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 |
48383.27 |
37% |
36% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
122528.77 |
43561.20 |
36% |
35% |
||||
|
Revenue |
122433.13 |
43545.92 |
36% |
35% |
|||||
|
Capital |
95.64 |
15.28 |
16% |
15% |
|||||
|
2 |
Department
of Agricultural Research and Education |
9941.09 |
4822.07 |
49% |
50% |
||||
|
Revenue |
9934.59 |
4820.74 |
49% |
50% |
|||||
|
Capital |
6.50 |
1.33 |
20% |
1% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24968.98 |
11431.06 |
46% |
54% |
|||||
|
3 |
Atomic
Energy |
24968.98 |
11431.06 |
46% |
54% |
||||
|
Revenue |
11108.19 |
5147.16 |
46% |
62% |
|||||
|
Capital |
13860.79 |
6283.90 |
45% |
49% |
|||||
|
MINISTRY OF AYUSH |
3712.49 |
1526.89 |
41% |
35% |
|||||
|
4 |
Ministry
of Ayush |
3712.49 |
1526.89 |
41% |
35% |
||||
|
Revenue |
3703.74 |
1525.60 |
41% |
35% |
|||||
|
Capital |
8.75 |
1.29 |
15% |
13% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
168499.87 |
90175.65 |
54% |
62% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
259.11 |
149.86 |
58% |
14% |
||||
|
Revenue |
136.82 |
29.11 |
21% |
14% |
|||||
|
Capital |
122.29 |
120.75 |
99% |
33% |
|||||
|
6 |
Department
of Fertilisers |
164150.81 |
89089.39 |
54% |
63% |
||||
|
Revenue |
164147.20 |
89088.95 |
54% |
63% |
|||||
|
Capital |
3.61 |
0.44 |
12% |
41% |
|||||
|
7 |
Department
of Pharmaceuticals |
4089.95 |
936.40 |
23% |
4% |
||||
|
Revenue |
4088.69 |
936.02 |
23% |
4% |
|||||
|
Capital |
1.26 |
0.38 |
30% |
20% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2357.14 |
712.54 |
30% |
26% |
|||||
|
8 |
Ministry
of Civil Aviation |
2357.14 |
712.54 |
30% |
26% |
||||
|
Revenue |
2257.79 |
645.19 |
29% |
25% |
|||||
|
Capital |
99.35 |
67.35 |
68% |
72% |
|||||
|
MINISTRY OF COAL |
192.55 |
360.59 |
187% |
134% |
|||||
|
9 |
Ministry
of Coal |
192.55 |
360.59 |
187% |
134% |
||||
|
Revenue |
190.35 |
359.99 |
189% |
134% |
|||||
|
Capital |
2.20 |
0.60 |
27% |
46% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
11469.14 |
3629.38 |
32% |
43% |
|||||
|
10 |
Department
of Commerce |
5014.06 |
1608.45 |
32% |
63% |
||||
|
Revenue |
4954.84 |
1590.65 |
32% |
63% |
|||||
|
Capital |
59.22 |
17.80 |
30% |
22% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
6455.08 |
2020.93 |
31% |
30% |
||||
|
Revenue |
5050.69 |
1462.99 |
29% |
32% |
|||||
|
Capital |
1404.39 |
557.94 |
40% |
23% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
137293.90 |
38913.39 |
28% |
49% |
|||||
|
12 |
Department
of Posts |
25378.47 |
19408.79 |
76% |
68% |
||||
|
Revenue |
24115.87 |
19015.06 |
79% |
70% |
|||||
|
Capital |
1262.60 |
393.73 |
31% |
37% |
|||||
|
13 |
Department
of Telecommunications |
111915.43 |
19504.60 |
17% |
44% |
||||
|
Revenue |
27419.17 |
14322.63 |
52% |
40% |
|||||
|
Capital |
84496.26 |
5181.97 |
6% |
46% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
223323.36 |
134781.67 |
60% |
50% |
|||||
|
14 |
Department
of Consumer Affairs |
10303.61 |
5204.34 |
51% |
68% |
||||
|
Revenue |
10237.29 |
5160.10 |
50% |
67% |
|||||
