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 |
52603.12 |
37% |
43% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
130561.38 |
47133.92 |
36% |
43% |
||
|
Revenue |
130451.62 |
47124.12 |
36% |
43% |
|||
|
Capital |
109.76 |
9.80 |
9% |
25% |
|||
|
2 |
Department
of Agricultural Research and Education |
9967.40 |
5469.20 |
55% |
50% |
||
|
Revenue |
9964.95 |
5468.60 |
55% |
50% |
|||
|
Capital |
2.45 |
0.60 |
24% |
13% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24123.92 |
9831.56 |
41% |
54% |
|||
|
3 |
Atomic
Energy |
24123.92 |
9831.56 |
41% |
54% |
||
|
Revenue |
14157.51 |
5861.28 |
41% |
58% |
|||
|
Capital |
9966.41 |
3970.28 |
40% |
50% |
|||
|
MINISTRY OF AYUSH |
4408.93 |
1774.95 |
40% |
35% |
|||
|
4 |
Ministry
of Ayush |
4408.93 |
1774.95 |
40% |
35% |
||
|
Revenue |
4381.86 |
1774.14 |
40% |
36% |
|||
|
Capital |
27.07 |
0.81 |
3% |
3% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
177061.47 |
121550.89 |
69% |
61% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
185.72 |
78.03 |
42% |
51% |
||
|
Revenue |
184.70 |
77.67 |
42% |
52% |
|||
|
Capital |
1.02 |
0.36 |
35% |
10% |
|||
|
6 |
Department
of Fertilisers |
170944.53 |
119369.94 |
70% |
63% |
||
|
Revenue |
170935.64 |
119363.81 |
70% |
63% |
|||
|
Capital |
8.89 |
6.13 |
69% |
3% |
|||
|
7 |
Department
of Pharmaceuticals |
5931.22 |
2102.92 |
35% |
11% |
||
|
Revenue |
5929.42 |
2102.69 |
35% |
11% |
|||
|
Capital |
1.80 |
0.23 |
13% |
49% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2102.87 |
465.92 |
22% |
28% |
|||
|
8 |
Ministry
of Civil Aviation |
2102.87 |
465.92 |
22% |
28% |
||
|
Revenue |
2057.87 |
459.96 |
22% |
29% |
|||
|
Capital |
45.00 |
5.96 |
13% |
26% |
|||
|
MINISTRY OF COAL |
3635.32 |
502.79 |
14% |
87% |
|||
|
9 |
Ministry
of Coal |
3635.32 |
502.79 |
14% |
87% |
||
|
Revenue |
3633.12 |
501.59 |
14% |
88% |
|||
|
Capital |
2.20 |
1.20 |
55% |
41% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
17843.90 |
7416.13 |
42% |
28% |
|||
|
10 |
Department
of Commerce |
5873.07 |
2623.55 |
45% |
21% |
||
|
Revenue |
5825.76 |
2596.02 |
45% |
21% |
|||
|
Capital |
47.31 |
27.53 |
58% |
21% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
11970.83 |
4792.58 |
40% |
30% |
||
|
Revenue |
6851.70 |
1518.29 |
22% |
17% |
|||
|
Capital |
5119.13 |
3274.29 |
64% |
48% |
|||
|
MINISTRY OF
COMMUNICATIONS |
102267.02 |
51063.97 |
50% |
50% |
|||
|
12 |
Department
of Posts |
28276.08 |
19927.90 |
70% |
71% |
||
|
Revenue |
27026.57 |
19624.38 |
73% |
73% |
|||
|
Capital |
1249.51 |
303.52 |
24% |
28% |
|||
|
13 |
Department
of Telecommunications |
73990.94 |
31136.07 |
42% |
43% |
||
|
Revenue |
26716.02 |
12218.82 |
46% |
58% |
|||
|
Capital |
47274.92 |
18917.25 |
40% |
35% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
239521.37 |
158431.44 |
66% |
67% |
|||
|
14 |
Department
of Consumer Affairs |
4474.17 |
2904.76 |
65% |
50% |
||
|
Revenue |
4380.75 |
2887.86 |
66% |
