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 |
40933.81 |
30% |
28% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
127290.16 |
35733.60 |
28% |
27% |
||
|
Revenue |
127202.29 |
35720.64 |
28% |
27% |
|||
|
Capital |
87.87 |
12.96 |
15% |
12% |
|||
|
2 |
Department
of Agricultural Research and Education |
10466.39 |
5200.21 |
50% |
44% |
||
|
Revenue |
10462.06 |
5199.78 |
50% |
44% |
|||
|
Capital |
4.33 |
0.43 |
10% |
18% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24049.10 |
10420.79 |
43% |
39% |
|||
|
3 |
Atomic
Energy |
24049.10 |
10420.79 |
43% |
39% |
||
|
Revenue |
12071.46 |
5516.28 |
46% |
41% |
|||
|
Capital |
11977.64 |
4904.51 |
41% |
38% |
|||
|
MINISTRY OF AYUSH |
3992.90 |
1225.84 |
31% |
25% |
|||
|
4 |
Ministry
of Ayush |
3992.90 |
1225.84 |
31% |
25% |
||
|
Revenue |
3937.45 |
1224.29 |
31% |
25% |
|||
|
Capital |
55.45 |
1.55 |
3% |
14% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
161965.21 |
79216.06 |
49% |
36% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
194.05 |
88.28 |
45% |
4% |
||
|
Revenue |
192.07 |
88.11 |
46% |
7% |
|||
|
Capital |
1.98 |
0.17 |
9% |
0% |
|||
|
6 |
Department
of Fertilisers |
156502.44 |
78750.04 |
50% |
37% |
||
|
Revenue |
156487.26 |
78749.52 |
50% |
37% |
|||
|
Capital |
15.18 |
0.52 |
3% |
11% |
|||
|
7 |
Department
of Pharmaceuticals |
5268.72 |
377.74 |
7% |
0% |
||
|
Revenue |
5267.16 |
377.24 |
7% |
0% |
|||
|
Capital |
1.56 |
0.50 |
32% |
19% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2400.31 |
315.65 |
13% |
17% |
|||
|
8 |
Ministry
of Civil Aviation |
2400.31 |
315.65 |
13% |
17% |
||
|
Revenue |
2330.31 |
307.83 |
13% |
15% |
|||
|
Capital |
70.00 |
7.82 |
11% |
64% |
|||
|
MINISTRY OF COAL |
501.20 |
370.23 |
74% |
170% |
|||
|
9 |
Ministry
of Coal |
501.20 |
370.23 |
74% |
170% |
||
|
Revenue |
499.00 |
369.44 |
74% |
172% |
|||
|
Capital |
2.20 |
0.79 |
36% |
27% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
18446.05 |
2295.20 |
12% |
27% |
|||
|
10 |
Department
of Commerce |
5300.99 |
996.27 |
19% |
28% |
||
|
Revenue |
5246.99 |
985.70 |
19% |
28% |
|||
|
Capital |
54.00 |
10.57 |
20% |
12% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
13145.06 |
1298.93 |
10% |
27% |
||
|
Revenue |
7452.93 |
889.45 |
12% |
23% |
|||
|
Capital |
5692.13 |
409.48 |
7% |
39% |
|||
|
MINISTRY OF
COMMUNICATIONS |
108105.10 |
46746.88 |
43% |
23% |
|||
|
12 |
Department
of Posts |
27099.86 |
13485.81 |
50% |
66% |
||
|
Revenue |
26141.51 |
13335.11 |
51% |
68% |
|||
|
Capital |
958.35 |
150.70 |
16% |
27% |
|||
|
13 |
Department
of Telecommunications |
81005.24 |
33261.07 |
41% |
14% |
||
|
Revenue |
29220.49 |
15407.90 |
53% |
48% |
|||
|
Capital |
51784.75 |
17853.17 |
34% |
3% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
215767.09 |
118634.81 |
55% |
53% |
|||
|
14 |
Department
of Consumer Affairs |
4360.72 |
1396.61 |
32% |
1% |
||
|
Revenue |
4276.30 |
1392.51 |
33% |
1% |
|||
