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 |
46132.96 |
33% |
30% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
130561.38 |
40680.90 |
31% |
28% |
||
|
Revenue |
130451.62 |
40672.88 |
31% |
28% |
|||
|
Capital |
109.76 |
8.02 |
7% |
15% |
|||
|
2 |
Department
of Agricultural Research and Education |
9967.40 |
5452.06 |
55% |
50% |
||
|
Revenue |
9964.95 |
5451.62 |
55% |
50% |
|||
|
Capital |
2.45 |
0.44 |
18% |
10% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24123.92 |
8172.60 |
34% |
43% |
|||
|
3 |
Atomic
Energy |
24123.92 |
8172.60 |
34% |
43% |
||
|
Revenue |
14157.51 |
5102.57 |
36% |
46% |
|||
|
Capital |
9966.41 |
3070.03 |
31% |
41% |
|||
|
MINISTRY OF AYUSH |
4408.93 |
1422.74 |
32% |
31% |
|||
|
4 |
Ministry
of Ayush |
4408.93 |
1422.74 |
32% |
31% |
||
|
Revenue |
4381.86 |
1422.28 |
32% |
31% |
|||
|
Capital |
27.07 |
0.46 |
2% |
3% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
177061.47 |
104645.96 |
59% |
49% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
185.72 |
73.20 |
39% |
45% |
||
|
Revenue |
184.70 |
72.95 |
39% |
46% |
|||
|
Capital |
1.02 |
0.25 |
25% |
9% |
|||
|
6 |
Department
of Fertilisers |
170944.53 |
103248.70 |
60% |
50% |
||
|
Revenue |
170935.64 |
103248.50 |
60% |
50% |
|||
|
Capital |
8.89 |
0.20 |
2% |
3% |
|||
|
7 |
Department
of Pharmaceuticals |
5931.22 |
1324.06 |
22% |
7% |
||
|
Revenue |
5929.42 |
1323.92 |
22% |
7% |
|||
|
Capital |
1.80 |
0.14 |
8% |
32% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2102.87 |
373.83 |
18% |
13% |
|||
|
8 |
Ministry
of Civil Aviation |
2102.87 |
373.83 |
18% |
13% |
||
|
Revenue |
2057.87 |
370.87 |
18% |
13% |
|||
|
Capital |
45.00 |
2.96 |
7% |
11% |
|||
|
MINISTRY OF COAL |
3635.32 |
326.80 |
9% |
74% |
|||
|
9 |
Ministry
of Coal |
3635.32 |
326.80 |
9% |
74% |
||
|
Revenue |
3633.12 |
325.69 |
9% |
74% |
|||
|
Capital |
2.20 |
1.11 |
50% |
36% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
17843.90 |
4851.17 |
27% |
12% |
|||
|
10 |
Department
of Commerce |
5873.07 |
1781.32 |
30% |
19% |
||
|
Revenue |
5825.76 |
1768.95 |
30% |
19% |
|||
|
Capital |
47.31 |
12.37 |
26% |
20% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
11970.83 |
3069.85 |
26% |
10% |
||
|
Revenue |
6851.70 |
1295.80 |
19% |
12% |
|||
|
Capital |
5119.13 |
1774.05 |
35% |
7% |
|||
|
MINISTRY OF
COMMUNICATIONS |
102267.02 |
46425.74 |
45% |
43% |
|||
|
12 |
Department
of Posts |
28276.08 |
17163.98 |
61% |
50% |
||
|
Revenue |
27026.57 |
16931.16 |
63% |
51% |
|||
|
Capital |
1249.51 |
232.82 |
19% |
16% |
|||
|
13 |
Department
of Telecommunications |
73990.94 |
29261.76 |
40% |
41% |
||
|
Revenue |
26716.02 |
10401.36 |
39% |
53% |
|||
|
Capital |
47274.92 |
18860.40 |
40% |
34% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
239521.37 |
137422.13 |
57% |
55% |
|||
|
14 |
Department
of Consumer Affairs |
4474.17 |
1948.50 |
44% |
32% |
||
|
Revenue |
4380.75 |
1935.81 |
44% |
33% |
|||
|
