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 |
59344.85 |
43% |
37% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
127290.16 |
54157.90 |
43% |
36% |
||
|
Revenue |
127202.29 |
54135.82 |
43% |
36% |
|||
|
Capital |
87.87 |
22.08 |
25% |
16% |
|||
|
2 |
Department
of Agricultural Research and Education |
10466.39 |
5186.95 |
50% |
49% |
||
|
Revenue |
10462.06 |
5186.38 |
50% |
49% |
|||
|
Capital |
4.33 |
0.57 |
13% |
20% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24049.10 |
12967.80 |
54% |
46% |
|||
|
3 |
Atomic
Energy |
24049.10 |
12967.80 |
54% |
46% |
||
|
Revenue |
12071.46 |
6956.34 |
58% |
46% |
|||
|
Capital |
11977.64 |
6011.46 |
50% |
45% |
|||
|
MINISTRY OF AYUSH |
3992.90 |
1405.08 |
35% |
41% |
|||
|
4 |
Ministry
of Ayush |
3992.90 |
1405.08 |
35% |
41% |
||
|
Revenue |
3937.45 |
1403.28 |
36% |
41% |
|||
|
Capital |
55.45 |
1.80 |
3% |
15% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
161965.21 |
99535.28 |
61% |
54% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
194.05 |
99.22 |
51% |
58% |
||
|
Revenue |
192.07 |
99.02 |
52% |
21% |
|||
|
Capital |
1.98 |
0.20 |
10% |
99% |
|||
|
6 |
Department
of Fertilisers |
156502.44 |
98856.10 |
63% |
54% |
||
|
Revenue |
156487.26 |
98855.57 |
63% |
54% |
|||
|
Capital |
15.18 |
0.53 |
3% |
12% |
|||
|
7 |
Department
of Pharmaceuticals |
5268.72 |
579.96 |
11% |
23% |
||
|
Revenue |
5267.16 |
579.20 |
11% |
23% |
|||
|
Capital |
1.56 |
0.76 |
49% |
30% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2400.31 |
683.75 |
28% |
30% |
|||
|
8 |
Ministry
of Civil Aviation |
2400.31 |
683.75 |
28% |
30% |
||
|
Revenue |
2330.31 |
665.51 |
29% |
29% |
|||
|
Capital |
70.00 |
18.24 |
26% |
68% |
|||
|
MINISTRY OF COAL |
501.20 |
438.18 |
87% |
187% |
|||
|
9 |
Ministry
of Coal |
501.20 |
438.18 |
87% |
187% |
||
|
Revenue |
499.00 |
437.28 |
88% |
189% |
|||
|
Capital |
2.20 |
0.90 |
41% |
27% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
18446.05 |
5074.56 |
28% |
32% |
|||
|
10 |
Department
of Commerce |
5300.99 |
1113.19 |
21% |
32% |
||
|
Revenue |
5246.99 |
1101.96 |
21% |
32% |
|||
|
Capital |
54.00 |
11.23 |
21% |
30% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
13145.06 |
3961.37 |
30% |
31% |
||
|
Revenue |
7452.93 |
1251.52 |
17% |
29% |
|||
|
Capital |
5692.13 |
2709.85 |
48% |
40% |
|||
|
MINISTRY OF
COMMUNICATIONS |
108105.10 |
54234.72 |
50% |
28% |
|||
|
12 |
Department
of Posts |
27099.86 |
19343.81 |
71% |
76% |
||
|
Revenue |
26141.51 |
19072.13 |
73% |
79% |
|||
|
Capital |
958.35 |
271.68 |
28% |
31% |
|||
|
13 |
Department
of Telecommunications |
81005.24 |
34890.91 |
43% |
17% |
||
|
Revenue |
29220.49 |
17015.12 |
58% |
52% |
|||
|
Capital |
51784.75 |
17875.79 |
35% |
6% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
215767.09 |
143714.62 |
67% |
60% |
|||
|
14 |
Department
of Consumer Affairs |
4360.72 |
2193.24 |
50% |
51% |
||
|
Revenue |
4276.30 |
2162.20 |
51% |
50% |
|||
|
Capital |
