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 |
45014.31 |
36% |
36% |
|
1 |
Department
of Agriculture and Farmers Welfare |
115531.79 |
40273.06 |
35% |
35% |
|
Revenue |
115489.37 |
40266.59 |
35% |
35% |
|
|
Capital |
42.42 |
6.47 |
15% |
0% |
|
|
2 |
Department
of Agricultural Research and Education |
9504.00 |
4741.25 |
50% |
50% |
|
Revenue |
9493.59 |
4741.10 |
50% |
50% |
|
|
Capital |
10.41 |
0.15 |
1% |
|
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25078.49 |
13436.53 |
54% |
57% |
|
|
3 |
Atomic
Energy |
25078.49 |
13436.53 |
54% |
57% |
|
Revenue |
9096.99 |
5626.50 |
62% |
79% |
|
|
Capital |
15981.50 |
7810.03 |
49% |
43% |
|
|
MINISTRY OF AYUSH |
3647.50 |
1285.58 |
35% |
35% |
|
|
4 |
Ministry
of Ayush |
3647.50 |
1285.58 |
35% |
35% |
|
Revenue |
3641.56 |
1284.83 |
35% |
35% |
|
|
Capital |
5.94 |
0.75 |
13% |
|
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
178481.99 |
110309.32 |
62% |
76% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
173.45 |
24.06 |
14% |
56% |
|
Revenue |
172.55 |
23.76 |
14% |
56% |
|
|
Capital |
0.90 |
0.30 |
33% |
0% |
|
|
6 |
Department
of Fertilisers |
175148.48 |
110147.81 |
63% |
78% |
|
Revenue |
175145.79 |
110146.70 |
63% |
78% |
|
|
Capital |
2.69 |
1.11 |
41% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
3160.06 |
137.45 |
4% |
8% |
|
Revenue |
3158.87 |
137.21 |
4% |
8% |
|
|
Capital |
1.19 |
0.24 |
20% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
3113.36 |
818.51 |
26% |
7% |
|
|
8 |
Ministry
of Civil Aviation |
3113.36 |
818.51 |
26% |
7% |
|
Revenue |
3026.70 |
756.03 |
25% |
7% |
|
|
Capital |
86.66 |
62.48 |
72% |
4% |
|
|
MINISTRY OF COAL |
192.32 |
256.98 |
134% |
49% |
|
|
9 |
Ministry
of Coal |
192.32 |
256.98 |
134% |
49% |
|
Revenue |
190.77 |
256.26 |
134% |
49% |
|
|
Capital |
1.55 |
0.72 |
46% |
|
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13455.21 |
5745.19 |
43% |
44% |
|
|
10 |
Department
of Commerce |
5254.58 |
3288.54 |
63% |
63% |
|
Revenue |
5216.43 |
3280.07 |
63% |
68% |
|
|
Capital |
38.15 |
8.47 |
22% |
0% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8200.63 |
2456.65 |
30% |
30% |
|
Revenue |
6548.93 |
2074.89 |
32% |
25% |
|
|
Capital |
1651.70 |
381.76 |
23% |
58% |
|
|
MINISTRY OF
COMMUNICATIONS |
123393.05 |
60094.86 |
49% |
51% |
|
|
12 |
Department
of Posts |
25814.00 |
17540.17 |
68% |
80% |
|
Revenue |
24417.05 |
17026.53 |
70% |
80% |
|
|
Capital |
1396.95 |
513.64 |
37% |
73% |
|
|
13 |
Department
of Telecommunications |
97579.05 |
42554.69 |
44% |
44% |
|
Revenue |
35887.23 |
14421.87 |
40% |
39% |
|
|
Capital |
61691.82 |
28132.82 |
46% |
47% |
|
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
205764.60 |
102614.48 |
50% |
58% |
|
|
14 |
Department
of Consumer Affairs |
250.66 |
171.40 |
68% |
6% |
|
Revenue |
222.59 |
149.06 |