Capital |
93.42 |
12.69 |
14% |
5% |
|||
|
15 |
Department
of Food & Public Distribution |
235047.20 |
135473.63 |
58% |
55% |
||
|
Revenue |
235024.58 |
85470.17 |
36% |
32% |
|||
|
Capital |
22.62 |
50003.46 |
221059% |
247166% |
|||
|
MINISTRY OF COOPERATION |
1744.74 |
988.36 |
57% |
3% |
|||
|
16 |
Ministry
of Cooperation |
1744.74 |
988.36 |
57% |
3% |
||
|
Revenue |
1742.84 |
991.00 |
57% |
3% |
|||
|
Capital |
1.90 |
-2.64 |
-139% |
30% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
5561.86 |
353.05 |
6% |
2% |
|||
|
17 |
Ministry
of Corporate Affairs |
5561.86 |
353.05 |
6% |
2% |
||
|
Revenue |
5506.24 |
351.58 |
6% |
2% |
|||
|
Capital |
55.62 |
1.47 |
3% |
4% |
|||
|
MINISTRY OF CULTURE |
3416.63 |
1356.30 |
40% |
38% |
|||
|
18 |
Ministry
of Culture |
3416.63 |
1356.30 |
40% |
38% |
||
|
Revenue |
3216.63 |
1297.75 |
40% |
39% |
|||
|
Capital |
200.00 |
58.55 |
29% |
23% |
|||
|
MINISTRY OF DEFENCE |
784678.28 |
348621.43 |
44% |
40% |
|||
|
19 |
Ministry
of Defence(Civil) |
28554.61 |
11360.31 |
40% |
37% |
||
|
Revenue |
16851.36 |
7561.90 |
45% |
45% |
|||
|
Capital |
11703.25 |
3798.41 |
32% |
26% |
|||
|
20 |
Defence Sevices (Revenue) |
365478.98 |
184572.76 |
51% |
43% |
||
|
Revenue |
365478.98 |
184572.76 |
51% |
43% |
|||
|
21 |
Capital
Outlay on Defence Services |
219306.47 |
68867.73 |
31% |
28% |
||
|
Capital |
219306.47 |
68867.73 |
31% |
28% |
|||
|
22 |
Defence Pensions |
171338.22 |
83820.63 |
49% |
50% |
||
|
Revenue |
171338.22 |
83820.63 |
49% |
50% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
6812.30 |
1859.51 |
27% |
32% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
6812.30 |
1859.51 |
27% |
32% |
||
|
Revenue |
2247.70 |
414.92 |
18% |
26% |
|||
|
Capital |
4564.60 |
1444.59 |
32% |
35% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3789.23 |
1290.97 |
34% |
40% |
|||
|
24 |
Ministry
of Earth Sciences |
3789.23 |
1290.97 |
34% |
40% |
||
|
Revenue |
3073.19 |
1175.64 |
38% |
46% |
|||
|
Capital |
716.04 |
115.33 |
16% |
18% |
|||
|
MINISTRY OF EDUCATION |
139289.48 |
29442.57 |
21% |
26% |
|||
|
25 |
Department
of School Education and Literacy |
83562.26 |
7022.14 |
8% |
17% |
||
|
Revenue |
83561.41 |
7021.56 |
8% |
17% |
|||
|
Capital |
0.85 |
0.58 |
68% |
13% |
|||
|
26 |
Department
of Higher Education |
55727.22 |
22420.43 |
40% |
41% |
||
|
Revenue |
55724.54 |
22420.03 |
40% |
41% |
|||
|
Capital |
2.68 |
0.40 |
15% |
13% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21632.96 |
8604.44 |
40% |
22% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
21632.96 |
8604.44 |
40% |
22% |
||
|
Revenue |
21234.15 |
8459.50 |
40% |
22% |
|||
|
Capital |
398.81 |
144.94 |
36% |
25% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3759.46 |
819.36 |
22% |
38% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3759.46 |
819.36 |
22% |
38% |
||
|
Revenue |
3536.66 |
756.49 |
21% |
39% |
|||
|
Capital |
222.80 |
62.87 |
28% |
31% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22118.97 |
8523.63 |
39% |
38% |
|||
|
29 |
Ministry
of External Affairs |
22118.97 |
8523.63 |
39% |
38% |
||
|
Revenue |
20706.20 |
8279.52 |
40% |
40% |
|||
|
Capital |
1412.77 |
244.11 |
17% |
18% |
|||
|
MINISTRY OF FINANCE |
1972509.48 |
676228.53 |
34% |
35% |
|||
|
30 |
Department
of Economic Affairs |
20559.11 |
1602.28 |
8% |
5% |
||
|
Revenue |
4249.65 |
510.55 |
12% |
68% |
|||
|
Capital |
16309.46 |
1091.73 |
7% |
2% |
|||
|
31 |
Department
of Expenditure |
525.53 |
196.52 |
37% |
26% |
||
|
Revenue |
451.40 |
177.03 |
39% |
29% |
|||
|
Capital |
74.13 |
19.49 |
26% |
2% |
|||
|
32 |
Department
of Financial Services |
3746.95 |
279.03 |
7% |
23% |
||
|
Revenue |
3686.99 |
274.16 |
7% |
22% |
|||
|
Capital |
59.96 |
4.87 |
8% |
27% |
|||
|
33 |
Department
of Public Enterprises |
29.60 |
11.63 |
39% |
36% |
||
|
Revenue |
28.94 |
11.10 |
38% |
35% |
|||
|
Capital |
0.66 |
0.53 |
80% |
56% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
55.92 |
13.57 |
24% |
21% |
||
|
Revenue |
54.25 |
13.28 |
24% |
21% |
|||
|
Capital |
1.67 |
0.29 |
17% |
1% |
|||
|
35 |
Department
of Revenue |
2513.02 |
831.75 |
33% |
1% |
||
|
Revenue |
1915.31 |
701.14 |
37% |
1% |
|||
|
Capital |
597.71 |
130.61 |
22% |
29% |
|||
|
36 |
Direct
Taxes |
15304.57 |
4321.16 |
28% |
39% |
||
|
Revenue |
10320.12 |
4224.95 |
41% |
44% |
|||
|
Capital |
4984.45 |
96.21 |
2% |
5% |
|||
|
37 |
Indirect
Taxes |
27682.63 |
16407.46 |
59% |
26% |
||
|
Revenue |
26076.63 |
16068.47 |
62% |
26% |
|||
|
Capital |
1606.00 |
338.99 |
21% |
19% |
|||
|
38 |
Indian
Audit and Accounts Department |
6436.84 |
3040.87 |
47% |
46% |
||
|
Revenue |
6270.19 |
2984.86 |
48% |
47% |
|||
|
Capital |
166.65 |
56.01 |
34% |
31% |
|||
|
39 |
Interest
Payments |
1403971.79 |
514810.43 |
37% |
41% |
||
|
Revenue |
1403971.79 |
514810.43 |
37% |
41% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
97500.00 |
44796.49 |
46% |
45% |
||
|
Revenue |
97500.00 |
44796.49 |
46% |
45% |
|||
|
42 |
Transfers
to States |
394183.52 |
89917.34 |
23% |
25% |
||
|
Revenue |
167801.61 |
7761.26 |
5% |
20% |
|||
|
Capital |
226381.91 |
82156.08 |
36% |
30% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
8915.26 |
2322.83 |
26% |
26% |
|||
|
43 |
Department
of Fisheries |
2761.80 |
686.92 |
25% |
14% |
||
|
Revenue |
2732.27 |
686.04 |
25% |
14% |
|||
|
Capital |
29.53 |
0.88 |
3% |
4% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
6153.46 |
1635.91 |
27% |
33% |
||
|
Revenue |
5705.95 |
1600.99 |
28% |
27% |
|||
|
Capital |
447.51 |
34.92 |
8% |
77% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4064.16 |
1283.39 |
32% |
25% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4064.16 |
1283.39 |
32% |
25% |
||
|
Revenue |
4061.43 |
1281.90 |
32% |
25% |
|||
|
Capital |
2.73 |
1.49 |
55% |
13% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
106530.42 |
44058.94 |
41% |
41% |
|||
|
46 |
Department