84.42 |
31.04 |
37% |
67% |
|||
|
15 |
Department
of Food & Public Distribution |
211406.37 |
141521.38 |
67% |
61% |
||
|
Revenue |
211386.14 |
91519.52 |
43% |
59% |
|||
|
Capital |
20.23 |
50001.86 |
247167% |
9067% |
|||
|
MINISTRY OF COOPERATION |
1186.29 |
157.24 |
13% |
16% |
|||
|
16 |
Ministry
of Cooperation |
1186.29 |
157.24 |
13% |
16% |
||
|
Revenue |
1184.68 |
156.74 |
13% |
16% |
|||
|
Capital |
1.61 |
0.50 |
31% |
70% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
11561.19 |
355.48 |
3% |
11% |
|||
|
17 |
Ministry
of Corporate Affairs |
11561.19 |
355.48 |
3% |
11% |
||
|
Revenue |
11444.86 |
350.24 |
3% |
11% |
|||
|
Capital |
116.33 |
5.24 |
5% |
14% |
|||
|
MINISTRY OF CULTURE |
3360.96 |
1575.68 |
47% |
43% |
|||
|
18 |
Ministry
of Culture |
3360.96 |
1575.68 |
47% |
43% |
||
|
Revenue |
3168.51 |
1525.75 |
48% |
45% |
|||
|
Capital |
192.45 |
49.93 |
26% |
10% |
|||
|
MINISTRY OF DEFENCE |
681210.27 |
357053.99 |
52% |
48% |
|||
|
19 |
Ministry
of Defence(Civil) |
28682.97 |
12269.71 |
43% |
51% |
||
|
Revenue |
16295.35 |
8004.32 |
49% |
59% |
|||
|
Capital |
12387.62 |
4265.39 |
34% |
38% |
|||
|
20 |
Defence Sevices (Revenue) |
311732.30 |
158443.14 |
51% |
51% |
||
|
Revenue |
311732.30 |
158443.14 |
51% |
51% |
|||
|
21 |
Capital
Outlay on Defence Services |
180000.00 |
92211.44 |
51% |
31% |
||
|
Capital |
180000.00 |
92211.44 |
51% |
31% |
|||
|
22 |
Defence Pensions |
160795.00 |
94129.70 |
59% |
62% |
||
|
Revenue |
160795.00 |
94129.70 |
59% |
62% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5915.00 |
2235.76 |
38% |
16% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
5915.00 |
2235.76 |
38% |
16% |
||
|
Revenue |
1882.76 |
610.55 |
32% |
14% |
|||
|
Capital |
4032.24 |
1625.21 |
40% |
17% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3649.81 |
1674.58 |
46% |
45% |
|||
|
24 |
Ministry
of Earth Sciences |
3649.81 |
1674.58 |
46% |
45% |
||
|
Revenue |
2770.78 |
1513.01 |
55% |
46% |
|||
|
Capital |
879.03 |
161.57 |
18% |
42% |
|||
|
MINISTRY OF EDUCATION |
128650.05 |
42297.98 |
33% |
34% |
|||
|
25 |
Department
of School Education and Literacy |
78572.10 |
19250.09 |
24% |
27% |
||
|
Revenue |
78571.30 |
19249.94 |
24% |
27% |
|||
|
Capital |
0.80 |
0.15 |
19% |
8% |
|||
|
26 |
Department
of Higher Education |
50077.95 |
23047.89 |
46% |
46% |
||
|
Revenue |
50067.68 |
23046.46 |
46% |
46% |
|||
|
Capital |
10.27 |
1.43 |
14% |
13% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
26026.25 |
6931.45 |
27% |
27% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
26026.25 |
6931.45 |
27% |
27% |
||
|
Revenue |
25583.11 |
6788.19 |
27% |
27% |
|||
|
Capital |
443.14 |
143.26 |
32% |
17% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3412.82 |
1530.18 |
45% |
34% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3412.82 |
1530.18 |
45% |
34% |
||
|
Revenue |
3276.82 |
1481.12 |
45% |
34% |
|||
|
Capital |
136.00 |
49.06 |
36% |
39% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