67% |
5% |
|
|
Capital |
28.07 |
22.34 |
80% |
72% |
|
|
15 |
Department
of Food & Public Distribution |
205513.94 |
102443.08 |
50% |
58% |
|
Revenue |
205363.57 |
99243.92 |
48% |
54% |
|
|
Capital |
150.37 |
3199.16 |
2128% |
479% |
|
|
MINISTRY OF COOPERATION |
1150.38 |
92.25 |
8% |
9% |
|
|
16 |
Ministry
of Cooperation |
1150.38 |
92.25 |
8% |
9% |
|
Revenue |
1149.38 |
92.08 |
8% |
9% |
|
|
Capital |
1.00 |
0.17 |
17% |
0% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
756.19 |
276.39 |
37% |
35% |
|
|
17 |
Ministry
of Corporate Affairs |
756.19 |
276.39 |
37% |
35% |
|
Revenue |
714.19 |
264.52 |
37% |
36% |
|
|
Capital |
42.00 |
11.87 |
28% |
13% |
|
|
MINISTRY OF CULTURE |
3399.65 |
1369.03 |
40% |
42% |
|
|
18 |
Ministry
of Culture |
3399.65 |
1369.03 |
40% |
42% |
|
Revenue |
3114.25 |
1350.16 |
43% |
43% |
|
|
Capital |
285.40 |
18.87 |
7% |
32% |
|
|
MINISTRY OF DEFENCE |
593537.64 |
305919.77 |
52% |
50% |
|
|
19 |
Ministry
of Defence(Civil) |
22612.50 |
11057.04 |
49% |
51% |
|
Revenue |
13837.71 |
7314.30 |
53% |
51% |
|
|
Capital |
8774.79 |
3742.74 |
43% |
51% |
|
|
20 |
Defence
Sevices (Revenue) |
270120.14 |
148969.58 |
55% |
56% |
|
Revenue |
270120.14 |
148969.58 |
55% |
56% |
|
|
21 |
Capital
Outlay on Defence Services |
162600.00 |
63651.22 |
39% |
39% |
|
Capital |
162600.00 |
63651.22 |
39% |
39% |
|
|
22 |
Defence
Pensions |
138205.00 |
82241.93 |
60% |
53% |
|
Revenue |
138205.00 |
82241.93 |
60% |
53% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5892.00 |
636.95 |
11% |
10% |
|
|
23 |
Ministry
of Development of North Eastern Region |
5892.00 |
636.95 |
11% |
10% |
|
Revenue |
1798.75 |
207.86 |
12% |
6% |
|
|
Capital |
4093.25 |
429.09 |
10% |
23% |
|
|
MINISTRY OF EARTH
SCIENCES |
3319.88 |
1465.86 |
44% |
27% |
|
|
24 |
Ministry
of Earth Sciences |
3319.88 |
1465.86 |
44% |
27% |
|
Revenue |
2646.07 |
1394.46 |
53% |
32% |
|
|
Capital |
673.81 |
71.40 |
11% |
3% |
|
|
MINISTRY OF EDUCATION |
112899.47 |
36923.96 |
33% |
40% |
|
|
25 |
Department
of School Education and Literacy |
68804.85 |
15057.85 |
22% |
35% |
|
Revenue |
68804.30 |
15057.76 |
22% |
35% |
|
|
Capital |
0.55 |
0.09 |
16% |
|
|
|
26 |
Department
of Higher Education |
44094.62 |
21866.11 |
50% |
47% |
|
Revenue |
44082.10 |
21864.90 |
50% |
47% |
|
|
Capital |
12.52 |
1.21 |
10% |
0% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
16549.04 |
4326.50 |
26% |
21% |
|
|
27 |
Ministry
of Electronics and Information Technology |
16549.04 |
4326.50 |
26% |
21% |
|
Revenue |
16180.36 |
4197.76 |
26% |
21% |
|
|
Capital |
368.68 |
128.74 |
35% |
24% |
|
|
MINISTRY OF ENVIRONMENT, FORESTS
AND CLIMATE CHANGE |
3079.40 |
1388.50 |
45% |
25% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3079.40 |
1388.50 |
45% |
25% |
|
Revenue |
2934.02 |
1366.81 |
47% |
25% |
|
|