51% |
|||
|
Capital |
93.42 |
16.90 |
18% |
37% |
|||
|
15 |
Department
of Food & Public Distribution |
235047.20 |
155526.68 |
66% |
67% |
||
|
Revenue |
235024.58 |
105523.05 |
45% |
43% |
|||
|
Capital |
22.62 |
50003.63 |
221059% |
247167% |
|||
|
MINISTRY OF COOPERATION |
1744.74 |
1015.99 |
58% |
13% |
|||
|
16 |
Ministry
of Cooperation |
1744.74 |
1015.99 |
58% |
13% |
||
|
Revenue |
1742.84 |
1018.19 |
58% |
13% |
|||
|
Capital |
1.90 |
-2.20 |
-116% |
31% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
5561.86 |
436.53 |
8% |
3% |
|||
|
17 |
Ministry
of Corporate Affairs |
5561.86 |
436.53 |
8% |
3% |
||
|
Revenue |
5506.24 |
433.47 |
8% |
3% |
|||
|
Capital |
55.62 |
3.06 |
6% |
5% |
|||
|
MINISTRY OF CULTURE |
3416.63 |
1680.25 |
49% |
47% |
|||
|
18 |
Ministry
of Culture |
3416.63 |
1680.25 |
49% |
47% |
||
|
Revenue |
3216.63 |
1599.55 |
50% |
48% |
|||
|
Capital |
200.00 |
80.70 |
40% |
26% |
|||
|
MINISTRY OF DEFENCE |
784678.28 |
419764.16 |
53% |
52% |
|||
|
19 |
Ministry
of Defence(Civil) |
28554.61 |
13716.44 |
48% |
43% |
||
|
Revenue |
16851.36 |
8789.85 |
52% |
49% |
|||
|
Capital |
11703.25 |
4926.59 |
42% |
34% |
|||
|
20 |
Defence Sevices (Revenue) |
365478.98 |
210191.43 |
58% |
51% |
||
|
Revenue |
365478.98 |
210191.43 |
58% |
51% |
|||
|
21 |
Capital
Outlay on Defence Services |
219306.47 |
97394.59 |
44% |
51% |
||
|
Capital |
219306.47 |
97394.59 |
44% |
51% |
|||
|
22 |
Defence Pensions |
171338.22 |
98461.70 |
57% |
59% |
||
|
Revenue |
171338.22 |
98461.70 |
57% |
59% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
6812.30 |
2394.52 |
35% |
38% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
6812.30 |
2394.52 |
35% |
38% |
||
|
Revenue |
2247.70 |
475.60 |
21% |
32% |
|||
|
Capital |
4564.60 |
1918.92 |
42% |
40% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3789.23 |
1811.46 |
48% |
46% |
|||
|
24 |
Ministry
of Earth Sciences |
3789.23 |
1811.46 |
48% |
46% |
||
|
Revenue |
3073.19 |
1446.38 |
47% |
55% |
|||
|
Capital |
716.04 |
365.08 |
51% |
18% |
|||
|
MINISTRY OF EDUCATION |
139289.48 |
35191.66 |
25% |
33% |
|||
|
25 |
Department
of School Education and Literacy |
83562.26 |
10219.28 |
12% |
24% |
||
|
Revenue |
83561.41 |
10218.71 |
12% |
24% |
|||
|
Capital |
0.85 |
0.57 |
67% |
19% |
|||
|
26 |
Department
of Higher Education |
55727.22 |
24972.38 |
45% |
46% |
||
|
Revenue |
55724.54 |
24971.74 |
45% |
46% |
|||
|
Capital |
2.68 |
0.64 |
24% |
14% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
21632.96 |
9745.53 |
45% |
27% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
21632.96 |
9745.53 |
45% |
27% |
||
|
Revenue |
21234.15 |
9590.09 |
45% |
27% |
|||
|
Capital |
398.81 |
155.44 |
39% |
32% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3759.46 |
1555.80 |
41% |
45% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3759.46 |
1555.80 |
41% |
45% |
||
|
Revenue |
3536.66 |
1467.35 |
41% |
45% |
|||
|
Capital |
222.80 |