of Health and Family Welfare |
101709.21 |
41747.43 |
41% |
41% |
||
|
Revenue |
98780.91 |
40800.87 |
41% |
42% |
|||
|
Capital |
2928.30 |
946.56 |
32% |
18% |
|||
|
47 |
Department
of Health Research |
4821.21 |
2311.51 |
48% |
49% |
||
|
Revenue |
4819.40 |
2311.35 |
48% |
49% |
|||
|
Capital |
1.81 |
0.16 |
9% |
25% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7939.90 |
2823.72 |
36% |
12% |
|||
|
48 |
Ministry of Heavy Industries |
7939.90 |
2823.72 |
36% |
12% |
||
|
Revenue |
7937.08 |
2823.41 |
36% |
13% |
|||
|
Capital |
2.82 |
0.31 |
11% |
0% |
|||
|
MINISTRY OF HOME AFFAIRS |
255233.53 |
120408.97 |
47% |
47% |
|||
|
49 |
Ministry
of Home Affairs |
10387.35 |
6004.13 |
58% |
41% |
||
|
Revenue |
9878.54 |
5785.97 |
59% |
44% |
|||
|
Capital |
508.81 |
218.16 |
43% |
17% |
|||
|
50 |
Cabinet |
1102.00 |
-256.00 |
-23% |
27% |
||
|
Revenue |
992.32 |
323.83 |
33% |
33% |
|||
|
Capital |
109.68 |
-579.83 |
-529% |
9% |
|||
|
51 |
Police |
173802.53 |
80790.53 |
46% |
47% |
||
|
Revenue |
152530.06 |
74272.46 |
49% |
49% |
|||
|
Capital |
21272.47 |
6518.07 |
31% |
25% |
|||
|
52 |
Andaman
& Nicobar Islands |
6680.94 |
3224.69 |
48% |
46% |
||
|
Revenue |
6083.08 |
3120.55 |
51% |
49% |
|||
|
Capital |
597.86 |
104.14 |
17% |
18% |
|||
|
53 |
Chandigarh |
5720.17 |
2840.52 |
50% |
46% |
||
|
Revenue |
5275.15 |
2756.63 |
52% |
49% |
|||
|
Capital |
445.02 |
83.89 |
19% |
20% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2832.70 |
1187.83 |
42% |
36% |
||
|
Revenue |
1732.70 |
527.18 |
30% |
29% |
|||
|
Capital |
1100.00 |
660.65 |
60% |
46% |
|||
|
55 |
Ladakh |
4869.31 |
2157.99 |
44% |
42% |
||
|
Revenue |
2542.26 |
1082.19 |
43% |
44% |
|||
|
Capital |
2327.05 |
1075.80 |
46% |
39% |
|||
|
56 |
Lakshadweep |
1682.35 |
737.71 |
44% |
37% |
||
|
Revenue |
1336.49 |
667.51 |
50% |
41% |
|||
|
Capital |
345.86 |
70.20 |
20% |
17% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
498.00 |
37% |
36% |
||
|
Revenue |
968.01 |
483.00 |
50% |
50% |
|||
|
Capital |
380.00 |
15.00 |
4% |
0% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
43290.29 |
21464.64 |
50% |
52% |
||
|
Revenue |
43290.29 |
21464.64 |
50% |
52% |
|||
|
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 |
17148.62 |
20% |
15% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
85522.39 |
17148.62 |
20% |
15% |
||
|
Revenue |
50714.32 |
9374.60 |
18% |
8% |
|||
|
Capital |
34808.07 |
7774.02 |
22% |
26% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4551.94 |
1892.82 |
42% |
45% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4551.94 |
1892.82 |
42% |
45% |
||
|
Revenue |
4494.56 |
1880.57 |
42% |
46% |
|||
|
Capital |
57.38 |
12.25 |
21% |
5% |
|||
|
MINISTRY OF JAL SHAKTI |
94807.84 |
12851.98 |
14% |
4% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
19912.98 |
4321.50 |
22% |
14% |
||
|
Revenue |
19437.32 |
4254.01 |
22% |
14% |
|||
|
Capital |
475.66 |
67.49 |
14% |
13% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74894.86 |
8530.48 |
11% |
1% |
||
|
Revenue |
74893.66 |
8530.04 |
11% |
1% |
|||
|
Capital |
1.20 |
0.44 |
37% |
50% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32666.31 |
7582.00 |
23% |
14% |
|||
|
64 |
Ministry
of Labour and Employment |
32666.31 |
7582.00 |
23% |
14% |
||
|
Revenue |
32625.33 |
7577.14 |
23% |
14% |
|||
|
Capital |
40.98 |
4.86 |
12% |
19% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5513.39 |
2753.66 |
50% |
42% |
|||
|
65 |
Law
and Justice |
4509.06 |
2272.19 |
50% |
41% |
||
|
Revenue |
4259.59 |
2224.90 |
52% |
42% |
|||
|
Capital |
249.47 |
47.29 |
19% |
16% |
|||
|
66 |
Election
Commission |
382.22 |
195.06 |
51% |
48% |
||
|
Revenue |
367.69 |
190.02 |
52% |
48% |
|||
|
Capital |
14.53 |
5.04 |
35% |
98% |
|||
|
67 |
Supreme
Court of India |
622.11 |
286.41 |
46% |
47% |
||
|
Revenue |
566.19 |
277.83 |
49% |
52% |
|||
|
Capital |
55.92 |
8.58 |
15% |
5% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
24566.27 |
3803.47 |
15% |
21% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
24566.27 |
3803.47 |
15% |
21% |
||
|
Revenue |
22647.26 |
3416.39 |
15% |
20% |
|||
|
Capital |
1919.01 |
387.08 |
20% |
49% |
|||
|
MINISTRY OF MINES |
3806.45 |
2656.50 |
70% |
46% |
|||
|
69 |
Ministry
of Mines |
3806.45 |
2656.50 |
70% |
46% |
||
|
Revenue |
3642.80 |
2558.93 |
70% |
46% |
|||
|
Capital |
163.65 |
97.57 |
60% |
48% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3400.00 |
550.42 |
16% |
40% |
|||
|
70 |
Ministry
of Minority Affairs |
3400.00 |
550.42 |
16% |
40% |
||
|
Revenue |
3395.62 |
549.69 |
16% |
40% |
|||
|
Capital |
4.38 |
0.73 |
17% |
24% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
32914.67 |
19772.60 |
60% |
37% |
|||
|
71 |
Ministry
of New and Renewable Energy |
32914.67 |
19772.60 |
60% |
37% |
||
|
Revenue |
32911.14 |
19771.82 |
60% |
37% |
|||
|
Capital |
3.53 |
0.78 |
22% |
16% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1190.16 |
257.83 |
22% |
29% |
|||
|
72 |
Ministry
of Panchayati Raj |
1190.16 |
257.83 |
22% |
29% |
||
|
Revenue |
1186.88 |
257.02 |
22% |
30% |
|||
|
Capital |
3.28 |
0.81 |
25% |
11% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
68.45 |
21.91 |
32% |
36% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
68.45 |
21.91 |
32% |
36% |
||
|
Revenue |
61.18 |
16.22 |
27% |
36% |
|||
|
Capital |
7.27 |
5.69 |
78% |
43% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2662.01 |
997.94 |
37% |
35% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2607.45 |
973.45 |
37% |
35% |
||
|
Revenue |
2454.37 |
946.54 |
39% |
37% |
|||
|
Capital |
153.08 |
26.91 |
18% |
13% |
|||
|
75 |
Central
Vigilance Commission |
54.56 |
24.49 |
45% |
43% |
||
|
Revenue |
52.85 |
23.85 |
45% |
44% |
|||
|
Capital |
1.71 |
0.64 |
37% |
21% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
30443.22 |
14881.32 |
49% |
3% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
30443.22 |