Capital |
145.38 |
21.69 |
15% |
24% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18050.00 |
7637.78 |
42% |
40% |
|
|
29 |
Ministry
of External Affairs |
18050.00 |
7637.78 |
42% |
40% |
|
Revenue |
16529.79 |
7416.71 |
45% |
41% |
|
|
Capital |
1520.21 |
221.07 |
15% |
23% |
|
|
MINISTRY OF FINANCE |
1689719.17 |
733906.41 |
43% |
39% |
|
|
30 |
Department
of Economic Affairs |
10881.05 |
2743.05 |
25% |
10% |
|
Revenue |
6909.09 |
1681.86 |
24% |
4% |
|
|
Capital |
3971.96 |
1061.19 |
27% |
15% |
|
|
31 |
Department
of Expenditure |
517.34 |
214.02 |
41% |
34% |
|
Revenue |
389.26 |
171.09 |
44% |
34% |
|
|
Capital |
128.08 |
42.93 |
34% |
0% |
|
|
32 |
Department
of Financial Services |
1324.64 |
533.23 |
40% |
11% |
|
Revenue |
1112.35 |
527.58 |
47% |
33% |
|
|
Capital |
212.29 |
5.65 |
3% |
5% |
|
|
33 |
Department
of Public Enterprises |
33.05 |
13.13 |
40% |
28% |
|
Revenue |
32.15 |
12.99 |
40% |
28% |
|
|
Capital |
0.90 |
0.14 |
16% |
|
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
94.92 |
17.62 |
19% |
23% |
|
Revenue |
93.46 |
17.44 |
19% |
23% |
|
|
Capital |
1.46 |
0.18 |
12% |
|
|
|
35 |
Department
of Revenue |
146347.68 |
49226.31 |
34% |
21% |
|
Revenue |
146227.84 |
49213.33 |
34% |
21% |
|
|
Capital |
119.84 |
12.98 |
11% |
0% |
|
|
36 |
Direct
Taxes |
9890.87 |
4467.58 |
45% |
44% |
|
Revenue |
8282.87 |
4418.20 |
53% |
46% |
|
|
Capital |
1608.00 |
49.38 |
3% |
7% |
|
|
37 |
Indirect
Taxes |
38510.08 |
15546.06 |
40% |
33% |
|
Revenue |
36305.08 |
15256.66 |
42% |
34% |
|
|
Capital |
2205.00 |
289.40 |
13% |
14% |
|
|
38 |
Indian
Audit and Accounts Department |
5806.13 |
3137.79 |
54% |
53% |
|
Revenue |
5669.93 |
3106.15 |
55% |
53% |
|
|
Capital |
136.20 |
31.64 |
23% |
18% |
|
|
39 |
Interest
Payments |
1079971.00 |
484329.05 |
45% |
46% |
|
Revenue |
1079971.00 |
484329.05 |
45% |
46% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
71701.00 |
40887.80 |
57% |
57% |
|
Revenue |
71701.00 |
40887.80 |
57% |
57% |
|
|
42 |
Transfers
to States |
324641.41 |
132790.77 |
41% |
24% |
|
Revenue |
187260.01 |
72762.12 |
39% |
33% |
|
|
Capital |
137381.40 |
60028.65 |
44% |
5% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6576.62 |
941.80 |
14% |
11% |
|
|
43 |
Department
of Fisheries |
2248.77 |
322.64 |
14% |
4% |
|
Revenue |
2228.37 |
321.96 |
14% |
4% |
|
|
Capital |
20.40 |
0.68 |
3% |
5% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
4327.85 |
619.16 |
14% |
15% |
|
Revenue |
4289.09 |
605.42 |
14% |
15% |
|
|
Capital |
38.76 |
13.74 |
35% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3287.65 |
701.71 |
21% |
12% |
|
|
45 |
Ministry
of Food Processing
Industries |
3287.65 |
701.71 |
21% |
12% |
|
Revenue |
3285.19 |
701.28 |
21% |
12% |
|
|
Capital |
2.46 |
0.43 |
17% |
|
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89155.00 |