88.45 |
40% |
36% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
22118.97 |
10134.42 |
46% |
45% |
|||
|
29 |
Ministry
of External Affairs |
22118.97 |
10134.42 |
46% |
45% |
||
|
Revenue |
20706.20 |
9734.31 |
47% |
47% |
|||
|
Capital |
1412.77 |
400.11 |
28% |
20% |
|||
|
MINISTRY OF FINANCE |
1972509.48 |
827896.09 |
42% |
39% |
|||
|
30 |
Department
of Economic Affairs |
20559.11 |
2187.01 |
11% |
6% |
||
|
Revenue |
4249.65 |
610.86 |
14% |
70% |
|||
|
Capital |
16309.46 |
1576.15 |
10% |
2% |
|||
|
31 |
Department
of Expenditure |
525.53 |
268.02 |
51% |
32% |
||
|
Revenue |
451.40 |
211.97 |
47% |
35% |
|||
|
Capital |
74.13 |
56.05 |
76% |
10% |
|||
|
32 |
Department
of Financial Services |
3746.95 |
300.99 |
8% |
24% |
||
|
Revenue |
3686.99 |
294.20 |
8% |
24% |
|||
|
Capital |
59.96 |
6.79 |
11% |
40% |
|||
|
33 |
Department
of Public Enterprises |
29.60 |
15.56 |
53% |
45% |
||
|
Revenue |
28.94 |
14.98 |
52% |
45% |
|||
|
Capital |
0.66 |
0.58 |
88% |
88% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
55.92 |
17.73 |
32% |
25% |
||
|
Revenue |
54.25 |
17.28 |
32% |
26% |
|||
|
Capital |
1.67 |
0.45 |
27% |
1% |
|||
|
35 |
Department
of Revenue |
2513.02 |
1136.58 |
45% |
1% |
||
|
Revenue |
1915.31 |
982.06 |
51% |
1% |
|||
|
Capital |
597.71 |
154.52 |
26% |
32% |
|||
|
36 |
Direct
Taxes |
15304.57 |
5185.92 |
34% |
47% |
||
|
Revenue |
10320.12 |
5014.23 |
49% |
53% |
|||
|
Capital |
4984.45 |
171.69 |
3% |
11% |
|||
|
37 |
Indirect
Taxes |
27682.63 |
19803.93 |
72% |
34% |
||
|
Revenue |
26076.63 |
19348.42 |
74% |
34% |
|||
|
Capital |
1606.00 |
455.51 |
28% |
27% |
|||
|
38 |
Indian
Audit and Accounts Department |
6436.84 |
3577.08 |
56% |
55% |
||
|
Revenue |
6270.19 |
3483.86 |
56% |
55% |
|||
|
Capital |
166.65 |
93.22 |
56% |
53% |
|||
|
39 |
Interest
Payments |
1403971.79 |
646009.85 |
46% |
45% |
||
|
Revenue |
1403971.79 |
646009.85 |
46% |
45% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
97500.00 |
52642.18 |
54% |
53% |
||
|
Revenue |
97500.00 |
52642.18 |
54% |
53% |
|||
|
42 |
Transfers
to States |
394183.52 |
96751.24 |
25% |
30% |
||
|
Revenue |
167801.61 |
8817.08 |
5% |
27% |
|||
|
Capital |
226381.91 |
87934.16 |
39% |
33% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
8915.26 |
3024.58 |
34% |
31% |
|||
|
43 |
Department
of Fisheries |
2761.80 |
800.95 |
29% |
14% |
||
|
Revenue |
2732.27 |
799.95 |
29% |
14% |
|||
|
Capital |
29.53 |
1.00 |
3% |
8% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
6153.46 |
2223.63 |
36% |
40% |
||
|
Revenue |
5705.95 |
2188.64 |
38% |
35% |
|||
|
Capital |
447.51 |
34.99 |
8% |
77% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4064.16 |
1656.51 |
41% |
36% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4064.16 |
1656.51 |
41% |
36% |
||
|
Revenue |
4061.43 |
1655.01 |
41% |
36% |
|||
|
Capital |
2.73 |
1.50 |
55% |
15% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
106530.42 |
55715.64 |