20516.61 |
9285.84 |
45% |
38% |
|||
|
29 |
Ministry
of External Affairs |
20516.61 |
9285.84 |
45% |
38% |
||
|
Revenue |
19519.73 |
9087.61 |
47% |
37% |
|||
|
Capital |
996.88 |
198.23 |
20% |
41% |
|||
|
MINISTRY OF FINANCE |
1939001.26 |
753512.69 |
39% |
39% |
|||
|
30 |
Department
of Economic Affairs |
49013.87 |
2776.03 |
6% |
2% |
||
|
Revenue |
2400.24 |
1674.47 |
70% |
4% |
|||
|
Capital |
46613.63 |
1101.56 |
2% |
2% |
|||
|
31 |
Department
of Expenditure |
603.83 |
194.87 |
32% |
42% |
||
|
Revenue |
540.52 |
188.69 |
35% |
50% |
|||
|
Capital |
63.31 |
6.18 |
10% |
2% |
|||
|
32 |
Department
of Financial Services |
1688.14 |
408.06 |
24% |
17% |
||
|
Revenue |
1620.01 |
380.74 |
24% |
17% |
|||
|
Capital |
68.13 |
27.32 |
40% |
9% |
|||
|
33 |
Department
of Public Enterprises |
29.17 |
13.24 |
45% |
41% |
||
|
Revenue |
28.60 |
12.74 |
45% |
42% |
|||
|
Capital |
0.57 |
0.50 |
88% |
20% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
57.13 |
14.44 |
25% |
51% |
||
|
Revenue |
55.43 |
14.43 |
26% |
52% |
|||
|
Capital |
1.70 |
0.01 |
1% |
29% |
|||
|
35 |
Department
of Revenue |
132844.36 |
1201.03 |
1% |
34% |
||
|
Revenue |
132235.12 |
1003.49 |
1% |
34% |
|||
|
Capital |
609.24 |
197.54 |
32% |
19% |
|||
|
36 |
Direct
Taxes |
10898.45 |
5171.47 |
47% |
51% |
||
|
Revenue |
9473.29 |
5019.12 |
53% |
53% |
|||
|
Capital |
1425.16 |
152.35 |
11% |
40% |
|||
|
37 |
Indirect
Taxes |
42888.83 |
14478.51 |
34% |
40% |
||
|
Revenue |
40904.23 |
13938.87 |
34% |
41% |
|||
|
Capital |
1984.60 |
539.64 |
27% |
26% |
|||
|
38 |
Indian
Audit and Accounts Department |
6411.02 |
3509.87 |
55% |
57% |
||
|
Revenue |
6238.41 |
3418.49 |
55% |
58% |
|||
|
Capital |
172.61 |
91.38 |
53% |
12% |
|||
|
39 |
Interest
Payments |
1276337.98 |
578182.43 |
45% |
44% |
||
|
Revenue |
1276337.98 |
578182.43 |
45% |
44% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
90186.00 |
48007.46 |
53% |
59% |
||
|
Revenue |
90186.00 |
48007.46 |
53% |
59% |
|||
|
42 |
Transfers
to States |
328042.48 |
99555.28 |
30% |
28% |
||
|
Revenue |
157447.01 |
42462.43 |
27% |
33% |
|||
|
Capital |
170595.47 |
57092.85 |
33% |
23% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7544.07 |
2309.06 |
31% |
15% |
|||
|
43 |
Department
of Fisheries |
2703.67 |
365.86 |
14% |
5% |
||
|
Revenue |
2681.05 |
364.12 |
14% |
5% |
|||
|
Capital |
22.62 |
1.74 |
8% |
5% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
4840.40 |
1943.20 |
40% |
20% |
||
|
Revenue |
4254.45 |
1490.77 |
35% |
20% |
|||
|
Capital |
585.95 |
452.43 |
77% |
31% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4364.22 |
1586.33 |
36% |
27% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4364.22 |
1586.33 |
36% |
27% |
||
|
Revenue |
4361.58 |
1585.93 |
36% |
27% |
|||
|
Capital |
2.64 |
0.40 |
15% |
27% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
99858.56 |
45464.97 |
46% |
50% |
|||
|
46 |
Department
of Health and Family Welfare |