36442.83 |
41% |
41% |
|
|
46 |
Department
of Health and Family Welfare |
86175.00 |
34952.99 |
41% |
41% |
|
Revenue |
80874.66 |
34106.63 |
42% |
43% |
|
|
Capital |
5300.34 |
846.36 |
16% |
18% |
|
|
47 |
Department
of Health Research |
2980.00 |
1489.84 |
50% |
42% |
|
Revenue |
2979.20 |
1489.84 |
50% |
42% |
|
|
Capital |
0.80 |
0.00 |
0% |
|
|
|
MINISTRY OF HEAVY
INDUSTRIES |
6171.63 |
1475.95 |
24% |
20% |
|
|
48 |
Department of Heavy Industries |
6171.63 |
1475.95 |
24% |
20% |
|
Revenue |
6145.32 |
1475.26 |
24% |
21% |
|
|
Capital |
26.31 |
0.69 |
3% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
196034.94 |
99577.30 |
51% |
50% |
|
|
49 |
Ministry
of Home Affairs |
5901.31 |
2144.31 |
36% |
27% |
|
Revenue |
5472.44 |
2049.17 |
37% |
28% |
|
|
Capital |
428.87 |
95.14 |
22% |
20% |
|
|
50 |
Cabinet |
1258.68 |
391.79 |
31% |
24% |
|
Revenue |
969.18 |
361.57 |
37% |
28% |
|
|
Capital |
289.50 |
30.22 |
10% |
15% |
|
|
51 |
Police |
127756.74 |
65669.31 |
51% |
53% |
|
Revenue |
115946.87 |
62214.82 |
54% |
55% |
|
|
Capital |
11809.87 |
3454.49 |
29% |
36% |
|
|
52 |
Andaman
& Nicobar Islands |
5987.14 |
2817.69 |
47% |
42% |
|
Revenue |
5481.96 |
2696.01 |
49% |
44% |
|
|
Capital |
505.18 |
121.68 |
24% |
16% |
|
|
53 |
Chandigarh |
5436.10 |
3481.92 |
64% |
69% |
|
Revenue |
4834.07 |
3301.08 |
68% |
72% |
|
|
Capital |
602.03 |
180.84 |
30% |
33% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
1275.21 |
52% |
50% |
|
Revenue |
1526.86 |
914.66 |
60% |
53% |
|
|
Capital |
948.14 |
360.55 |
38% |
45% |
|
|
55 |
Ladakh |
5958.00 |
1686.11 |
28% |
24% |
|
Revenue |
2808.08 |
1152.78 |
41% |
39% |
|
|
Capital |
3149.92 |
533.33 |
17% |
12% |
|
|
56 |
Lakshadweep |
1394.75 |
803.92 |
58% |
34% |
|
Revenue |
1109.52 |
710.42 |
64% |
38% |
|
|
Capital |
285.23 |
93.50 |
33% |
16% |
|
|
57 |
Transfers
to Delhi |
1168.01 |
0.01 |
0% |
41% |
|
Revenue |
1168.00 |
0.01 |
0% |
41% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
58 |
Transfers
to Jammu and Kashmir |
35581.44 |
19750.65 |
56% |
49% |
|
Revenue |
35581.44 |
19750.65 |
56% |
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 |
30919.74 |
40% |
37% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76431.60 |
30919.74 |
40% |
37% |
|
Revenue |
50434.33 |
18898.36 |
37% |
38% |
|
|
Capital |
25997.27 |
12021.38 |
46% |
33% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4692.00 |
2261.37 |
48% |
54% |
|
|
61 |
Ministry
of Information and Broadcasting |
4692.00 |
2261.37 |
48% |
54% |
|
Revenue |
4661.16 |
2249.42 |
48% |
54% |
|
|
Capital |
30.84 |
11.95 |
39% |
51% |
|
|
MINISTRY OF JAL SHAKTI |
97277.67 |
37753.02 |
39% |
28% |
|
|
62 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
20054.67 |
6481.75 |
32% |
25% |
|
Revenue |
19694.19 |
6405.84 |
33% |
25% |
|
|
Capital |