14881.32 |
49% |
3% |
||
|
Revenue |
30204.77 |
14877.92 |
49% |
5% |
|||
|
Capital |
238.45 |
3.40 |
1% |
0% |
|||
|
MINISTRY OF PLANNING |
1232.16 |
621.70 |
50% |
26% |
|||
|
77 |
Ministry
of Planning |
1232.16 |
621.70 |
50% |
26% |
||
|
Revenue |
1203.38 |
620.09 |
52% |
26% |
|||
|
Capital |
28.78 |
1.61 |
6% |
18% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
5164.80 |
1299.70 |
25% |
27% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
5164.80 |
1299.70 |
25% |
27% |
||
|
Revenue |
3964.88 |
711.31 |
18% |
24% |
|||
|
Capital |
1199.92 |
588.39 |
49% |
30% |
|||
|
MINISTRY OF POWER |
29996.85 |
7983.98 |
27% |
35% |
|||
|
79 |
Ministry
of Power |
29996.85 |
7983.98 |
27% |
35% |
||
|
Revenue |
29635.83 |
7825.33 |
26% |
34% |
|||
|
Capital |
361.02 |
158.65 |
44% |
46% |
|||
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
2083.83 |
720.90 |
35% |
40% |
|||
|
80 |
Staff,
Household and Allowances of the President |
137.20 |
47.69 |
35% |
32% |
||
|
Revenue |
133.10 |
47.24 |
35% |
36% |
|||
|
Capital |
4.10 |
0.45 |
11% |
4% |
|||
|
81 |
Lok Sabha |
1009.00 |
337.99 |
33% |
41% |
||
|
Revenue |
978.17 |
336.84 |
34% |
42% |
|||
|
Capital |
30.83 |
1.15 |
4% |
4% |
|||
|
82 |
Rajya Sabha |
482.99 |
196.25 |
41% |
46% |
||
|
Revenue |
471.32 |
192.38 |
41% |
47% |
|||
|
Capital |
11.67 |
3.87 |
33% |
28% |
|||
|
83 |
Secretariat
of the Vice-President |
11.70 |
3.63 |
31% |
34% |
||
|
Revenue |
11.39 |
3.63 |
32% |
34% |
|||
|
Capital |
0.31 |
0.00 |
0% |
6% |
|||
|
84 |
Union
Public Service Commission |
442.94 |
135.34 |
31% |
35% |
||
|
Revenue |
421.09 |
134.81 |
32% |
37% |
|||
|
Capital |
21.85 |
0.53 |
2% |
5% |
|||
|
MINISTRY OF RAILWAYS |
281377.32 |
160306.73 |
57% |
52% |
|||
|
85 |
Ministry
of Railways |
281377.32 |
160306.73 |
57% |
52% |
||
|
Revenue |
3547.32 |
23118.72 |
652% |
600% |
|||
|
Capital |
277830.00 |
137188.01 |
49% |
44% |
|||
|
MINISTRY OF ROAD TRANSPORT
AND HIGHWAYS |
309875.30 |
127626.74 |
41% |
43% |
|||
|
86 |
Ministry
of Road Transport and Highways |
309875.30 |
127626.74 |
41% |
43% |
||
|
Revenue |
15707.85 |
8073.43 |
51% |
50% |
|||
|
Capital |
294167.45 |
119553.31 |
41% |
43% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
197023.14 |
51766.24 |
26% |
36% |
|||
|
87 |
Department
of Rural Development |
194368.81 |
51189.51 |
26% |
36% |
||
|
Revenue |
194364.18 |
51189.16 |
26% |
36% |
|||
|
Capital |
4.63 |
0.35 |
8% |
24% |
|||
|
88 |
Department
of Land Resources |
2654.33 |
576.73 |
22% |
12% |
||
|
Revenue |
2653.33 |
576.28 |
22% |
12% |
|||
|
Capital |
1.00 |
0.45 |
45% |
25% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38260.94 |
12035.96 |
31% |
25% |
|||
|
89 |
Department
of Science and Technology |
28049.32 |
5957.04 |
21% |
16% |
||
|
Revenue |
7963.94 |
5537.85 |
70% |
54% |
|||
|
Capital |
20085.38 |
419.19 |
2% |
0% |
|||
|
90 |
Department
of Biotechnology |
3446.00 |
2156.99 |
63% |
39% |
||
|
Revenue |
3446.00 |
2156.99 |