95957.87 |
43459.09 |
45% |
50% |
||
|
Revenue |
92333.43 |
42526.86 |
46% |
51% |
|||
|
Capital |
3624.44 |
932.23 |
26% |
35% |
|||
|
47 |
Department
of Health Research |
3900.69 |
2005.88 |
51% |
50% |
||
|
Revenue |
3899.43 |
2005.56 |
51% |
50% |
|||
|
Capital |
1.26 |
0.32 |
25% |
48% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7680.23 |
1053.47 |
14% |
13% |
|||
|
48 |
Ministry of Heavy Industries |
7680.23 |
1053.47 |
14% |
13% |
||
|
Revenue |
7178.23 |
1051.92 |
15% |
13% |
|||
|
Capital |
502.00 |
1.55 |
0% |
34% |
|||
|
MINISTRY OF HOME AFFAIRS |
233210.68 |
131662.14 |
56% |
54% |
|||
|
49 |
Ministry
of Home Affairs |
4557.19 |
2312.18 |
51% |
33% |
||
|
Revenue |
4161.22 |
2192.79 |
53% |
34% |
|||
|
Capital |
395.97 |
119.39 |
30% |
12% |
|||
|
50 |
Cabinet |
1024.30 |
-612.81 |
-60% |
27% |
||
|
Revenue |
765.72 |
280.64 |
37% |
27% |
|||
|
Capital |
258.58 |
-893.45 |
-346% |
18% |
|||
|
51 |
Police |
160391.06 |
91291.57 |
57% |
51% |
||
|
Revenue |
143811.87 |
82861.05 |
58% |
54% |
|||
|
Capital |
16579.19 |
8430.52 |
51% |
24% |
|||
|
52 |
Andaman
& Nicobar Islands |
6212.06 |
3373.65 |
54% |
47% |
||
|
Revenue |
5656.98 |
3237.40 |
57% |
49% |
|||
|
Capital |
555.08 |
136.25 |
25% |
28% |
|||
|
53 |
Chandigarh |
6187.48 |
3458.24 |
56% |
60% |
||
|
Revenue |
5547.17 |
3308.31 |
60% |
62% |
|||
|
Capital |
640.31 |
149.93 |
23% |
47% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2780.00 |
1276.77 |
46% |
52% |
||
|
Revenue |
1710.00 |
728.85 |
43% |
56% |
|||
|
Capital |
1070.00 |
547.92 |
51% |
46% |
|||
|
55 |
Ladakh |
4692.15 |
2659.83 |
57% |
35% |
||
|
Revenue |
2450.00 |
1261.92 |
52% |
44% |
|||
|
Capital |
2242.15 |
1397.91 |
62% |
26% |
|||
|
56 |
Lakshadweep |
1586.16 |
680.26 |
43% |
52% |
||
|
Revenue |
1296.04 |
626.23 |
48% |
59% |
|||
|
Capital |
290.12 |
54.03 |
19% |
24% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
483.00 |
36% |
9% |
||
|
Revenue |
968.01 |
483.00 |
50% |
1% |
|||
|
Capital |
380.00 |
0.00 |
0% |
50% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
25023.36 |
61% |
70% |
||
|
Revenue |
41000.07 |
25023.36 |
61% |
70% |
|||
|
59 |
Transfers
to Puducherry |
3432.20 |
1716.09 |
50% |
50% |
||
|
Revenue |
3432.19 |
1716.09 |
50% |
50% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
96777.00 |
20977.05 |
22% |
28% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
96777.00 |
20977.05 |
22% |
28% |
||
|
Revenue |
59153.62 |
7174.84 |
12% |
20% |
|||
|
Capital |
37623.38 |
13802.21 |
37% |
44% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4358.38 |
2077.48 |
48% |
49% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4358.38 |
2077.48 |
48% |
49% |
||
|
Revenue |
4314.59 |
2074.88 |
48% |
50% |
|||
|
Capital |
43.79 |
2.60 |
6% |
14% |
|||
|
MINISTRY OF JAL SHAKTI |
99502.85 |
5514.08 |
6% |
26% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
25276.83 |
4425.89 |
18% |
24% |
||
|
Revenue |
24720.49 |
4315.97 |
17% |
24% |
|||
|
Capital |
