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 |
37242.28 |
28% |
31% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
122528.77 |
32836.81 |
27% |
30% |
||||
|
Revenue |
122433.13 |
32825.62 |
27% |
30% |
|||||
|
Capital |
95.64 |
11.19 |
12% |
10% |
|||||
|
2 |
Department
of Agricultural Research and Education |
9941.09 |
4405.47 |
44% |
50% |
||||
|
Revenue |
9934.59 |
4404.27 |
44% |
50% |
|||||
|
Capital |
6.50 |
1.20 |
18% |
1% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24968.98 |
9801.89 |
39% |
43% |
|||||
|
3 |
Atomic
Energy |
24968.98 |
9801.89 |
39% |
43% |
||||
|
Revenue |
11108.19 |
4553.52 |
41% |
48% |
|||||
|
Capital |
13860.79 |
5248.37 |
38% |
41% |
|||||
|
MINISTRY OF AYUSH |
3712.49 |
913.69 |
25% |
29% |
|||||
|
4 |
Ministry
of Ayush |
3712.49 |
913.69 |
25% |
29% |
||||
|
Revenue |
3703.74 |
912.47 |
25% |
29% |
|||||
|
Capital |
8.75 |
1.22 |
14% |
11% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
168499.87 |
60830.65 |
36% |
54% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
259.11 |
10.21 |
4% |
11% |
||||
|
Revenue |
136.82 |
9.70 |
7% |
11% |
|||||
|
Capital |
122.29 |
0.51 |
0% |
31% |
|||||
|
6 |
Department
of Fertilisers |
164150.81 |
60814.93 |
37% |
55% |
||||
|
Revenue |
164147.20 |
60814.55 |
37% |
55% |
|||||
|
Capital |
3.61 |
0.38 |
11% |
41% |
|||||
|
7 |
Department
of Pharmaceuticals |
4089.95 |
5.51 |
0% |
3% |
||||
|
Revenue |
4088.69 |
5.27 |
0% |
3% |
|||||
|
Capital |
1.26 |
0.24 |
19% |
20% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2357.14 |
399.70 |
17% |
12% |
|||||
|
8 |
Ministry
of Civil Aviation |
2357.14 |
399.70 |
17% |
12% |
||||
|
Revenue |
2257.79 |
336.36 |
15% |
11% |
|||||
|
Capital |
99.35 |
63.34 |
64% |
50% |
|||||
|
MINISTRY OF COAL |
192.55 |
328.01 |
170% |
94% |
|||||
|
9 |
Ministry
of Coal |
192.55 |
328.01 |
170% |
94% |
||||
|
Revenue |
190.35 |
327.41 |
172% |
95% |
|||||
|
Capital |
2.20 |
0.60 |
27% |
26% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
11469.14 |
3107.19 |
27% |
34% |
|||||
|
10 |
Department
of Commerce |
5014.06 |
1396.30 |
28% |
53% |
||||
|
Revenue |
4954.84 |
1389.26 |
28% |
53% |
|||||
|
Capital |
59.22 |
7.04 |
12% |
20% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
6455.08 |
1710.89 |
27% |
22% |
||||
|
Revenue |
5050.69 |
1164.32 |
23% |
22% |
|||||
|
Capital |
1404.39 |
546.57 |
39% |
21% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
137293.90 |
31940.50 |
23% |
45% |
|||||
|
12 |
Department
of Posts |
25378.47 |
16632.35 |
66% |
58% |
||||
|
Revenue |
24115.87 |
16297.00 |
68% |
60% |
|||||
|
Capital |
1262.60 |
335.35 |
27% |
24% |
|||||
|
13 |
Department
of Telecommunications |
111915.43 |
15308.15 |
14% |
42% |
||||
|
Revenue |
27419.17 |
13137.46 |
48% |
35% |
|||||
|
Capital |
84496.26 |
2170.69 |
3% |
46% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
223323.36 |
117724.27 |
53% |
47% |
|||||
|
14 |
Department
of Consumer Affairs |
10303.61 |
145.50 |
1% |
57% |
||||
|
Revenue |
10237.29 |
134.71 |
1% |
59% |
|||||
|
Capital |