|
Capital |
66.32 |
44.24 |
67% |
80% |
|||||
|
15 |
Department
of Food & Public Distribution |
213019.75 |
129577.33 |
61% |
50% |
||||
|
Revenue |
212976.21 |
125629.61 |
59% |
48% |
|||||
|
Capital |
43.54 |
3947.72 |
9067% |
2128% |
|||||
|
MINISTRY OF COOPERATION |
1183.39 |
188.88 |
16% |
8% |
|||||
|
16 |
Ministry
of Cooperation |
1183.39 |
188.88 |
16% |
8% |
||||
|
Revenue |
1182.38 |
188.17 |
16% |
8% |
|||||
|
Capital |
1.01 |
0.71 |
70% |
17% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
2667.06 |
301.32 |
11% |
37% |
|||||
|
17 |
Ministry
of Corporate Affairs |
2667.06 |
301.32 |
11% |
37% |
||||
|
Revenue |
2611.96 |
293.68 |
11% |
37% |
|||||
|
Capital |
55.10 |
7.64 |
14% |
28% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
1401.51 |
43% |
40% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
1401.51 |
43% |
40% |
||||
|
Revenue |
3070.92 |
1382.56 |
45% |
43% |
|||||
|
Capital |
190.01 |
18.95 |
10% |
7% |
|||||
|
MINISTRY OF DEFENCE |
621940.85 |
300541.24 |
48% |
52% |
|||||
|
19 |
Ministry
of Defence(Civil) |
25963.18 |
13223.57 |
51% |
49% |
||||
|
Revenue |
15722.33 |
9283.99 |
59% |
53% |
|||||
|
Capital |
10240.85 |
3939.58 |
38% |
43% |
|||||
|
20 |
Defence Sevices (Revenue) |
282772.67 |
145180.52 |
51% |
55% |
||||
|
Revenue |
282772.67 |
145180.52 |
51% |
55% |
|||||
|
21 |
Capital
Outlay on Defence Services |
172000.00 |
53982.92 |
31% |
39% |
||||
|
Capital |
172000.00 |
53982.92 |
31% |
39% |
|||||
|
22 |
Defence Pensions |
141205.00 |
88154.23 |
62% |
60% |
||||
|
Revenue |
141205.00 |
88154.23 |
62% |
60% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5900.00 |
940.86 |
16% |
11% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5900.00 |
940.86 |
16% |
11% |
||||
|
Revenue |
2040.68 |
290.00 |
14% |
12% |
|||||
|
Capital |
3859.32 |
650.86 |
17% |
10% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3064.80 |
1385.30 |
45% |
44% |
|||||
|
24 |
Ministry
of Earth Sciences |
3064.80 |
1385.30 |
45% |
44% |
||||
|
Revenue |
2506.46 |
1152.23 |
46% |
53% |
|||||
|
Capital |
558.34 |
233.07 |
42% |
11% |
|||||
|
MINISTRY OF EDUCATION |
120627.87 |
41612.04 |
34% |
33% |
|||||
|
25 |
Department
of School Education and Literacy |
73008.10 |
19848.00 |
27% |
22% |
||||
|
Revenue |
73007.34 |
19847.94 |
27% |
22% |
|||||
|
Capital |
0.76 |
0.06 |
8% |
16% |
|||||
|
26 |
Department
of Higher Education |
47619.77 |
21764.04 |
46% |
50% |
||||
|
Revenue |
47608.71 |
21762.60 |
46% |
50% |
|||||
|
Capital |
11.06 |
1.44 |
13% |
10% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21936.90 |
5945.46 |
27% |
26% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
21936.90 |
5945.46 |
27% |
26% |
||||
|
Revenue |
21355.89 |
5845.93 |
27% |
26% |
|||||
|
Capital |
581.01 |
99.53 |
17% |
35% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3330.37 |
1136.06 |
34% |
45% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3330.37 |
1136.06 |
34% |
45% |
||||
|
Revenue |
3237.12 |
1099.58 |
34% |
47% |
|||||
|
Capital |
93.25 |
36.48 |
39% |
15% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22154.67 |
8344.34 |
38% |
42% |
|||||
|
29 |
Ministry
of External Affairs |
22154.67 |
8344.34 |
38% |
42% |
||||
|
Revenue |
20479.49 |
7662.65 |
37% |
45% |
|||||
|
Capital |
1675.18 |
681.69 |
41% |
15% |
|||||
|
MINISTRY OF FINANCE |
1858158.52 |
732603.86 |
39% |
43% |
|||||
|
30 |
Department
of Economic Affairs |
80272.91 |
1750.81 |
2% |
25% |
||||
|
Revenue |
14075.64 |
533.32 |
4% |
24% |
|||||
|
Capital |
66197.27 |
1217.49 |
2% |
27% |
|||||
|
31 |
Department
of Expenditure |
504.14 |
209.56 |
42% |
41% |
||||
|
Revenue |
412.68 |
208.18 |
50% |
44% |
|||||
|
Capital |
91.46 |
1.38 |
2% |
34% |
|||||
|
32 |
Department
of Financial Services |
2845.15 |
487.02 |
17% |
40% |
||||
|
Revenue |
2783.21 |
481.33 |
17% |
47% |
|||||
|
Capital |
61.94 |
5.69 |
9% |
3% |
|||||
|
33 |
Department
of Public Enterprises |
26.60 |
10.99 |
41% |
40% |
||||
|
Revenue |
25.91 |
10.85 |
42% |
40% |
|||||
|
Capital |
0.69 |
0.14 |
20% |
16% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
49.74 |
25.44 |
51% |
19% |
||||
|
Revenue |
48.27 |
25.01 |
52% |
19% |
|||||
|
Capital |
1.47 |
0.43 |
29% |
12% |
|||||
|
35 |
Department
of Revenue |
152093.79 |
51882.38 |
34% |
34% |
||||
|
Revenue |
151561.83 |
51781.81 |
34% |
34% |
|||||
|
Capital |
531.96 |
100.57 |
19% |
11% |
|||||
|
36 |
Direct
Taxes |
10338.38 |
5268.85 |
51% |
45% |
||||
|
Revenue |
9025.42 |
4747.43 |
53% |
53% |
|||||
|
Capital |
1312.96 |
521.42 |
40% |
3% |
|||||
|
37 |
Indirect
Taxes |
41097.98 |
16413.71 |
40% |
40% |
||||
|
Revenue |
38859.36 |
15837.94 |
41% |
42% |
|||||
|
Capital |
2238.62 |
575.77 |
26% |
13% |
|||||
|
38 |
Indian
Audit and Accounts Department |
5961.48 |
3373.99 |
57% |
54% |
||||
|
Revenue |
5785.98 |
3352.42 |
58% |
55% |
|||||
|
Capital |
175.50 |
21.57 |
12% |
23% |
|||||
|
39 |
Interest
Payments |
1162940.29 |
515010.15 |
44% |
45% |
||||
|
Revenue |
1162940.29 |
515010.15 |
44% |
45% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
79241.00 |
46602.27 |
59% |
57% |
||||
|
Revenue |
79241.00 |
46602.27 |
59% |
57% |
|||||
|
42 |
Transfers
to States |
322787.06 |
91568.69 |
28% |
41% |
||||
|
Revenue |
160378.18 |
53677.70 |
33% |
39% |
|||||
|
Capital |
162408.88 |
37890.99 |
23% |
44% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7137.68 |
1035.71 |
15% |
14% |
|||||
|
43 |
Department
of Fisheries |
2616.44 |
122.76 |
5% |
14% |
||||
|
Revenue |
2597.44 |
121.74 |
5% |
14% |
|||||
|
Capital |
19.00 |
1.02 |
5% |
3% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4521.24 |
912.95 |
20% |
14% |
||||
|
Revenue |
4283.57 |
838.44 |
20% |
14% |
|||||
|
Capital |
237.67 |
74.51 |
31% |
35% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3290.00 |
883.76 |
27% |
21% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
3290.00 |
883.76 |
27% |
21% |
||||
|
Revenue |
3287.46 |
883.07 |
27% |
21% |
|||||
|
Capital |
2.54 |
0.69 |
27% |
17% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
90958.63 |
45848.02 |
50% |
41% |
|||||
|
46 |
Department
of Health and Family Welfare |