556.34 |
109.92 |
20% |
13% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74226.02 |
1088.19 |
1% |
27% |
||
|
Revenue |
74224.82 |
1087.56 |
1% |
27% |
|||
|
Capital |
1.20 |
0.63 |
53% |
47% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32646.19 |
5754.80 |
18% |
25% |
|||
|
64 |
Ministry
of Labour and Employment |
32646.19 |
5754.80 |
18% |
25% |
||
|
Revenue |
32606.92 |
5744.89 |
18% |
25% |
|||
|
Capital |
39.27 |
9.91 |
25% |
15% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5850.37 |
3260.19 |
56% |
61% |
|||
|
65 |
Law
and Justice |
4998.24 |
2786.51 |
56% |
63% |
||
|
Revenue |
4807.22 |
2745.92 |
57% |
65% |
|||
|
Capital |
191.02 |
40.59 |
21% |
14% |
|||
|
66 |
Election
Commission |
304.98 |
170.36 |
56% |
36% |
||
|
Revenue |
302.98 |
168.21 |
56% |
52% |
|||
|
Capital |
2.00 |
2.15 |
108% |
-283% |
|||
|
67 |
Supreme
Court of India |
547.15 |
303.32 |
55% |
54% |
||
|
Revenue |
490.58 |
298.25 |
61% |
59% |
|||
|
Capital |
56.57 |
5.07 |
9% |
22% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
23168.15 |
6738.38 |
29% |
15% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
23168.15 |
6738.38 |
29% |
15% |
||
|
Revenue |
22452.42 |
6296.53 |
28% |
15% |
|||
|
Capital |
715.73 |
441.85 |
62% |
28% |
|||
|
MINISTRY OF MINES |
3038.00 |
1583.05 |
52% |
73% |
|||
|
69 |
Ministry
of Mines |
3038.00 |
1583.05 |
52% |
73% |
||
|
Revenue |
2958.91 |
1533.76 |
52% |
74% |
|||
|
Capital |
79.09 |
49.29 |
62% |
35% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3350.00 |
1459.33 |
44% |
-1% |
|||
|
70 |
Ministry
of Minority Affairs |
3350.00 |
1459.33 |
44% |
-1% |
||
|
Revenue |
3346.28 |
1458.31 |
44% |
-1% |
|||
|
Capital |
3.72 |
1.02 |
27% |
12% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
26549.38 |
10335.87 |
39% |
23% |
|||
|
71 |
Ministry
of New and Renewable Energy |
26549.38 |
10335.87 |
39% |
23% |
||
|
Revenue |
26542.18 |
10334.34 |
39% |
23% |
|||
|
Capital |
7.20 |
1.53 |
21% |
6% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1185.00 |
379.17 |
32% |
38% |
|||
|
72 |
Ministry
of Panchayati Raj |
1185.00 |
379.17 |
32% |
38% |
||
|
Revenue |
1170.90 |
376.76 |
32% |
38% |
|||
|
Capital |
14.10 |
2.41 |
17% |
5% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.56 |
27.53 |
41% |
45% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.56 |
27.53 |
41% |
45% |
||
|
Revenue |
59.90 |
23.33 |
39% |
42% |
|||
|
Capital |
6.66 |
4.20 |
63% |
90% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2708.53 |
1122.52 |
41% |
43% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2656.46 |
1096.35 |
41% |
43% |
||
|
Revenue |
2408.69 |
1053.85 |
44% |
48% |
|||
|
Capital |
247.77 |
42.50 |
17% |
11% |
|||
|
75 |
Central
Vigilance Commission |
52.07 |
26.17 |
50% |
50% |
||
|
Revenue |
50.45 |
25.79 |
51% |
51% |
|||
|
Capital |
1.62 |
0.38 |
23% |
22% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
19326.90 |
7071.57 |
37% |
24% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