52% |
46% |
|||
|
46 |
Department
of Health and Family Welfare |
101709.21 |
53269.19 |
52% |
45% |
||
|
Revenue |
98780.91 |
51903.49 |
53% |
46% |
|||
|
Capital |
2928.30 |
1365.70 |
47% |
26% |
|||
|
47 |
Department
of Health Research |
4821.21 |
2446.45 |
51% |
51% |
||
|
Revenue |
4819.40 |
2446.29 |
51% |
51% |
|||
|
Capital |
1.81 |
0.16 |
9% |
25% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7939.90 |
2941.34 |
37% |
14% |
|||
|
48 |
Ministry of Heavy Industries |
7939.90 |
2941.34 |
37% |
14% |
||
|
Revenue |
7937.08 |
2940.91 |
37% |
15% |
|||
|
Capital |
2.82 |
0.43 |
15% |
0% |
|||
|
MINISTRY OF HOME AFFAIRS |
255233.53 |
138226.51 |
54% |
56% |
|||
|
49 |
Ministry
of Home Affairs |
10387.35 |
6444.72 |
62% |
51% |
||
|
Revenue |
9878.54 |
6202.24 |
63% |
53% |
|||
|
Capital |
508.81 |
242.48 |
48% |
30% |
|||
|
50 |
Cabinet |
1102.00 |
-2883.41 |
-262% |
-60% |
||
|
Revenue |
992.32 |
361.94 |
36% |
37% |
|||
|
Capital |
109.68 |
-3245.35 |
-2959% |
-346% |
|||
|
51 |
Police |
173802.53 |
95150.73 |
55% |
57% |
||
|
Revenue |
152530.06 |
86007.99 |
56% |
58% |
|||
|
Capital |
21272.47 |
9142.74 |
43% |
51% |
|||
|
52 |
Andaman
& Nicobar Islands |
6680.94 |
3881.84 |
58% |
54% |
||
|
Revenue |
6083.08 |
3746.81 |
62% |
57% |
|||
|
Capital |
597.86 |
135.03 |
23% |
25% |
|||
|
53 |
Chandigarh |
5720.17 |
3484.92 |
61% |
56% |
||
|
Revenue |
5275.15 |
3362.66 |
64% |
60% |
|||
|
Capital |
445.02 |
122.26 |
27% |
23% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2832.70 |
1418.60 |
50% |
46% |
||
|
Revenue |
1732.70 |
705.70 |
41% |
43% |
|||
|
Capital |
1100.00 |
712.90 |
65% |
51% |
|||
|
55 |
Ladakh |
4869.31 |
2623.66 |
54% |
57% |
||
|
Revenue |
2542.26 |
1294.77 |
51% |
52% |
|||
|
Capital |
2327.05 |
1328.89 |
57% |
62% |
|||
|
56 |
Lakshadweep |
1682.35 |
971.86 |
58% |
43% |
||
|
Revenue |
1336.49 |
846.62 |
63% |
48% |
|||
|
Capital |
345.86 |
125.24 |
36% |
19% |
|||
|
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 |
24876.66 |
57% |
61% |
||
|
Revenue |
43290.29 |
24876.66 |
57% |
61% |
|||
|
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 |
26568.28 |
31% |
22% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
85522.39 |
26568.28 |
31% |
22% |
||
|
Revenue |
50714.32 |
11613.83 |
23% |
12% |
|||
|
Capital |
34808.07 |
14954.45 |
43% |
37% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4551.94 |
2128.01 |
47% |
48% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4551.94 |
2128.01 |
47% |
48% |
||
|
Revenue |
4494.56 |
2114.88 |
47% |
48% |
|||
|
Capital |
57.38 |
13.13 |
23% |
6% |
|||
|
MINISTRY OF JAL SHAKTI |
94807.84 |
15336.27 |
16% |
6% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
19912.98 |
4783.60 |
24% |
18% |
||
|
Revenue |
19437.32 |
4704.94 |
24% |
17% |
|||
|
Capital |
475.66 |
78.66 |
17% |
20% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74894.86 |
10552.67 |
14% |
1% |
||
|
Revenue |
74893.66 |
10552.21 |
14% |