87656.90 |
44180.72 |
50% |
41% |
||||
|
Revenue |
84044.61 |
42919.21 |
51% |
42% |
|||||
|
Capital |
3612.29 |
1261.51 |
35% |
16% |
|||||
|
47 |
Department
of Health Research |
3301.73 |
1667.30 |
50% |
50% |
||||
|
Revenue |
3300.87 |
1666.89 |
50% |
50% |
|||||
|
Capital |
0.86 |
0.41 |
48% |
0% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
7242.00 |
926.74 |
13% |
24% |
|||||
|
48 |
Ministry of Heavy Industries |
7242.00 |
926.74 |
13% |
24% |
||||
|
Revenue |
7240.20 |
926.12 |
13% |
24% |
|||||
|
Capital |
1.80 |
0.62 |
34% |
3% |
|||||
|
MINISTRY OF HOME AFFAIRS |
219643.31 |
117960.89 |
54% |
51% |
|||||
|
49 |
Ministry
of Home Affairs |
6458.24 |
2114.31 |
33% |
36% |
||||
|
Revenue |
6072.97 |
2068.52 |
34% |
37% |
|||||
|
Capital |
385.27 |
45.79 |
12% |
22% |
|||||
|
50 |
Cabinet |
1248.91 |
332.52 |
27% |
31% |
||||
|
Revenue |
1152.68 |
315.57 |
27% |
37% |
|||||
|
Capital |
96.23 |
16.95 |
18% |
10% |
|||||
|
51 |
Police |
143275.90 |
73716.59 |
51% |
51% |
||||
|
Revenue |
129934.30 |
70542.88 |
54% |
54% |
|||||
|
Capital |
13341.60 |
3173.71 |
24% |
29% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5985.82 |
2815.31 |
47% |
47% |
||||
|
Revenue |
5518.69 |
2685.95 |
49% |
49% |
|||||
|
Capital |
467.13 |
129.36 |
28% |
24% |
|||||
|
53 |
Chandigarh |
5862.62 |
3530.48 |
60% |
64% |
||||
|
Revenue |
5327.62 |
3278.25 |
62% |
68% |
|||||
|
Capital |
535.00 |
252.23 |
47% |
30% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
1380.37 |
52% |
52% |
||||
|
Revenue |
1632.71 |
908.85 |
56% |
60% |
|||||
|
Capital |
1016.26 |
471.52 |
46% |
38% |
|||||
|
55 |
Ladakh |
5958.00 |
2076.10 |
35% |
28% |
||||
|
Revenue |
2881.84 |
1274.54 |
44% |
41% |
|||||
|
Capital |
3076.16 |
801.56 |
26% |
17% |
|||||
|
56 |
Lakshadweep |
1490.10 |
771.97 |
52% |
58% |
||||
|
Revenue |
1173.25 |
695.80 |
59% |
64% |
|||||
|
Capital |
316.85 |
76.17 |
24% |
33% |
|||||
|
57 |
Transfers
to Delhi |
1168.01 |
107.50 |
9% |
0% |
||||
|
Revenue |
968.01 |
7.50 |
1% |
0% |
|||||
|
Capital |
200.00 |
100.00 |
50% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
42277.74 |
29481.25 |
70% |
56% |
||||
|
Revenue |
42277.74 |
29481.25 |
70% |
56% |
|||||
|
59 |
Transfers
to Puducherry |
3269.00 |
1634.49 |
50% |
50% |
||||
|
Revenue |
3268.99 |
1634.49 |
50% |
50% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
82576.57 |
23467.59 |
28% |
40% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
82576.57 |
23467.59 |
28% |
40% |
||||
|
Revenue |
53948.31 |
10790.24 |
20% |
37% |
|||||
|
Capital |
28628.26 |
12677.35 |
44% |
46% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4342.55 |
2146.90 |
49% |
48% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4342.55 |
2146.90 |
49% |
48% |
||||
|
Revenue |
4303.71 |
2141.53 |
50% |
48% |
|||||
|
Capital |
38.84 |
5.37 |
14% |
39% |
|||||
|
MINISTRY OF JAL SHAKTI |
98713.78 |
25664.94 |
26% |
39% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21323.10 |
5096.40 |
24% |
32% |
||||
|
Revenue |
20921.15 |
5043.07 |
24% |
33% |
|||||
|