19326.90 |
7071.57 |
37% |
24% |
||
|
Revenue |
12700.77 |
6929.39 |
55% |
26% |
|||
|
Capital |
6626.13 |
142.18 |
2% |
0% |
|||
|
MINISTRY OF PLANNING |
1006.06 |
307.00 |
31% |
14% |
|||
|
77 |
Ministry
of Planning |
1006.06 |
307.00 |
31% |
14% |
||
|
Revenue |
972.35 |
300.58 |
31% |
14% |
|||
|
Capital |
33.71 |
6.42 |
19% |
11% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
3470.58 |
1335.19 |
38% |
47% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
3470.58 |
1335.19 |
38% |
47% |
||
|
Revenue |
1709.23 |
488.39 |
29% |
43% |
|||
|
Capital |
1761.35 |
846.80 |
48% |
52% |
|||
|
MINISTRY OF POWER |
21847.00 |
11218.10 |
51% |
59% |
|||
|
79 |
Ministry
of Power |
21847.00 |
11218.10 |
51% |
59% |
||
|
Revenue |
21188.59 |
10913.45 |
52% |
61% |
|||
|
Capital |
658.41 |
304.65 |
46% |
31% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1906.90 |
929.10 |
49% |
45% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
54.62 |
39% |
39% |
||
|
Revenue |
125.63 |
53.78 |
43% |
50% |
|||
|
Capital |
16.20 |
0.84 |
5% |
4% |
|||
|
81 |
Lok Sabha |
903.00 |
448.08 |
50% |
42% |
||
|
Revenue |
878.10 |
438.70 |
50% |
45% |
|||
|
Capital |
24.90 |
9.38 |
38% |
13% |
|||
|
82 |
Rajya Sabha |
413.89 |
221.73 |
54% |
48% |
||
|
Revenue |
400.89 |
216.73 |
54% |
49% |
|||
|
Capital |
13.00 |
5.00 |
38% |
23% |
|||
|
83 |
Secretariat
of the Vice-President |
12.42 |
4.57 |
37% |
46% |
||
|
Revenue |
12.11 |
4.55 |
38% |
47% |
|||
|
Capital |
0.31 |
0.02 |
6% |
6% |
|||
|
84 |
Union
Public Service Commission |
435.76 |
200.10 |
46% |
48% |
||
|
Revenue |
414.12 |
198.92 |
48% |
51% |
|||
|
Capital |
21.64 |
1.18 |
5% |
4% |
|||
|
MINISTRY OF RAILWAYS |
255445.18 |
176447.55 |
69% |
62% |
|||
|
85 |
Ministry
of Railways |
255445.18 |
176447.55 |
69% |
62% |
||
|
Revenue |
3445.18 |
33099.68 |
961% |
698% |
|||
|
Capital |
252000.00 |
143347.87 |
57% |
54% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287333.16 |
181589.89 |
63% |
53% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287333.16 |
181589.89 |
63% |
53% |
||
|
Revenue |
15092.01 |
10500.84 |
70% |
100% |
|||
|
Capital |
272241.15 |
171089.05 |
63% |
52% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
190405.53 |
80233.80 |
42% |
48% |
|||
|
87 |
Department
of Rural Development |
187754.53 |
79798.97 |
43% |
48% |
||
|
Revenue |
187750.29 |
79797.88 |
43% |
48% |
|||
|
Capital |
4.24 |
1.09 |
26% |
39% |
|||
|
88 |
Department
of Land Resources |
2651.00 |
434.83 |
16% |
22% |
||
|
Revenue |
2649.99 |
434.57 |
16% |
22% |
|||
|
Capital |
1.01 |
0.26 |
26% |
40% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38613.32 |
10766.33 |
28% |
48% |
|||
|
89 |
Department
of Science and Technology |
28508.90 |
5038.60 |
18% |
35% |
||
|
Revenue |
8413.05 |
5002.81 |
59% |
36% |
|||
|
Capital |
20095.85 |
35.79 |
0% |
16% |
|||
|
90 |
Department
of Biotechnology |
3446.64 |
1917.93 |
56% |
51% |
||
|
Revenue |
3446.64 |
1917.93 |