|
Capital |
84.42 |
4.10 |
5% |
16% |
|||
|
15 |
Department
of Food & Public Distribution |
211406.37 |
117238.20 |
55% |
55% |
||
|
Revenue |
211386.14 |
67236.61 |
32% |
55% |
|||
|
Capital |
20.23 |
50001.59 |
247166% |
769% |
|||
|
MINISTRY OF COOPERATION |
1186.29 |
37.77 |
3% |
4% |
|||
|
16 |
Ministry
of Cooperation |
1186.29 |
37.77 |
3% |
4% |
||
|
Revenue |
1184.68 |
37.29 |
3% |
4% |
|||
|
Capital |
1.61 |
0.48 |
30% |
45% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
11561.19 |
279.52 |
2% |
9% |
|||
|
17 |
Ministry
of Corporate Affairs |
11561.19 |
279.52 |
2% |
9% |
||
|
Revenue |
11444.86 |
275.05 |
2% |
9% |
|||
|
Capital |
116.33 |
4.47 |
4% |
14% |
|||
|
MINISTRY OF CULTURE |
3360.96 |
1281.22 |
38% |
33% |
|||
|
18 |
Ministry
of Culture |
3360.96 |
1281.22 |
38% |
33% |
||
|
Revenue |
3168.51 |
1237.56 |
39% |
35% |
|||
|
Capital |
192.45 |
43.66 |
23% |
6% |
|||
|
MINISTRY OF DEFENCE |
681210.27 |
275430.71 |
40% |
38% |
|||
|
19 |
Ministry
of Defence(Civil) |
28682.97 |
10512.26 |
37% |
41% |
||
|
Revenue |
16295.35 |
7258.43 |
45% |
49% |
|||
|
Capital |
12387.62 |
3253.83 |
26% |
29% |
|||
|
20 |
Defence Sevices (Revenue) |
311732.30 |
134274.11 |
43% |
43% |
||
|
Revenue |
311732.30 |
134274.11 |
43% |
43% |
|||
|
21 |
Capital
Outlay on Defence Services |
180000.00 |
49895.57 |
28% |
18% |
||
|
Capital |
180000.00 |
49895.57 |
28% |
18% |
|||
|
22 |
Defence Pensions |
160795.00 |
80748.77 |
50% |
53% |
||
|
Revenue |
160795.00 |
80748.77 |
50% |
53% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5915.00 |
1920.01 |
32% |
10% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
5915.00 |
1920.01 |
32% |
10% |
||
|
Revenue |
1882.76 |
494.60 |
26% |
10% |
|||
|
Capital |
4032.24 |
1425.41 |
35% |
10% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3649.81 |
1441.79 |
40% |
32% |
|||
|
24 |
Ministry
of Earth Sciences |
3649.81 |
1441.79 |
40% |
32% |
||
|
Revenue |
2770.78 |
1287.86 |
46% |
36% |
|||
|
Capital |
879.03 |
153.93 |
18% |
17% |
|||
|
MINISTRY OF EDUCATION |
128650.05 |
33729.20 |
26% |
27% |
|||
|
25 |
Department
of School Education and Literacy |
78572.10 |
13070.83 |
17% |
19% |
||
|
Revenue |
78571.30 |
13070.73 |
17% |
19% |
|||
|
Capital |
0.80 |
0.10 |
13% |
8% |
|||
|
26 |
Department
of Higher Education |
50077.95 |
20658.37 |
41% |
40% |
||
|
Revenue |
50067.68 |
20656.99 |
41% |
40% |
|||
|
Capital |
10.27 |
1.38 |
13% |
9% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
26026.25 |
5711.96 |
22% |
17% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
26026.25 |
5711.96 |
22% |
17% |
||
|
Revenue |
25583.11 |
5599.67 |
22% |
17% |
|||
|
Capital |
443.14 |
112.29 |
25% |
12% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3412.82 |
1313.75 |
38% |
25% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3412.82 |
1313.75 |
38% |
25% |
||
|
Revenue |
3276.82 |
1271.97 |
39% |
25% |
|||
|
Capital |
136.00 |
41.78 |
31% |
31% |