Capital |
401.95 |
53.33 |
13% |
21% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
77390.68 |
20568.54 |
27% |
40% |
||||
|
Revenue |
77389.18 |
20567.84 |
27% |
40% |
|||||
|
Capital |
1.50 |
0.70 |
47% |
41% |
|||||
|
MINISTRY OF LABOUR AND EMPLOYMENT |
22531.47 |
5683.78 |
25% |
44% |
|||||
|
64 |
Ministry
of Labour and Employment |
22531.47 |
5683.78 |
25% |
44% |
||||
|
Revenue |
22481.88 |
5676.58 |
25% |
45% |
|||||
|
Capital |
49.59 |
7.20 |
15% |
14% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
6788.33 |
4155.81 |
61% |
49% |
|||||
|
65 |
Law
and Justice |
5940.95 |
3754.89 |
63% |
49% |
||||
|
Revenue |
5773.79 |
3731.53 |
65% |
45% |
|||||
|
Capital |
167.16 |
23.36 |
14% |
54% |
|||||
|
66 |
Election
Commission |
321.89 |
114.72 |
36% |
35% |
||||
|
Revenue |
306.06 |
159.59 |
52% |
35% |
|||||
|
Capital |
15.83 |
-44.87 |
-283% |
32% |
|||||
|
67 |
Supreme
Court of India |
525.49 |
286.20 |
54% |
61% |
||||
|
Revenue |
456.54 |
271.09 |
59% |
58% |
|||||
|
Capital |
68.95 |
15.11 |
22% |
97% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
22137.95 |
3427.56 |
15% |
14% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
22137.95 |
3427.56 |
15% |
14% |
||||
|
Revenue |
21549.87 |
3262.54 |
15% |
14% |
|||||
|
Capital |
588.08 |
165.02 |
28% |
42% |
|||||
|
MINISTRY OF MINES |
1941.06 |
1413.48 |
73% |
72% |
|||||
|
69 |
Ministry
of Mines |
1941.06 |
1413.48 |
73% |
72% |
||||
|
Revenue |
1895.14 |
1397.22 |
74% |
73% |
|||||
|
Capital |
45.92 |
16.26 |
35% |
31% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3183.24 |
-31.11 |
-1% |
-19% |
|||||
|
70 |
Ministry
of Minority Affairs |
3183.24 |
-31.11 |
-1% |
-19% |
||||
|
Revenue |
3179.49 |
-31.57 |
-1% |
-19% |
|||||
|
Capital |
3.75 |
0.46 |
12% |
0% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
19100.00 |
4325.80 |
23% |
37% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
19100.00 |
4325.80 |
23% |
37% |
||||
|
Revenue |
19082.55 |
4324.83 |
23% |
37% |
|||||
|
Capital |
17.45 |
0.97 |
6% |
35% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1183.64 |
447.44 |
38% |
49% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1183.64 |
447.44 |
38% |
49% |
||||
|
Revenue |
1161.20 |
446.24 |
38% |
50% |
|||||
|
Capital |
22.44 |
1.20 |
5% |
5% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.00 |
28.93 |
45% |
52% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.00 |
28.93 |
45% |
52% |
||||
|
Revenue |
59.70 |
25.05 |
42% |
49% |
|||||
|
Capital |
4.30 |
3.88 |
90% |
89% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2379.87 |
1031.16 |
43% |
51% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2328.56 |
1005.55 |
43% |
51% |
||||
|
Revenue |
2052.63 |
976.45 |
48% |
57% |
|||||
|
Capital |
275.93 |
29.10 |
11% |
8% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
25.61 |
50% |
54% |
||||
|
Revenue |
49.69 |
25.25 |
51% |
55% |
|||||
|
Capital |
1.62 |
0.36 |
22% |
14% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15930.26 |
3856.83 |
24% |
5% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