66.32 |
10.79 |
16% |
36% |
|||||
|
15 |
Department
of Food & Public Distribution |
213019.75 |
117578.77 |
55% |
47% |
||||
|
Revenue |
212976.21 |
117243.87 |
55% |
42% |
|||||
|
Capital |
43.54 |
334.90 |
769% |
6623% |
|||||
|
MINISTRY OF COOPERATION |
1183.39 |
45.61 |
4% |
6% |
|||||
|
16 |
Ministry
of Cooperation |
1183.39 |
45.61 |
4% |
6% |
||||
|
Revenue |
1182.38 |
45.16 |
4% |
6% |
|||||
|
Capital |
1.01 |
0.45 |
45% |
9% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
2667.06 |
232.45 |
9% |
29% |
|||||
|
17 |
Ministry
of Corporate Affairs |
2667.06 |
232.45 |
9% |
29% |
||||
|
Revenue |
2611.96 |
224.95 |
9% |
30% |
|||||
|
Capital |
55.10 |
7.50 |
14% |
28% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
1089.25 |
33% |
34% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
1089.25 |
33% |
34% |
||||
|
Revenue |
3070.92 |
1078.35 |
35% |
36% |
|||||
|
Capital |
190.01 |
10.90 |
6% |
6% |
|||||
|
MINISTRY OF DEFENCE |
621940.85 |
237136.03 |
38% |
41% |
|||||
|
19 |
Ministry
of Defence(Civil) |
25963.18 |
10650.79 |
41% |
38% |
||||
|
Revenue |
15722.33 |
7730.47 |
49% |
42% |
|||||
|
Capital |
10240.85 |
2920.32 |
29% |
33% |
|||||
|
20 |
Defence Sevices (Revenue) |
282772.67 |
120191.87 |
43% |
47% |
||||
|
Revenue |
282772.67 |
120191.87 |
43% |
47% |
|||||
|
21 |
Capital
Outlay on Defence Services |
172000.00 |
31661.45 |
18% |
28% |
||||
|
Capital |
172000.00 |
31661.45 |
18% |
28% |
|||||
|
22 |
Defence Pensions |
141205.00 |
74631.92 |
53% |
45% |
||||
|
Revenue |
141205.00 |
74631.92 |
53% |
45% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5900.00 |
605.80 |
10% |
10% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5900.00 |
605.80 |
10% |
10% |
||||
|
Revenue |
2040.68 |
211.53 |
10% |
11% |
|||||
|
Capital |
3859.32 |
394.27 |
10% |
10% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3064.80 |
995.06 |
32% |
38% |
|||||
|
24 |
Ministry
of Earth Sciences |
3064.80 |
995.06 |
32% |
38% |
||||
|
Revenue |
2506.46 |
898.66 |
36% |
46% |
|||||
|
Capital |
558.34 |
96.40 |
17% |
10% |
|||||
|
MINISTRY OF EDUCATION |
120627.87 |
32801.10 |
27% |
26% |
|||||
|
25 |
Department
of School Education and Literacy |
73008.10 |
13623.91 |
19% |
16% |
||||
|
Revenue |
73007.34 |
13623.85 |
19% |
16% |
|||||
|
Capital |
0.76 |
0.06 |
8% |
11% |
|||||
|
26 |
Department
of Higher Education |
47619.77 |
19177.19 |
40% |
42% |
||||
|
Revenue |
47608.71 |
19176.21 |
40% |
42% |
|||||
|
Capital |
11.06 |
0.98 |
9% |
5% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21936.90 |
3740.33 |
17% |
23% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
21936.90 |
3740.33 |
17% |
23% |
||||
|
Revenue |
21355.89 |
3668.33 |
17% |
22% |
|||||
|
Capital |
581.01 |
72.00 |
12% |
28% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3330.37 |
845.86 |
25% |
24% |
|||||
|
28 |
Ministry
of Environment Forests & Climate Change |
3330.37 |
845.86 |
25% |
24% |
||||
|
Revenue |
3237.12 |
817.14 |
25% |
24% |
|||||
|
Capital |
93.25 |
28.72 |
31% |
10% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22154.67 |
7058.06 |
32% |
38% |
|||||
|
29 |
Ministry
of External Affairs |
22154.67 |
7058.06 |
32% |
38% |
||||
|
Revenue |
20479.49 |
6407.90 |
31% |
40% |
|||||
|
Capital |
1675.18 |
650.16 |
39% |
13% |
|||||
|
MINISTRY OF FINANCE |
1858158.52 |
584214.06 |
31% |
33% |
|||||
|
30 |
Department
of Economic Affairs |
80272.91 |
1509.49 |
2% |
21% |
||||
|
Revenue |
14075.64 |
343.09 |
2% |
21% |
|||||
|
Capital |
66197.27 |
1166.40 |
2% |
20% |
|||||
|
31 |
Department
of Expenditure |
504.14 |
169.72 |
34% |
33% |
||||
|
Revenue |
412.68 |
168.65 |
41% |
33% |
|||||
|
Capital |
91.46 |
1.07 |
1% |
33% |
|||||
|
32 |
Department
of Financial Services |
2845.15 |
468.58 |
16% |
39% |
||||
|
Revenue |
2783.21 |
463.37 |
17% |
46% |
|||||
|
Capital |
61.94 |
5.21 |
8% |
2% |
|||||
|
33 |
Department
of Public Enterprises |
26.60 |
9.20 |
35% |
27% |
||||
|
Revenue |
25.91 |
9.06 |
35% |
27% |
|||||
|
Capital |
0.69 |
0.14 |
20% |
6% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
49.74 |
20.71 |
42% |
17% |
||||
|
Revenue |
48.27 |
20.35 |
42% |
17% |
|||||
|
Capital |
1.47 |
0.36 |
24% |
12% |
|||||
|
35 |
Department
of Revenue |
152093.79 |
51792.74 |
34% |
17% |
||||
|
Revenue |
151561.83 |
51694.07 |
34% |
17% |
|||||
|
Capital |
531.96 |
98.67 |
19% |
8% |
|||||
|
36 |
Direct
Taxes |
10338.38 |
4440.89 |
43% |
38% |
||||
|
Revenue |
9025.42 |
4050.65 |
45% |
45% |
|||||
|
Capital |
1312.96 |
390.24 |
30% |
2% |
|||||
|
37 |
Indirect
Taxes |
41097.98 |
12694.58 |
31% |
34% |
||||
|
Revenue |
38859.36 |
12337.68 |
32% |
35% |
|||||
|
Capital |
2238.62 |
356.90 |
16% |
10% |
|||||
|
38 |
Indian
Audit and Accounts Department |
5961.48 |
2875.94 |
48% |
46% |
||||
|
Revenue |
5785.98 |
2858.22 |
49% |
47% |
|||||
|
Capital |
175.50 |
17.72 |
10% |
18% |
|||||
|
39 |
Interest
Payments |
1162940.29 |
400159.92 |
34% |
34% |
||||
|
Revenue |
1162940.29 |
400159.92 |
34% |
34% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
79241.00 |
39660.84 |
50% |
49% |
||||
|
Revenue |
79241.00 |
39660.84 |
50% |
49% |
|||||
|
42 |
Transfers
to States |
322787.06 |
70411.45 |
22% |
31% |
||||
|
Revenue |
160378.18 |
41490.24 |
26% |
33% |
|||||
|
Capital |
162408.88 |
28921.21 |
18% |
30% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7137.68 |
526.35 |
7% |
7% |
|||||
|
43 |
Department
of Fisheries |
2616.44 |
106.06 |
4% |
4% |
||||
|
Revenue |
2597.44 |
105.20 |
4% |
4% |
|||||
|
Capital |
19.00 |
0.86 |
5% |
2% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4521.24 |
420.29 |
9% |
8% |
||||
|
Revenue |
4283.57 |
381.76 |
9% |
8% |
|||||
|
Capital |
237.67 |
38.53 |
16% |
34% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3290.00 |
791.45 |
24% |
17% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
3290.00 |
791.45 |
24% |
17% |
||||
|
Revenue |
3287.46 |
791.04 |
24% |
17% |
|||||
|
Capital |
2.54 |
0.41 |
16% |
11% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
90958.63 |
37811.67 |
42% |
34% |
|||||
|
46 |
Department
of Health and Family Welfare |