|||
|
MINISTRY OF EXTERNAL AFFAIRS |
20516.61 |
7896.56 |
38% |
32% |
|||
|
29 |
Ministry
of External Affairs |
20516.61 |
7896.56 |
38% |
32% |
||
|
Revenue |
19519.73 |
7712.33 |
40% |
31% |
|||
|
Capital |
996.88 |
184.23 |
18% |
39% |
|||
|
MINISTRY OF FINANCE |
1939001.26 |
674172.32 |
35% |
31% |
|||
|
30 |
Department
of Economic Affairs |
49013.87 |
2483.78 |
5% |
2% |
||
|
Revenue |
2400.24 |
1642.88 |
68% |
2% |
|||
|
Capital |
46613.63 |
840.90 |
2% |
2% |
|||
|
31 |
Department
of Expenditure |
603.83 |
159.31 |
26% |
34% |
||
|
Revenue |
540.52 |
158.17 |
29% |
41% |
|||
|
Capital |
63.31 |
1.14 |
2% |
1% |
|||
|
32 |
Department
of Financial Services |
1688.14 |
382.34 |
23% |
16% |
||
|
Revenue |
1620.01 |
363.96 |
22% |
17% |
|||
|
Capital |
68.13 |
18.38 |
27% |
8% |
|||
|
33 |
Department
of Public Enterprises |
29.17 |
10.45 |
36% |
35% |
||
|
Revenue |
28.60 |
10.13 |
35% |
35% |
|||
|
Capital |
0.57 |
0.32 |
56% |
20% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
57.13 |
11.91 |
21% |
42% |
||
|
Revenue |
55.43 |
11.90 |
21% |
42% |
|||
|
Capital |
1.70 |
0.01 |
1% |
24% |
|||
|
35 |
Department
of Revenue |
132844.36 |
924.23 |
1% |
34% |
||
|
Revenue |
132235.12 |
746.06 |
1% |
34% |
|||
|
Capital |
609.24 |
178.17 |
29% |
19% |
|||
|
36 |
Direct
Taxes |
10898.45 |
4205.17 |
39% |
43% |
||
|
Revenue |
9473.29 |
4136.91 |
44% |
45% |
|||
|
Capital |
1425.16 |
68.26 |
5% |
30% |
|||
|
37 |
Indirect
Taxes |
42888.83 |
10937.59 |
26% |
31% |
||
|
Revenue |
40904.23 |
10568.61 |
26% |
32% |
|||
|
Capital |
1984.60 |
368.98 |
19% |
16% |
|||
|
38 |
Indian
Audit and Accounts Department |
6411.02 |
2970.69 |
46% |
48% |
||
|
Revenue |
6238.41 |
2916.68 |
47% |
49% |
|||
|
Capital |
172.61 |
54.01 |
31% |
10% |
|||
|
39 |
Interest
Payments |
1276337.98 |
528668.18 |
41% |
34% |
||
|
Revenue |
1276337.98 |
528668.18 |
41% |
34% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
90186.00 |
40833.17 |
45% |
50% |
||
|
Revenue |
90186.00 |
40833.17 |
45% |
50% |
|||
|
42 |
Transfers
to States |
328042.48 |
82585.50 |
25% |
22% |
||
|
Revenue |
157447.01 |
31076.68 |
20% |
26% |
|||
|
Capital |
170595.47 |
51508.82 |
30% |
18% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7544.07 |
1971.39 |
26% |
7% |
|||
|
43 |
Department
of Fisheries |
2703.67 |
370.33 |
14% |
4% |
||
|
Revenue |
2681.05 |
369.52 |
14% |
4% |
|||
|
Capital |
22.62 |
0.81 |
4% |
5% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
4840.40 |
1601.06 |
33% |
9% |
||
|
Revenue |
4254.45 |
1148.82 |
27% |
9% |
|||
|
Capital |
585.95 |
452.24 |
77% |
16% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4364.22 |
1102.06 |
25% |
24% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4364.22 |
1102.06 |
25% |
24% |
||
|
Revenue |
4361.58 |
1101.72 |
25% |
24% |
|||
|
Capital |
2.64 |
0.34 |
13% |
16% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
99858.56 |
41060.21 |
41% |
42% |
|||
|
46 |
Department