15930.26 |
3856.83 |
24% |
5% |
||||
|
Revenue |
14801.29 |
3856.83 |
26% |
35% |
|||||
|
Capital |
1128.97 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF PLANNING |
837.26 |
118.37 |
14% |
15% |
|||||
|
77 |
Ministry
of Planning |
837.26 |
118.37 |
14% |
15% |
||||
|
Revenue |
818.30 |
116.27 |
14% |
15% |
|||||
|
Capital |
18.96 |
2.10 |
11% |
16% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2377.49 |
1116.72 |
47% |
53% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2377.49 |
1116.72 |
47% |
53% |
||||
|
Revenue |
1299.56 |
560.83 |
43% |
54% |
|||||
|
Capital |
1077.93 |
555.89 |
52% |
52% |
|||||
|
MINISTRY OF POWER |
20502.00 |
12091.89 |
59% |
36% |
|||||
|
79 |
Ministry
of Power |
20502.00 |
12091.89 |
59% |
36% |
||||
|
Revenue |
19415.50 |
11754.27 |
61% |
36% |
|||||
|
Capital |
1086.50 |
337.62 |
31% |
66% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1884.92 |
841.93 |
45% |
50% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
144.18 |
55.63 |
39% |
50% |
||||
|
Revenue |
108.09 |
54.36 |
50% |
51% |
|||||
|
Capital |
36.09 |
1.27 |
4% |
39% |
|||||
|
81 |
Lok Sabha |
862.00 |
363.73 |
42% |
45% |
||||
|
Revenue |
782.77 |
353.36 |
45% |
47% |
|||||
|
Capital |
79.23 |
10.37 |
13% |
13% |
|||||
|
82 |
Rajya Sabha |
441.42 |
211.74 |
48% |
45% |
||||
|
Revenue |
425.74 |
208.09 |
49% |
45% |
|||||
|
Capital |
15.68 |
3.65 |
23% |
54% |
|||||
|
83 |
Secretariat
of the Vice-President |
11.61 |
5.38 |
46% |
52% |
||||
|
Revenue |
11.30 |
5.36 |
47% |
53% |
|||||
|
Capital |
0.31 |
0.02 |
6% |
14% |
|||||
|
84 |
Union
Public Service Commission |
425.71 |
205.45 |
48% |
67% |
||||
|
Revenue |
404.17 |
204.59 |
51% |
70% |
|||||
|
Capital |
21.54 |
0.86 |
4% |
22% |
|||||
|
MINISTRY OF RAILWAYS |
255393.00 |
159374.54 |
62% |
70% |
|||||
|
85 |
Ministry
of Railways |
255393.00 |
159374.54 |
62% |
70% |
||||
|
Revenue |
3393.00 |
23676.49 |
698% |
2102% |
|||||
|
Capital |
252000.00 |
135698.05 |
54% |
59% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
278000.00 |
146338.59 |
53% |
61% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
278000.00 |
146338.59 |
53% |
61% |
||||
|
Revenue |
5758.85 |
5779.01 |
100% |
69% |
|||||
|
Capital |
272241.15 |
140559.58 |
52% |
60% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
180233.43 |
86293.36 |
48% |
48% |
|||||
|
87 |
Department
of Rural Development |
177566.19 |
85719.36 |
48% |
48% |
||||
|
Revenue |
177562.05 |
85717.74 |
48% |
48% |
|||||
|
Capital |
4.14 |
1.62 |
39% |
30% |
|||||
|
88 |
Department
of Land Resources |
2667.24 |
574.00 |
22% |
25% |
||||
|
Revenue |
2666.23 |
573.60 |
22% |
25% |
|||||
|
Capital |
1.01 |
0.40 |
40% |
12% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
16628.12 |
7909.75 |
48% |
34% |
|||||
|
89 |
Department
of Science and Technology |
8029.01 |
2847.53 |
35% |
25% |
||||
|
Revenue |
7964.51 |
2837.31 |
36% |
25% |
|||||
|
Capital |
64.50 |
10.22 |
16% |
4% |
|||||
|
90 |
Department
of Biotechnology |
2275.70 |
1163.03 |
51% |
19% |
||||
|
Revenue |
2275.70 |