87656.90 |
36291.93 |
41% |
33% |
||||
|
Revenue |
84044.61 |
35220.90 |
42% |
35% |
|||||
|
Capital |
3612.29 |
1071.03 |
30% |
10% |
|||||
|
47 |
Department
of Health Research |
3301.73 |
1519.74 |
46% |
45% |
||||
|
Revenue |
3300.87 |
1519.40 |
46% |
45% |
|||||
|
Capital |
0.86 |
0.34 |
40% |
0% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
7242.00 |
852.91 |
12% |
19% |
|||||
|
48 |
Ministry of Heavy Industries |
7242.00 |
852.91 |
12% |
19% |
||||
|
Revenue |
7240.20 |
852.53 |
12% |
19% |
|||||
|
Capital |
1.80 |
0.38 |
21% |
2% |
|||||
|
MINISTRY OF HOME AFFAIRS |
219643.31 |
97425.67 |
44% |
43% |
|||||
|
49 |
Ministry
of Home Affairs |
6458.24 |
1716.51 |
27% |
31% |
||||
|
Revenue |
6072.97 |
1685.49 |
28% |
32% |
|||||
|
Capital |
385.27 |
31.02 |
8% |
19% |
|||||
|
50 |
Cabinet |
1248.91 |
291.04 |
23% |
24% |
||||
|
Revenue |
1152.68 |
274.56 |
24% |
29% |
|||||
|
Capital |
96.23 |
16.48 |
17% |
9% |
|||||
|
51 |
Police |
143275.90 |
61645.54 |
43% |
44% |
||||
|
Revenue |
129934.30 |
59362.23 |
46% |
46% |
|||||
|
Capital |
13341.60 |
2283.31 |
17% |
22% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5985.82 |
2347.82 |
39% |
39% |
||||
|
Revenue |
5518.69 |
2255.61 |
41% |
41% |
|||||
|
Capital |
467.13 |
92.21 |
20% |
19% |
|||||
|
53 |
Chandigarh |
5862.62 |
2643.70 |
45% |
56% |
||||
|
Revenue |
5327.62 |
2539.93 |
48% |
58% |
|||||
|
Capital |
535.00 |
103.77 |
19% |
35% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
717.83 |
27% |
24% |
||||
|
Revenue |
1632.71 |
439.83 |
27% |
26% |
|||||
|
Capital |
1016.26 |
278.00 |
27% |
22% |
|||||
|
55 |
Ladakh |
5958.00 |
1598.65 |
27% |
21% |
||||
|
Revenue |
2881.84 |
1052.46 |
37% |
32% |
|||||
|
Capital |
3076.16 |
546.19 |
18% |
12% |
|||||
|
56 |
Lakshadweep |
1490.10 |
505.51 |
34% |
42% |
||||
|
Revenue |
1173.25 |
442.13 |
38% |
45% |
|||||
|
Capital |
316.85 |
63.38 |
20% |
31% |
|||||
|
57 |
Transfers
to Delhi |
1168.01 |
7.50 |
1% |
0% |
||||
|
Revenue |
968.01 |
7.50 |
1% |
0% |
|||||
|
Capital |
200.00 |
0.00 |
0% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
42277.74 |
25134.32 |
59% |
48% |
||||
|
Revenue |
42277.74 |
25134.32 |
59% |
48% |
|||||
|
59 |
Transfers
to Puducherry |
3269.00 |
817.25 |
25% |
50% |
||||
|
Revenue |
3268.99 |
817.25 |
25% |
50% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
82576.57 |
16447.35 |
20% |
26% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
82576.57 |
16447.35 |
20% |
26% |
||||
|
Revenue |
53948.31 |
6212.60 |
12% |
25% |
|||||
|
Capital |
28628.26 |
10234.75 |
36% |
26% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4342.55 |
2047.18 |
47% |
46% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4342.55 |
2047.18 |
47% |
46% |
||||
|
Revenue |
4303.71 |
2042.17 |
47% |
46% |
|||||
|
Capital |
38.84 |
5.01 |
13% |
35% |
|||||
|
MINISTRY OF JAL SHAKTI |
98713.78 |
21737.37 |
22% |
27% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21323.10 |
3608.88 |
17% |
28% |
||||
|
Revenue |
20921.15 |
3570.62 |
17% |
28% |
|||||
|