of Health and Family Welfare |
95957.87 |
39136.61 |
41% |
41% |
||
|
Revenue |
92333.43 |
38466.83 |
42% |
42% |
|||
|
Capital |
3624.44 |
669.78 |
18% |
30% |
|||
|
47 |
Department
of Health Research |
3900.69 |
1923.60 |
49% |
46% |
||
|
Revenue |
3899.43 |
1923.28 |
49% |
46% |
|||
|
Capital |
1.26 |
0.32 |
25% |
40% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7680.23 |
936.46 |
12% |
12% |
|||
|
48 |
Ministry of Heavy Industries |
7680.23 |
936.46 |
12% |
12% |
||
|
Revenue |
7178.23 |
934.97 |
13% |
12% |
|||
|
Capital |
502.00 |
1.49 |
0% |
21% |
|||
|
MINISTRY OF HOME AFFAIRS |
233210.68 |
110147.30 |
47% |
44% |
|||
|
49 |
Ministry
of Home Affairs |
4557.19 |
1888.32 |
41% |
27% |
||
|
Revenue |
4161.22 |
1819.90 |
44% |
28% |
|||
|
Capital |
395.97 |
68.42 |
17% |
8% |
|||
|
50 |
Cabinet |
1024.30 |
279.46 |
27% |
23% |
||
|
Revenue |
765.72 |
255.12 |
33% |
24% |
|||
|
Capital |
258.58 |
24.34 |
9% |
17% |
|||
|
51 |
Police |
160391.06 |
75364.66 |
47% |
43% |
||
|
Revenue |
143811.87 |
71157.23 |
49% |
46% |
|||
|
Capital |
16579.19 |
4207.43 |
25% |
17% |
|||
|
52 |
Andaman
& Nicobar Islands |
6212.06 |
2861.40 |
46% |
39% |
||
|
Revenue |
5656.98 |
2762.20 |
49% |
41% |
|||
|
Capital |
555.08 |
99.20 |
18% |
20% |
|||
|
53 |
Chandigarh |
6187.48 |
2869.48 |
46% |
45% |
||
|
Revenue |
5547.17 |
2743.67 |
49% |
48% |
|||
|
Capital |
640.31 |
125.81 |
20% |
19% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2780.00 |
993.31 |
36% |
27% |
||
|
Revenue |
1710.00 |
500.46 |
29% |
27% |
|||
|
Capital |
1070.00 |
492.85 |
46% |
27% |
|||
|
55 |
Ladakh |
4692.15 |
1949.59 |
42% |
27% |
||
|
Revenue |
2450.00 |
1067.31 |
44% |
37% |
|||
|
Capital |
2242.15 |
882.28 |
39% |
18% |
|||
|
56 |
Lakshadweep |
1586.16 |
583.62 |
37% |
34% |
||
|
Revenue |
1296.04 |
534.31 |
41% |
38% |
|||
|
Capital |
290.12 |
49.31 |
17% |
20% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
483.00 |
36% |
1% |
||
|
Revenue |
968.01 |
483.00 |
50% |
1% |
|||
|
Capital |
380.00 |
0.00 |
0% |
0% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
21158.37 |
52% |
59% |
||
|
Revenue |
41000.07 |
21158.37 |
52% |
59% |
|||
|
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 |
14421.37 |
15% |
20% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
96777.00 |
14421.37 |
15% |
20% |
||
|
Revenue |
59153.62 |
4640.12 |
8% |
12% |
|||
|
Capital |
37623.38 |
9781.25 |
26% |
36% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4358.38 |
1972.66 |
45% |
47% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4358.38 |
1972.66 |
45% |
47% |
||
|
Revenue |
4314.59 |
1970.34 |
46% |
47% |
|||
|
Capital |
43.79 |
2.32 |
5% |
13% |
|||
|
MINISTRY OF JAL SHAKTI |
99502.85 |
4206.49 |
4% |
22% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
25276.83 |
3483.01 |
14% |
17% |
||
|
Revenue |
24720.49 |
3409.93 |
14% |
17% |
|||
|
Capital |
556.34 |
73.08 |
13% |
10% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74226.02 |