56% |
51% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6657.78 |
3809.80 |
57% |
62% |
||
|
Revenue |
6656.17 |
3809.80 |
57% |
62% |
|||
|
Capital |
1.61 |
0.00 |
0% |
2% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
6100.10 |
587.07 |
10% |
22% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
6100.10 |
587.07 |
10% |
22% |
||
|
Revenue |
6017.04 |
569.49 |
9% |
22% |
|||
|
Capital |
83.06 |
17.58 |
21% |
15% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14886.00 |
5050.37 |
34% |
24% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13611.00 |
4535.91 |
33% |
22% |
||
|
Revenue |
13599.42 |
4533.47 |
33% |
22% |
|||
|
Capital |
11.58 |
2.44 |
21% |
2% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1275.00 |
514.46 |
40% |
36% |
||
|
Revenue |
1273.80 |
514.45 |
40% |
36% |
|||
|
Capital |
1.20 |
0.01 |
1% |
0% |
|||
|
DEPARTMENT OF SPACE |
13416.20 |
5812.18 |
43% |
41% |
|||
|
95 |
Department
of Space |
13416.20 |
5812.18 |
43% |
41% |
||
|
Revenue |
7312.57 |
3852.73 |
53% |
49% |
|||
|
Capital |
6103.63 |
1959.45 |
32% |
31% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5471.06 |
2500.90 |
46% |
31% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5471.06 |
2500.90 |
46% |
31% |
||
|
Revenue |
5426.19 |
2487.49 |
46% |
31% |
|||
|
Capital |
44.87 |
13.41 |
30% |
15% |
|||
|
MINISTRY OF STEEL |
3362.00 |
2249.98 |
67% |
7% |
|||
|
97 |
Ministry
of Steel |
3362.00 |
2249.98 |
67% |
7% |
||
|
Revenue |
364.22 |
28.12 |
8% |
7% |
|||
|
Capital |
2997.78 |
2221.86 |
74% |
39% |
|||
|
MINISTRY OF TEXTILES |
5272.00 |
1822.57 |
35% |
26% |
|||
|
98 |
Ministry
of Textiles |
5272.00 |
1822.57 |
35% |
26% |
||
|
Revenue |
5252.89 |
1816.36 |
35% |
25% |
|||
|
Capital |
19.11 |
6.21 |
32% |
47% |
|||
|
MINISTRY OF TOURISM |
2541.06 |
434.10 |
17% |
3% |
|||
|
99 |
Ministry of Tourism |
2541.06 |
434.10 |
17% |
3% |
||
|
Revenue |
2534.93 |
431.04 |
17% |
3% |
|||
|
Capital |
6.13 |
3.06 |
50% |
7% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
14925.81 |
3176.01 |
21% |
34% |
|||
|
100 |
Ministry
of Tribal Affairs |
14925.81 |
3176.01 |
21% |
34% |
||
|
Revenue |
14894.08 |
3174.73 |
21% |
34% |
|||
|
Capital |
31.73 |
1.28 |
4% |
3% |
|||
|
MINISTRY OF WOMEN AND CHILD
DEVELOPMENT |
26889.69 |
11945.19 |
44% |
41% |
|||
|
101 |
Ministry of Women and Child Development |
26889.69 |
11945.19 |
44% |
41% |
||
|
Revenue |
26884.99 |
11941.95 |
44% |
41% |
|||
|
Capital |
4.70 |
3.24 |
69% |
37% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3794.30 |
1702.53 |
45% |
27% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3794.30 |
1702.53 |
45% |
27% |
||
|
|
Revenue |
3788.49 |
1701.58 |
45% |
27% |
||
|
|
Capital |
5.81 |
0.95 |
16% |
4% |
||
|
Exp.
From Contingency Fund |
0.00 |
2844.12 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5065345.04 |
2303338.68 |
45% |
44% |
||
|
|
Revenue |
3944255.27 |
1722592.50 |
44% |
46% |
||
|
Capital |
1121089.77 |
580746.18 |
52% |
37% |
|||