1% |
|||
|
Capital |
1.20 |
0.46 |
38% |
53% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32666.31 |
10033.40 |
31% |
18% |
|||
|
64 |
Ministry
of Labour and Employment |
32666.31 |
10033.40 |
31% |
18% |
||
|
Revenue |
32625.33 |
10024.98 |
31% |
18% |
|||
|
Capital |
40.98 |
8.42 |
21% |
25% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5513.39 |
3113.21 |
56% |
56% |
|||
|
65 |
Law
and Justice |
4509.06 |
2528.39 |
56% |
56% |
||
|
Revenue |
4259.59 |
2471.21 |
58% |
57% |
|||
|
Capital |
249.47 |
57.18 |
23% |
21% |
|||
|
66 |
Election
Commission |
382.22 |
243.73 |
64% |
56% |
||
|
Revenue |
367.69 |
238.64 |
65% |
56% |
|||
|
Capital |
14.53 |
5.09 |
35% |
108% |
|||
|
67 |
Supreme
Court of India |
622.11 |
341.09 |
55% |
55% |
||
|
Revenue |
566.19 |
330.15 |
58% |
61% |
|||
|
Capital |
55.92 |
10.94 |
20% |
9% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
24566.27 |
4830.48 |
20% |
29% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
24566.27 |
4830.48 |
20% |
29% |
||
|
Revenue |
22647.26 |
4248.88 |
19% |
28% |
|||
|
Capital |
1919.01 |
581.60 |
30% |
62% |
|||
|
MINISTRY OF MINES |
3806.45 |
2838.74 |
75% |
52% |
|||
|
69 |
Ministry
of Mines |
3806.45 |
2838.74 |
75% |
52% |
||
|
Revenue |
3642.80 |
2703.81 |
74% |
52% |
|||
|
Capital |
163.65 |
134.93 |
82% |
62% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3400.00 |
569.59 |
17% |
44% |
|||
|
70 |
Ministry
of Minority Affairs |
3400.00 |
569.59 |
17% |
44% |
||
|
Revenue |
3395.62 |
568.85 |
17% |
44% |
|||
|
Capital |
4.38 |
0.74 |
17% |
27% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
32914.67 |
21152.65 |
64% |
39% |
|||
|
71 |
Ministry
of New and Renewable Energy |
32914.67 |
21152.65 |
64% |
39% |
||
|
Revenue |
32911.14 |
21151.87 |
64% |
39% |
|||
|
Capital |
3.53 |
0.78 |
22% |
21% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1190.16 |
365.08 |
31% |
32% |
|||
|
72 |
Ministry
of Panchayati Raj |
1190.16 |
365.08 |
31% |
32% |
||
|
Revenue |
1186.88 |
364.24 |
31% |
32% |
|||
|
Capital |
3.28 |
0.84 |
26% |
17% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
68.45 |
24.36 |
36% |
41% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
68.45 |
24.36 |
36% |
41% |
||
|
Revenue |
61.18 |
18.47 |
30% |
39% |
|||
|
Capital |
7.27 |
5.89 |
81% |
63% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2662.01 |
1177.78 |
44% |
41% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2607.45 |
1149.27 |
44% |
41% |
||
|
Revenue |
2454.37 |
1108.72 |
45% |
44% |
|||
|
Capital |
153.08 |
40.55 |
26% |
17% |
|||
|
75 |
Central
Vigilance Commission |
54.56 |
28.51 |
52% |
50% |
||
|
Revenue |
52.85 |
27.70 |
52% |
51% |
|||
|
Capital |
1.71 |
0.81 |
47% |
23% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
30443.22 |
19287.14 |
63% |
37% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
30443.22 |
19287.14 |
63% |
37% |
||
|
Revenue |
30204.77 |
19283.62 |
64% |
55% |
|||
|
Capital |