723.48 |
1% |
23% |
||
|
Revenue |
74224.82 |
722.88 |
1% |
23% |
|||
|
Capital |
1.20 |
0.60 |
50% |
38% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32646.19 |
4704.04 |
14% |
21% |
|||
|
64 |
Ministry
of Labour and Employment |
32646.19 |
4704.04 |
14% |
21% |
||
|
Revenue |
32606.92 |
4696.40 |
14% |
21% |
|||
|
Capital |
39.27 |
7.64 |
19% |
12% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5850.37 |
2454.98 |
42% |
57% |
|||
|
65 |
Law
and Justice |
4998.24 |
2049.65 |
41% |
60% |
||
|
Revenue |
4807.22 |
2019.62 |
42% |
62% |
|||
|
Capital |
191.02 |
30.03 |
16% |
13% |
|||
|
66 |
Election
Commission |
304.98 |
147.86 |
48% |
23% |
||
|
Revenue |
302.98 |
145.91 |
48% |
39% |
|||
|
Capital |
2.00 |
1.95 |
98% |
-286% |
|||
|
67 |
Supreme
Court of India |
547.15 |
257.47 |
47% |
45% |
||
|
Revenue |
490.58 |
254.47 |
52% |
49% |
|||
|
Capital |
56.57 |
3.00 |
5% |
16% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
23168.15 |
4897.90 |
21% |
13% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
23168.15 |
4897.90 |
21% |
13% |
||
|
Revenue |
22452.42 |
4549.25 |
20% |
13% |
|||
|
Capital |
715.73 |
348.65 |
49% |
27% |
|||
|
MINISTRY OF MINES |
3038.00 |
1412.06 |
46% |
66% |
|||
|
69 |
Ministry
of Mines |
3038.00 |
1412.06 |
46% |
66% |
||
|
Revenue |
2958.91 |
1374.10 |
46% |
67% |
|||
|
Capital |
79.09 |
37.96 |
48% |
30% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3350.00 |
1330.20 |
40% |
-8% |
|||
|
70 |
Ministry
of Minority Affairs |
3350.00 |
1330.20 |
40% |
-8% |
||
|
Revenue |
3346.28 |
1329.30 |
40% |
-8% |
|||
|
Capital |
3.72 |
0.90 |
24% |
10% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
26549.38 |
9905.18 |
37% |
18% |
|||
|
71 |
Ministry
of New and Renewable Energy |
26549.38 |
9905.18 |
37% |
18% |
||
|
Revenue |
26542.18 |
9904.03 |
37% |
18% |
|||
|
Capital |
7.20 |
1.15 |
16% |
4% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1185.00 |
349.30 |
29% |
22% |
|||
|
72 |
Ministry
of Panchayati Raj |
1185.00 |
349.30 |
29% |
22% |
||
|
Revenue |
1170.90 |
347.78 |
30% |
23% |
|||
|
Capital |
14.10 |
1.52 |
11% |
2% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.56 |
24.23 |
36% |
41% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.56 |
24.23 |
36% |
41% |
||
|
Revenue |
59.90 |
21.37 |
36% |
39% |
|||
|
Capital |
6.66 |
2.86 |
43% |
69% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2708.53 |
953.33 |
35% |
36% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2656.46 |
930.98 |
35% |
36% |
||
|
Revenue |
2408.69 |
899.15 |
37% |
39% |
|||
|
Capital |
247.77 |
31.83 |
13% |
8% |
|||
|
75 |
Central
Vigilance Commission |
52.07 |
22.35 |
43% |
42% |
||
|
Revenue |
50.45 |
22.01 |
44% |
43% |
|||
|
Capital |
1.62 |
0.34 |
21% |
14% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
19326.90 |
600.86 |
3% |
24% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
19326.90 |
600.86 |