Capital |
401.95 |
38.26 |
10% |
18% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
77390.68 |
18128.49 |
23% |
26% |
||||
|
Revenue |
77389.18 |
18127.92 |
23% |
26% |
|||||
|
Capital |
1.50 |
0.57 |
38% |
39% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
22531.47 |
4743.38 |
21% |
38% |
|||||
|
64 |
Ministry
of Labour and Employment |
22531.47 |
4743.38 |
21% |
38% |
||||
|
Revenue |
22481.88 |
4737.24 |
21% |
38% |
|||||
|
Capital |
49.59 |
6.14 |
12% |
8% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
6788.33 |
3901.88 |
57% |
42% |
|||||
|
65 |
Law
and Justice |
5940.95 |
3592.59 |
60% |
42% |
||||
|
Revenue |
5773.79 |
3571.57 |
62% |
35% |
|||||
|
Capital |
167.16 |
21.02 |
13% |
49% |
|||||
|
66 |
Election
Commission |
321.89 |
74.48 |
23% |
30% |
||||
|
Revenue |
306.06 |
119.69 |
39% |
31% |
|||||
|
Capital |
15.83 |
-45.21 |
-286% |
20% |
|||||
|
67 |
Supreme
Court of India |
525.49 |
234.81 |
45% |
52% |
||||
|
Revenue |
456.54 |
223.88 |
49% |
50% |
|||||
|
Capital |
68.95 |
10.93 |
16% |
87% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
2880.24 |
13% |
11% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
2880.24 |
13% |
11% |
||||
|
Revenue |
21549.87 |
2720.32 |
13% |
11% |
|||||
|
Capital |
588.08 |
159.92 |
27% |
22% |
|||||
|
MINISTRY OF MINES |
1941.06 |
1286.38 |
66% |
44% |
|||||
|
69 |
Ministry
of Mines |
1941.06 |
1286.38 |
66% |
44% |
||||
|
Revenue |
1895.14 |
1272.41 |
67% |
45% |
|||||
|
Capital |
45.92 |
13.97 |
30% |
23% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3183.24 |
-248.01 |
-8% |
-19% |
|||||
|
70 |
Ministry
of Minority Affairs |
3183.24 |
-248.01 |
-8% |
-19% |
||||
|
Revenue |
3179.49 |
-248.39 |
-8% |
-19% |
|||||
|
Capital |
3.75 |
0.38 |
10% |
0% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
19100.00 |
3422.94 |
18% |
29% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
19100.00 |
3422.94 |
18% |
29% |
||||
|
Revenue |
19082.55 |
3422.27 |
18% |
29% |
|||||
|
Capital |
17.45 |
0.67 |
4% |
5% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1183.64 |
265.59 |
22% |
42% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1183.64 |
265.59 |
22% |
42% |
||||
|
Revenue |
1161.20 |
265.14 |
23% |
43% |
|||||
|
Capital |
22.44 |
0.45 |
2% |
5% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.00 |
26.22 |
41% |
49% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.00 |
26.22 |
41% |
49% |
||||
|
Revenue |
59.70 |
23.25 |
39% |
47% |
|||||
|
Capital |
4.30 |
2.97 |
69% |
89% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2379.87 |
848.39 |
36% |
44% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2328.56 |
826.67 |
36% |
44% |
||||
|
Revenue |
2052.63 |
803.64 |
39% |
49% |
|||||
|
Capital |
275.93 |
23.03 |
8% |
6% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
21.72 |
42% |
46% |
||||
|
Revenue |
49.69 |
21.50 |
43% |
47% |
|||||
|
Capital |
1.62 |
0.22 |
14% |
10% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15930.26 |
3756.37 |
24% |
2% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