360.48 |
75.91 |
21% |
18% |
|
|
63 |
Department of
Drinking Water and Sanitation |
77223.00 |
31271.27 |
40% |
28% |
|
Revenue |
77221.80 |
31270.78 |
40% |
28% |
|
|
Capital |
1.20 |
0.49 |
41% |
|
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13221.73 |
5874.23 |
44% |
46% |
|
|
64 |
Ministry
of Labour and Employment |
13221.73 |
5874.23 |
44% |
46% |
|
Revenue |
13183.86 |
5868.94 |
45% |
46% |
|
|
Capital |
37.87 |
5.29 |
14% |
23% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4752.58 |
2346.35 |
49% |
30% |
|
|
65 |
Law
and Justice |
3975.43 |
1960.59 |
49% |
26% |
|
Revenue |
2030.65 |
916.80 |
45% |
49% |
|
|
Capital |
1944.78 |
1043.79 |
54% |
1% |
|
|
66 |
Election
Commission |
340.00 |
119.50 |
35% |
46% |
|
Revenue |
312.00 |
110.63 |
35% |
50% |
|
|
Capital |
28.00 |
8.87 |
32% |
-71% |
|
|
67 |
Supreme
Court of India |
437.15 |
266.26 |
61% |
52% |
|
Revenue |
407.15 |
237.08 |
58% |
52% |
|
|
Capital |
30.00 |
29.18 |
97% |
|
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
3180.51 |
14% |
45% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
3180.51 |
14% |
45% |
|
Revenue |
21543.43 |
2928.35 |
14% |
46% |
|
|
Capital |
594.52 |
252.16 |
42% |
22% |
|
|
MINISTRY OF MINES |
1911.60 |
1368.90 |
72% |
57% |
|
|
69 |
Ministry
of Mines |
1911.60 |
1368.90 |
72% |
57% |
|
Revenue |
1834.48 |
1344.87 |
73% |
59% |
|
|
Capital |
77.12 |
24.03 |
31% |
17% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
3097.60 |
-573.17 |
-19% |
11% |
|
|
70 |
Ministry
of Minority Affairs |
3097.60 |
-573.17 |
-19% |
11% |
|
Revenue |
3032.60 |
-573.17 |
-19% |
8% |
|
|
Capital |
65.00 |
0.00 |
0% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
10222.00 |
3829.28 |
37% |
24% |
|
|
71 |
Ministry
of New and Renewable Energy |
10222.00 |
3829.28 |
37% |
24% |
|
Revenue |
10210.35 |
3825.21 |
37% |
24% |
|
|
Capital |
11.65 |
4.07 |
35% |
35% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
1016.42 |
498.04 |
49% |
53% |
|
|
72 |
Ministry
of Panchayati Raj |
1016.42 |
498.04 |
49% |
53% |
|
Revenue |
993.27 |
496.88 |
50% |
53% |
|
|
Capital |
23.15 |
1.16 |
5% |
|
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
63.00 |
32.49 |
52% |
42% |
|
|
73 |
Ministry
of Parliamentary Affairs |
63.00 |
32.49 |
52% |
42% |
|
Revenue |
59.00 |
28.95 |
49% |
42% |
|
|
Capital |
4.00 |
3.54 |
89% |
|
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2252.20 |
1141.13 |
51% |
43% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2207.74 |
1117.26 |
51% |
43% |
|
Revenue |
1932.02 |
1094.10 |
57% |
45% |
|
|
Capital |
275.72 |
23.16 |
8% |
28% |
|
|
75 |
Central
Vigilance Commission |
44.46 |
23.87 |
54% |
56% |
|
Revenue |
43.21 |
23.70 |
55% |
56% |
|
|
Capital |
1.25 |
0.17 |
14% |
|
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
41007.72 |
1919.24 |
5% |
21% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
41007.72 |
1919.24 |
5% |
21% |
|
Revenue |
5498.74 |
1918.98 |
35% |
22% |
|
|
Capital |
35508.98 |
0.26 |
0% |
0% |
|
|
MINISTRY OF PLANNING |
824.39 |
126.46 |
15% |
50% |
|
|
77 |
Ministry
of Planning |
824.39 |
126.46 |
15% |
50% |
|
Revenue |
805.73 |
123.39 |
15% |
52% |
|
|
Capital |
18.66 |
3.07 |
16% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2218.74 |
1178.91 |
53% |
50% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
2218.74 |
1178.91 |
53% |
50% |
|
Revenue |
1150.53 |
620.73 |
54% |
49% |
|
|
Capital |
1068.21 |
558.18 |
52% |
51% |
|
|
MINISTRY OF POWER |
20671.32 |
7375.93 |
36% |
33% |
|
|
79 |
Ministry
of Power |
20671.32 |
7375.93 |
36% |
33% |
|
Revenue |
20654.52 |
7364.76 |
36% |
33% |
|
|
Capital |
16.80 |
11.17 |
66% |
100% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1785.86 |
894.43 |
50% |
51% |
|
|
80 |
Staff,
Household and Allowances of the President |
90.14 |
45.37 |
50% |
52% |
|
Revenue |
87.73 |
44.43 |
51% |
52% |
|
|
Capital |
2.41 |
0.94 |
39% |
|
|
|
81 |
Lok
Sabha |
822.00 |
371.50 |
45% |
45% |
|
Revenue |
786.51 |
367.01 |
47% |
45% |
|
|
Capital |
35.49 |
4.49 |
13% |
|
|
|
82 |
Rajya
Sabha |
484.41 |
218.24 |
45% |
50% |
|
Revenue |
474.35 |
212.80 |
45% |
50% |
|
|
Capital |
10.06 |
5.44 |
54% |
|
|
|
83 |
Secretariat
of the Vice-President |
9.31 |
4.83 |
52% |
51% |
|
Revenue |
9.10 |
4.80 |
53% |
51% |
|
|
Capital |
0.21 |
0.03 |
14% |
|
|
|
84 |
Union
Public Service Commission |
380.00 |
254.49 |
67% |
68% |
|
Revenue |
358.46 |
249.75 |
70% |
68% |
|
|
Capital |
21.54 |
4.74 |
22% |
|
|
|
MINISTRY OF RAILWAYS |
241267.51 |
169242.73 |
70% |
82% |
|
|
85 |
Ministry
of Railways |
241267.51 |
169242.73 |
70% |
82% |
|
Revenue |
1267.51 |
26639.88 |
2102% |
826% |
|
|
Capital |
240000.00 |
142602.85 |
59% |
65% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
270434.71 |
164538.28 |
61% |
66% |
|
|
86 |
Ministry
of Road Transport and Highways |
270434.71 |
164538.28 |
61% |
66% |
|
Revenue |
11829.18 |
8154.81 |
69% |
76% |
|
|
Capital |
258605.53 |
156383.47 |
60% |
65% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
159964.23 |
76438.91 |
48% |
55% |
|
|
87 |
Department
of Rural Development |
157545.00 |
75827.71 |
48% |
56% |
|
Revenue |
157541.48 |
75826.65 |
48% |
56% |
|
|
Capital |
3.52 |
1.06 |
30% |
|
|
|
88 |
Department
of Land Resources |
2419.23 |
611.20 |
25% |
10% |
|
Revenue |
2417.97 |
611.05 |
25% |
10% |
|
|
Capital |
1.26 |
0.15 |
12% |
|
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16361.42 |
5545.04 |
34% |
44% |
|
|
89 |
Department
of Science and Technology |
7931.05 |
1996.76 |
25% |
29% |
|
Revenue |
7842.75 |
1992.93 |
25% |
29% |
|
|
Capital |
88.30 |
3.83 |
4% |
6% |
|
|
90 |
Department
of Biotechnology |
2683.86 |
513.23 |