3% |
24% |
||
|
Revenue |
12700.77 |
599.76 |
5% |
25% |
|||
|
Capital |
6626.13 |
1.10 |
0% |
0% |
|||
|
MINISTRY OF PLANNING |
1006.06 |
256.77 |
26% |
12% |
|||
|
77 |
Ministry
of Planning |
1006.06 |
256.77 |
26% |
12% |
||
|
Revenue |
972.35 |
250.81 |
26% |
12% |
|||
|
Capital |
33.71 |
5.96 |
18% |
10% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
3470.58 |
943.09 |
27% |
35% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
3470.58 |
943.09 |
27% |
35% |
||
|
Revenue |
1709.23 |
411.63 |
24% |
28% |
|||
|
Capital |
1761.35 |
531.46 |
30% |
43% |
|||
|
MINISTRY OF POWER |
21847.00 |
7557.20 |
35% |
42% |
|||
|
79 |
Ministry
of Power |
21847.00 |
7557.20 |
35% |
42% |
||
|
Revenue |
21188.59 |
7252.95 |
34% |
44% |
|||
|
Capital |
658.41 |
304.25 |
46% |
0% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1906.90 |
768.42 |
40% |
38% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
45.72 |
32% |
32% |
||
|
Revenue |
125.63 |
45.12 |
36% |
42% |
|||
|
Capital |
16.20 |
0.60 |
4% |
3% |
|||
|
81 |
Lok Sabha |
903.00 |
373.69 |
41% |
34% |
||
|
Revenue |
878.10 |
372.72 |
42% |
37% |
|||
|
Capital |
24.90 |
0.97 |
4% |
11% |
|||
|
82 |
Rajya Sabha |
413.89 |
190.59 |
46% |
41% |
||
|
Revenue |
400.89 |
186.92 |
47% |
42% |
|||
|
Capital |
13.00 |
3.67 |
28% |
22% |
|||
|
83 |
Secretariat
of the Vice-President |
12.42 |
4.17 |
34% |
38% |
||
|
Revenue |
12.11 |
4.15 |
34% |
39% |
|||
|
Capital |
0.31 |
0.02 |
6% |
6% |
|||
|
84 |
Union
Public Service Commission |
435.76 |
154.25 |
35% |
43% |
||
|
Revenue |
414.12 |
153.25 |
37% |
45% |
|||
|
Capital |
21.64 |
1.00 |
5% |
3% |
|||
|
MINISTRY OF RAILWAYS |
255445.18 |
132306.39 |
52% |
45% |
|||
|
85 |
Ministry
of Railways |
255445.18 |
132306.39 |
52% |
45% |
||
|
Revenue |
3445.18 |
20674.15 |
600% |
348% |
|||
|
Capital |
252000.00 |
111632.24 |
44% |
41% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287333.16 |
124702.32 |
43% |
39% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287333.16 |
124702.32 |
43% |
39% |
||
|
Revenue |
15092.01 |
7618.99 |
50% |
28% |
|||
|
Capital |
272241.15 |
117083.33 |
43% |
39% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
190405.53 |
68625.81 |
36% |
36% |
|||
|
87 |
Department
of Rural Development |
187754.53 |
68315.53 |
36% |
37% |
||
|
Revenue |
187750.29 |
68314.51 |
36% |
37% |
|||
|
Capital |
4.24 |
1.02 |
24% |
23% |
|||
|
88 |
Department
of Land Resources |
2651.00 |
310.28 |
12% |
16% |
||
|
Revenue |
2649.99 |
310.03 |
12% |
16% |
|||
|
Capital |
1.01 |
0.25 |
25% |
30% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38613.32 |
9734.84 |
25% |
39% |
|||
|
89 |
Department
of Science and Technology |
28508.90 |
4584.98 |
16% |
26% |
||
|
Revenue |
8413.05 |
4560.77 |
54% |
26% |
|||
|
Capital |
20095.85 |
24.21 |
0% |
11% |
|||
|
90 |
Department
of Biotechnology |
3446.64 |
1344.02 |
39% |
33% |
||
|
Revenue |
3446.64 |
1344.02 |
39% |
33% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6657.78 |
3805.84 |
57% |
57% |
||
|
Revenue |
6656.17 |
3805.84 |
57% |
57% |
|||
|
Capital |
1.61 |
0.00 |
0% |
1% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
6100.10 |
460.60 |
8% |
20% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
6100.10 |
460.60 |
8% |
20% |
||
|
Revenue |
6017.04 |
445.64 |
7% |
21% |
|||
|
Capital |
83.06 |
14.96 |
18% |
10% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14886.00 |
4286.92 |
29% |
16% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13611.00 |
3830.42 |
28% |
14% |
||
|
Revenue |
13599.42 |
3828.26 |
28% |
14% |
|||
|
Capital |
11.58 |
2.16 |
19% |
2% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1275.00 |
456.50 |
36% |
29% |
||
|
Revenue |
1273.80 |
456.50 |
36% |
29% |
|||
|
Capital |
1.20 |
0.00 |
0% |
0% |
|||
|
DEPARTMENT OF SPACE |
13416.20 |
4976.61 |
37% |
36% |
|||
|
95 |
Department
of Space |
13416.20 |
4976.61 |
37% |
36% |
||
|
Revenue |
7312.57 |
3340.45 |
46% |
43% |
|||
|
Capital |
6103.63 |
1636.16 |
27% |
27% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5471.06 |
2456.16 |
45% |
25% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5471.06 |
2456.16 |
45% |
25% |
||
|
Revenue |
5426.19 |
2446.39 |
45% |
25% |
|||
|
Capital |
44.87 |
9.77 |
22% |
12% |
|||
|
MINISTRY OF STEEL |
3362.00 |
1425.94 |
42% |
6% |
|||
|
97 |
Ministry
of Steel |
3362.00 |
1425.94 |
42% |
6% |
||
|
Revenue |
364.22 |
24.41 |
7% |
6% |
|||
|
Capital |
2997.78 |
1401.53 |
47% |
30% |
|||
|
MINISTRY OF TEXTILES |
5272.00 |
1573.01 |
30% |
23% |
|||
|
98 |
Ministry
of Textiles |
5272.00 |
1573.01 |
30% |
23% |
||
|
Revenue |
5252.89 |
1569.11 |
30% |
23% |
|||
|
Capital |
19.11 |
3.90 |
20% |
12% |
|||
|
MINISTRY OF TOURISM |
2541.06 |
378.40 |
15% |
3% |
|||
|
99 |
Ministry of Tourism |
2541.06 |
378.40 |
15% |
3% |
||
|
Revenue |
2534.93 |
375.43 |
15% |
3% |
|||
|
Capital |
6.13 |
2.97 |
48% |
5% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
14925.81 |
2709.40 |
18% |
17% |
|||
|
100 |
Ministry
of Tribal Affairs |
14925.81 |
2709.40 |
18% |
17% |
||
|
Revenue |
14894.08 |
2708.20 |
18% |
17% |
|||
|
Capital |
31.73 |
1.20 |
4% |
2% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26889.69 |
8018.53 |
30% |
18% |
|||
|
101 |
Ministry of Women and Child Development |
26889.69 |
8018.53 |
30% |
18% |
||
|
Revenue |
26884.99 |
8017.74 |
30% |
18% |
|||
|
Capital |
4.70 |
0.79 |
17% |
19% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3794.30 |
1398.79 |
37% |
22% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3794.30 |
1398.79 |
37% |
22% |
||
|
|
Revenue |
3788.49 |
1398.11 |
37% |
22% |
||
|
|
Capital |
5.81 |
0.68 |
12% |
4% |
||
|
Exp.
From Contingency Fund |
0.00 |
2458.59 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5065345.04 |
1880861.89 |
37% |
34% |
||
|
|
Revenue |
3944255.27 |
1449283.01 |
37% |
36% |
||
|
Capital |
1121089.77 |
431578.88 |
38% |
27% |
|||