |
19% |
6% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14072.17 |
2427.27 |
17% |
20% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
12847.02 |
2083.68 |
16% |
20% |
|
Revenue |
12706.97 |
2080.55 |
16% |
20% |
|
|
Capital |
140.05 |
3.13 |
2% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.15 |
343.59 |
28% |
18% |
|
Revenue |
1224.09 |
343.18 |
28% |
18% |
|
|
Capital |
1.06 |
0.41 |
39% |
0% |
|
|
DEPARTMENT OF SPACE |
12543.91 |
4399.33 |
35% |
27% |
|
|
95 |
Department
of Space |
12543.91 |
4399.33 |
35% |
27% |
|
Revenue |
6187.10 |
2910.68 |
47% |
40% |
|
|
Capital |
6356.81 |
1488.65 |
23% |
16% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5443.40 |
783.89 |
14% |
23% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5443.40 |
783.89 |
14% |
23% |
|
Revenue |
5409.92 |
779.81 |
14% |
23% |
|
|
Capital |
33.48 |
4.08 |
12% |
1% |
|
|
MINISTRY OF STEEL |
70.15 |
18.72 |
27% |
34% |
|
|
97 |
Ministry
of Steel |
70.15 |
18.72 |
27% |
34% |
|
Revenue |
67.98 |
18.58 |
27% |
34% |
|
|
Capital |
2.17 |
0.14 |
6% |
|
|
|
MINISTRY OF TEXTILES |
4389.34 |
1103.89 |
25% |
12% |
|
|
98 |
Ministry
of Textiles |
4389.34 |
1103.89 |
25% |
12% |
|
Revenue |
4362.53 |
1102.32 |
25% |
12% |
|
|
Capital |
26.81 |
1.57 |
6% |
41% |
|
|
MINISTRY OF TOURISM |
2400.00 |
135.04 |
6% |
2% |
|
|
99 |
Ministry of Tourism |
2400.00 |
135.04 |
6% |
2% |
|
Revenue |
2400.00 |
135.04 |
6% |
2% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
12461.88 |
2361.48 |
19% |
23% |
|
|
100 |
Ministry
of Tribal Affairs |
12461.88 |
2361.48 |
19% |
23% |
|
Revenue |
12414.95 |
2346.24 |
19% |
24% |
|
|
Capital |
46.93 |
15.24 |
32% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.75 |
4938.11 |
19% |
6% |
|
|
101 |
Ministry of Women and Child Development |
25448.75 |
4938.11 |
19% |
6% |
|
Revenue |
25443.67 |
4936.89 |
19% |
6% |
|
|
Capital |
5.08 |
1.22 |
24% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3397.32 |
1075.10 |
32% |
31% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3397.32 |
1075.10 |
32% |
31% |
|
|
Revenue |
3389.56 |
1074.19 |
32% |
31% |
|
|
Capital |
7.76 |
0.91 |
12% |
1% |
|
Exp.
From Contingency Fund |
0.00 |
5448.13 |
|
|
|
|
|
TOTAL EXPENDITURE |
4503097.45 |
1671757.18 |
37% |
35% |
|
|
Revenue |
3502723.91 |
1297957.77 |
37% |
36% |
|
|
Capital |
1000373.54 |
373799.41 |
37% |
34% |