1163.03 |
51% |
19% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6323.41 |
3899.19 |
62% |
53% |
||||
|
Revenue |
6321.71 |
3899.16 |
62% |
53% |
|||||
|
Capital |
1.70 |
0.03 |
2% |
3% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
4520.00 |
1008.56 |
22% |
25% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
4520.00 |
1008.56 |
22% |
25% |
||||
|
Revenue |
4409.63 |
992.08 |
22% |
25% |
|||||
|
Capital |
110.37 |
16.48 |
15% |
25% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14225.47 |
3347.95 |
24% |
19% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13000.20 |
2901.62 |
22% |
17% |
||||
|
Revenue |
12939.16 |
2900.20 |
22% |
18% |
|||||
|
Capital |
61.04 |
1.42 |
2% |
2% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1225.27 |
446.33 |
36% |
37% |
||||
|
Revenue |
1224.07 |
446.33 |
36% |
37% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
46% |
|||||
|
DEPARTMENT OF SPACE |
13042.75 |
5390.34 |
41% |
41% |
|||||
|
95 |
Department
of Space |
13042.75 |
5390.34 |
41% |
41% |
||||
|
Revenue |
7475.22 |
3638.44 |
49% |
54% |
|||||
|
Capital |
5567.53 |
1751.90 |
31% |
28% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5453.83 |
1696.11 |
31% |
16% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5453.83 |
1696.11 |
31% |
16% |
||||
|
Revenue |
5408.85 |
1689.24 |
31% |
16% |
|||||
|
Capital |
44.98 |
6.87 |
15% |
15% |
|||||
|
MINISTRY OF STEEL |
325.66 |
23.40 |
7% |
32% |
|||||
|
97 |
Ministry
of Steel |
325.66 |
23.40 |
7% |
32% |
||||
|
Revenue |
324.19 |
22.83 |
7% |
33% |
|||||
|
Capital |
1.47 |
0.57 |
39% |
11% |
|||||
|
MINISTRY OF TEXTILES |
4417.03 |
1133.57 |
26% |
30% |
|||||
|
98 |
Ministry
of Textiles |
4417.03 |
1133.57 |
26% |
30% |
||||
|
Revenue |
4373.38 |
1113.04 |
25% |
30% |
|||||
|
Capital |
43.65 |
20.53 |
47% |
8% |
|||||
|
MINISTRY OF TOURISM |
2479.62 |
83.77 |
3% |
6% |
|||||
|
99 |
Ministry of Tourism |
2479.62 |
83.77 |
3% |
6% |
||||
|
Revenue |
2477.85 |
83.65 |
3% |
6% |
|||||
|
Capital |
1.77 |
0.12 |
7% |
|
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
13000.00 |
4396.33 |
34% |
22% |
|||||
|
100 |
Ministry
of Tribal Affairs |
13000.00 |
4396.33 |
34% |
22% |
||||
|
Revenue |
12968.17 |
4395.38 |
34% |
22% |
|||||
|
Capital |
31.83 |
0.95 |
3% |
33% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26092.19 |
10606.78 |
41% |
35% |
|||||
|
101 |
Ministry of Women and Child Development |
26092.19 |
10606.78 |
41% |
35% |
||||
|
Revenue |
26088.81 |
10605.53 |
41% |
35% |
|||||
|
Capital |
3.38 |
1.25 |
37% |
26% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3442.32 |
934.93 |
27% |
32% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3442.32 |
934.93 |
27% |
32% |
||||
|
|
Revenue |
3435.85 |
934.69 |
27% |
32% |
||||
|
|
Capital |
6.47 |
0.24 |
4% |
15% |
||||
|
Exp.
From Contingency Fund |
0.00 |
2197.58 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4820512.08 |
2111494.01 |
44% |
47% |
||||
|
|
Revenue |
3709401.08 |
1696528.05 |
46% |
46% |
||||
|
Capital |
1111111.00 |
414965.96 |
37% |
49% |
|||||