63% |
39% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6765.62 |
3921.93 |
58% |
57% |
||
|
Revenue |
6760.29 |
3921.93 |
58% |
57% |
|||
|
Capital |
5.33 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
9885.80 |
678.74 |
7% |
8% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
9885.80 |
678.74 |
7% |
8% |
||
|
Revenue |
9759.51 |
668.58 |
7% |
7% |
|||
|
Capital |
126.29 |
10.16 |
8% |
18% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
15357.31 |
5984.14 |
39% |
29% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13687.59 |
5489.85 |
40% |
28% |
||
|
Revenue |
13678.02 |
5488.37 |
40% |
28% |
|||
|
Capital |
9.57 |
1.48 |
15% |
19% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1669.72 |
494.29 |
30% |
36% |
||
|
Revenue |
1668.35 |
494.15 |
30% |
36% |
|||
|
Capital |
1.37 |
0.14 |
10% |
0% |
|||
|
DEPARTMENT OF SPACE |
13705.63 |
5071.40 |
37% |
37% |
|||
|
95 |
Department
of Space |
13705.63 |
5071.40 |
37% |
37% |
||
|
Revenue |
7329.71 |
3272.57 |
45% |
46% |
|||
|
Capital |
6375.92 |
1798.83 |
28% |
27% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5502.89 |
2677.09 |
49% |
45% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5502.89 |
2677.09 |
49% |
45% |
||
|
Revenue |
5457.75 |
2672.74 |
49% |
45% |
|||
|
Capital |
45.14 |
4.35 |
10% |
22% |
|||
|
MINISTRY OF STEEL |
443.18 |
32.81 |
7% |
42% |
|||
|
97 |
Ministry
of Steel |
443.18 |
32.81 |
7% |
42% |
||
|
Revenue |
439.84 |
32.66 |
7% |
7% |
|||
|
Capital |
3.34 |
0.15 |
4% |
47% |
|||
|
MINISTRY OF TEXTILES |
5279.01 |
1193.56 |
23% |
30% |
|||
|
98 |
Ministry
of Textiles |
5279.01 |
1193.56 |
23% |
30% |
||
|
Revenue |
5269.52 |
1189.38 |
23% |
30% |
|||
|
Capital |
9.49 |
4.18 |
44% |
20% |
|||
|
MINISTRY OF TOURISM |
2438.40 |
967.31 |
40% |
15% |
|||
|
99 |
Ministry of Tourism |
2438.40 |
967.31 |
40% |
15% |
||
|
Revenue |
2433.87 |
963.76 |
40% |
15% |
|||
|
Capital |
4.53 |
3.55 |
78% |
48% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
15421.97 |
3642.51 |
24% |
18% |
|||
|
100 |
Ministry
of Tribal Affairs |
15421.97 |
3642.51 |
24% |
18% |
||
|
Revenue |
15389.54 |
3641.04 |
24% |
18% |
|||
|
Capital |
32.43 |
1.47 |
5% |
4% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
28183.06 |
6262.95 |
22% |
30% |
|||
|
101 |
Ministry of Women and Child Development |
28183.06 |
6262.95 |
22% |
30% |
||
|
Revenue |
28177.42 |
6262.23 |
22% |
30% |
|||
|
Capital |
5.64 |
0.72 |
13% |
17% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
4479.88 |
1413.07 |
32% |
37% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
4479.88 |
1413.07 |
32% |
37% |
||
|
|
Revenue |
4461.51 |
1409.42 |
32% |
37% |
||
|
|
Capital |
18.37 |
3.65 |
20% |
12% |
||
|
Exp.
From Contingency Fund |
0.00 |
3741.13 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5347314.81 |
2077957.66 |
39% |
37% |
||
|
|
Revenue |
4125493.52 |
1568008.49 |
38% |
37% |
||
|
Capital |
1221821.29 |
509949.17 |
42% |
38% |
|||