15930.26 |
3756.37 |
24% |
2% |
||||
|
Revenue |
14801.29 |
3756.37 |
25% |
18% |
|||||
|
Capital |
1128.97 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF PLANNING |
837.26 |
98.78 |
12% |
9% |
|||||
|
77 |
Ministry
of Planning |
837.26 |
98.78 |
12% |
9% |
||||
|
Revenue |
818.30 |
96.80 |
12% |
9% |
|||||
|
Capital |
18.96 |
1.98 |
10% |
10% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2377.49 |
825.62 |
35% |
52% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2377.49 |
825.62 |
35% |
52% |
||||
|
Revenue |
1299.56 |
362.89 |
28% |
52% |
|||||
|
Capital |
1077.93 |
462.73 |
43% |
53% |
|||||
|
MINISTRY OF POWER |
20502.00 |
8637.81 |
42% |
32% |
|||||
|
79 |
Ministry
of Power |
20502.00 |
8637.81 |
42% |
32% |
||||
|
Revenue |
19415.50 |
8636.45 |
44% |
32% |
|||||
|
Capital |
1086.50 |
1.36 |
0% |
64% |
|||||
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1884.92 |
708.82 |
38% |
43% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
144.18 |
46.08 |
32% |
44% |
||||
|
Revenue |
108.09 |
45.07 |
42% |
44% |
|||||
|
Capital |
36.09 |
1.01 |
3% |
38% |
|||||
|
81 |
Lok Sabha |
862.00 |
295.30 |
34% |
39% |
||||
|
Revenue |
782.77 |
286.19 |
37% |
40% |
|||||
|
Capital |
79.23 |
9.11 |
11% |
4% |
|||||
|
82 |
Rajya Sabha |
441.42 |
180.34 |
41% |
38% |
||||
|
Revenue |
425.74 |
176.85 |
42% |
38% |
|||||
|
Capital |
15.68 |
3.49 |
22% |
50% |
|||||
|
83 |
Secretariat
of the Vice-President |
11.61 |
4.40 |
38% |
45% |
||||
|
Revenue |
11.30 |
4.38 |
39% |
45% |
|||||
|
Capital |
0.31 |
0.02 |
6% |
5% |
|||||
|
84 |
Union
Public Service Commission |
425.71 |
182.70 |
43% |
56% |
||||
|
Revenue |
404.17 |
182.14 |
45% |
59% |
|||||
|
Capital |
21.54 |
0.56 |
3% |
7% |
|||||
|
MINISTRY OF RAILWAYS |
255393.00 |
114578.67 |
45% |
54% |
|||||
|
85 |
Ministry
of Railways |
255393.00 |
114578.67 |
45% |
54% |
||||
|
Revenue |
3393.00 |
11812.52 |
348% |
1364% |
|||||
|
Capital |
252000.00 |
102766.15 |
41% |
47% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
278000.00 |
107276.91 |
39% |
43% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
278000.00 |
107276.91 |
39% |
43% |
||||
|
Revenue |
5758.85 |
1592.71 |
28% |
51% |
|||||
|
Capital |
272241.15 |
105684.20 |
39% |
43% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
180233.43 |
65542.85 |
36% |
41% |
|||||
|
87 |
Department
of Rural Development |
177566.19 |
65109.08 |
37% |
41% |
||||
|
Revenue |
177562.05 |
65108.13 |
37% |
41% |
|||||
|
Capital |
4.14 |
0.95 |
23% |
18% |
|||||
|
88 |
Department
of Land Resources |
2667.24 |
433.77 |
16% |
16% |
||||
|
Revenue |
2666.23 |
433.47 |
16% |
16% |
|||||
|
Capital |
1.01 |
0.30 |
30% |
11% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16628.12 |
6450.43 |
39% |
30% |
|||||
|
89 |
Department
of Science and Technology |
8029.01 |
2075.29 |
26% |
18% |
||||
|
Revenue |
7964.51 |
2068.39 |
26% |
18% |
|||||
|
Capital |
64.50 |
6.90 |
11% |
2% |
|||||
|
90 |
Department
of Biotechnology |
2275.70 |
751.95 |
33% |
18% |
||||
|
Revenue |
2275.70 |