19% |
24% |
|
Revenue |
2683.86 |
513.23 |
19% |
24% |
|
|
91 |
Department
of Scientific and Industrial Research |
5746.51 |
3035.05 |
53% |
69% |
|
Revenue |
5737.05 |
3034.72 |
53% |
69% |
|
|
Capital |
9.46 |
0.33 |
3% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3517.31 |
864.79 |
25% |
9% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3517.31 |
864.79 |
25% |
9% |
|
Revenue |
3418.07 |
840.10 |
25% |
10% |
|
|
Capital |
99.24 |
24.69 |
25% |
7% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14072.17 |
2694.40 |
19% |
23% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
12847.02 |
2236.14 |
17% |
22% |
|
Revenue |
12706.97 |
2232.76 |
18% |
23% |
|
|
Capital |
140.05 |
3.38 |
2% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.15 |
458.26 |
37% |
27% |
|
Revenue |
1224.09 |
457.77 |
37% |
27% |
|
|
Capital |
1.06 |
0.49 |
46% |
0% |
|
|
DEPARTMENT OF SPACE |
12543.91 |
5163.83 |
41% |
33% |
|
|
95 |
Department
of Space |
12543.91 |
5163.83 |
41% |
33% |
|
Revenue |
6187.10 |
3367.48 |
54% |
48% |
|
|
Capital |
6356.81 |
1796.35 |
28% |
20% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5443.40 |
859.91 |
16% |
30% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5443.40 |
859.91 |
16% |
30% |
|
Revenue |
5409.92 |
854.78 |
16% |
31% |
|
|
Capital |
33.48 |
5.13 |
15% |
1% |
|
|
MINISTRY OF STEEL |
70.15 |
22.53 |
32% |
41% |
|
|
97 |
Ministry
of Steel |
70.15 |
22.53 |
32% |
41% |
|
Revenue |
67.98 |
22.30 |
33% |
41% |
|
|
Capital |
2.17 |
0.23 |
11% |
|
|
|
MINISTRY OF TEXTILES |
4389.34 |
1327.38 |
30% |
14% |
|
|
98 |
Ministry
of Textiles |
4389.34 |
1327.38 |
30% |
14% |
|
Revenue |
4362.53 |
1325.15 |
30% |
14% |
|
|
Capital |
26.81 |
2.23 |
8% |
47% |
|
|
MINISTRY OF TOURISM |
2400.00 |
142.50 |
6% |
3% |
|
|
99 |
Ministry of Tourism |
2400.00 |
142.50 |
6% |
3% |
|
Revenue |
2400.00 |
142.50 |
6% |
3% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
12461.88 |
2715.17 |
22% |
40% |
|
|
100 |
Ministry
of Tribal Affairs |
12461.88 |
2715.17 |
22% |
40% |
|
Revenue |
12414.95 |
2699.90 |
22% |
40% |
|
|
Capital |
46.93 |
15.27 |
33% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25448.75 |
8876.85 |
35% |
14% |
|
|
101 |
Ministry
of Women and Child Development |
25448.75 |
8876.85 |
35% |
14% |
|
Revenue |
25443.67 |
8875.53 |
35% |
14% |
|
|
Capital |
5.08 |
1.32 |
26% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3397.32 |
1080.06 |
32% |
34% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3397.32 |
1080.06 |
32% |
34% |
|
|
Revenue |
3389.56 |
1078.88 |
32% |
34% |
|
|
Capital |
7.76 |
1.18 |
15% |
6% |
|
Exp.
From Contingency Fund |
0.00 |
6840.76 |
|
|
|
|
|
TOTAL EXPENDITURE |
4503097.45 |
2119138.75 |
47% |
46% |
|
|
Revenue |
3502723.91 |
1628510.93 |
46% |
46% |
|
|
Capital |
1000373.54 |
490627.82 |
49% |
46% |