751.95 |
33% |
18% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6323.41 |
3623.19 |
57% |
53% |
||||
|
Revenue |
6321.71 |
3623.17 |
57% |
53% |
|||||
|
Capital |
1.70 |
0.02 |
1% |
3% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
4520.00 |
922.99 |
20% |
22% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
4520.00 |
922.99 |
20% |
22% |
||||
|
Revenue |
4409.63 |
911.84 |
21% |
22% |
|||||
|
Capital |
110.37 |
11.15 |
10% |
19% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14225.47 |
2212.38 |
16% |
17% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13000.20 |
1855.37 |
14% |
16% |
||||
|
Revenue |
12939.16 |
1854.36 |
14% |
16% |
|||||
|
Capital |
61.04 |
1.01 |
2% |
2% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.27 |
357.01 |
29% |
28% |
||||
|
Revenue |
1224.07 |
357.01 |
29% |
28% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
39% |
|||||
|
DEPARTMENT OF SPACE |
13042.75 |
4670.10 |
36% |
35% |
|||||
|
95 |
Department
of Space |
13042.75 |
4670.10 |
36% |
35% |
||||
|
Revenue |
7475.22 |
3178.91 |
43% |
47% |
|||||
|
Capital |
5567.53 |
1491.19 |
27% |
23% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5453.83 |
1342.94 |
25% |
14% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5453.83 |
1342.94 |
25% |
14% |
||||
|
Revenue |
5408.85 |
1337.73 |
25% |
14% |
|||||
|
Capital |
44.98 |
5.21 |
12% |
12% |
|||||
|
MINISTRY OF STEEL |
325.66 |
20.28 |
6% |
27% |
|||||
|
97 |
Ministry
of Steel |
325.66 |
20.28 |
6% |
27% |
||||
|
Revenue |
324.19 |
19.84 |
6% |
27% |
|||||
|
Capital |
1.47 |
0.44 |
30% |
6% |
|||||
|
MINISTRY OF TEXTILES |
4417.03 |
1016.92 |
23% |
25% |
|||||
|
98 |
Ministry
of Textiles |
4417.03 |
1016.92 |
23% |
25% |
||||
|
Revenue |
4373.38 |
1011.86 |
23% |
25% |
|||||
|
Capital |
43.65 |
5.06 |
12% |
6% |
|||||
|
MINISTRY OF TOURISM |
2479.62 |
66.30 |
3% |
6% |
|||||
|
99 |
Ministry of Tourism |
2479.62 |
66.30 |
3% |
6% |
||||
|
Revenue |
2477.85 |
66.22 |
3% |
6% |
|||||
|
Capital |
1.77 |
0.08 |
5% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
13000.00 |
2174.80 |
17% |
19% |
|||||
|
100 |
Ministry
of Tribal Affairs |
13000.00 |
2174.80 |
17% |
19% |
||||
|
Revenue |
12968.17 |
2174.09 |
17% |
19% |
|||||
|
Capital |
31.83 |
0.71 |
2% |
32% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26092.19 |
4823.56 |
18% |
19% |
|||||
|
101 |
Ministry of Women and Child Development |
26092.19 |
4823.56 |
18% |
19% |
||||
|
Revenue |
26088.81 |
4822.93 |
18% |
19% |
|||||
|
Capital |
3.38 |
0.63 |
19% |
24% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3442.32 |
761.58 |
22% |
32% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3442.32 |
761.58 |
22% |
32% |
||||
|
|
Revenue |
3435.85 |
761.35 |
22% |
32% |
||||
|
|
Capital |
6.47 |
0.23 |
4% |
12% |
||||
|
Exp.
From Contingency Fund |
0.00 |
647.59 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4820512.08 |
1652354.45 |
34% |
37% |
||||
|
|
Revenue |
3709401.08 |
1351367.45 |
36% |
37% |
||||
|
Capital |
1111111.00 |
300987.00 |
27% |
37% |
|||||