238.45 |
3.52 |
1% |
2% |
|||
|
MINISTRY OF PLANNING |
1232.16 |
642.91 |
52% |
31% |
|||
|
77 |
Ministry
of Planning |
1232.16 |
642.91 |
52% |
31% |
||
|
Revenue |
1203.38 |
640.98 |
53% |
31% |
|||
|
Capital |
28.78 |
1.93 |
7% |
19% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
5164.80 |
1978.51 |
38% |
38% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
5164.80 |
1978.51 |
38% |
38% |
||
|
Revenue |
3964.88 |
1101.47 |
28% |
29% |
|||
|
Capital |
1199.92 |
877.04 |
73% |
48% |
|||
|
MINISTRY OF POWER |
29996.85 |
11602.72 |
39% |
51% |
|||
|
79 |
Ministry
of Power |
29996.85 |
11602.72 |
39% |
51% |
||
|
Revenue |
29635.83 |
11442.10 |
39% |
52% |
|||
|
Capital |
361.02 |
160.62 |
44% |
46% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
2083.83 |
909.17 |
44% |
49% |
|||
|
80 |
Staff,
Household and Allowances of the President |
137.20 |
57.62 |
42% |
39% |
||
|
Revenue |
133.10 |
57.15 |
43% |
43% |
|||
|
Capital |
4.10 |
0.47 |
11% |
5% |
|||
|
81 |
Lok Sabha |
1009.00 |
405.60 |
40% |
50% |
||
|
Revenue |
978.17 |
403.21 |
41% |
50% |
|||
|
Capital |
30.83 |
2.39 |
8% |
38% |
|||
|
82 |
Rajya Sabha |
482.99 |
228.13 |
47% |
54% |
||
|
Revenue |
471.32 |
224.12 |
48% |
54% |
|||
|
Capital |
11.67 |
4.01 |
34% |
38% |
|||
|
83 |
Secretariat
of the Vice-President |
11.70 |
4.29 |
37% |
37% |
||
|
Revenue |
11.39 |
4.29 |
38% |
38% |
|||
|
Capital |
0.31 |
0.00 |
0% |
6% |
|||
|
84 |
Union
Public Service Commission |
442.94 |
213.53 |
48% |
46% |
||
|
Revenue |
421.09 |
204.35 |
49% |
48% |
|||
|
Capital |
21.85 |
9.18 |
42% |
5% |
|||
|
MINISTRY OF RAILWAYS |
281377.32 |
215462.15 |
77% |
69% |
|||
|
85 |
Ministry
of Railways |
281377.32 |
215462.15 |
77% |
69% |
||
|
Revenue |
3547.32 |
29651.59 |
836% |
961% |
|||
|
Capital |
277830.00 |
185810.56 |
67% |
57% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
309875.30 |
178795.27 |
58% |
63% |
|||
|
86 |
Ministry
of Road Transport and Highways |
309875.30 |
178795.27 |
58% |
63% |
||
|
Revenue |
15707.85 |
12025.63 |
77% |
70% |
|||
|
Capital |
294167.45 |
166769.64 |
57% |
63% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
197023.14 |
60335.50 |
31% |
42% |
|||
|
87 |
Department
of Rural Development |
194368.81 |
59608.68 |
31% |
43% |
||
|
Revenue |
194364.18 |
59608.29 |
31% |
43% |
|||
|
Capital |
4.63 |
0.39 |
8% |
26% |
|||
|
88 |
Department
of Land Resources |
2654.33 |
726.82 |
27% |
16% |
||
|
Revenue |
2653.33 |
726.35 |
27% |
16% |
|||
|
Capital |
1.00 |
0.47 |
47% |
26% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38260.94 |
12494.65 |
33% |
28% |
|||
|
89 |
Department
of Science and Technology |
28049.32 |
6269.01 |
22% |
18% |
||
|
Revenue |
7963.94 |
5843.98 |
73% |
59% |
|||
|
Capital |
20085.38 |
425.03 |
2% |
0% |
|||
|
90 |
Department
of Biotechnology |
3446.00 |
2301.17 |
67% |
56% |
||
|
Revenue |
3446.00 |
2301.17 |
67% |
56% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6765.62 |
3924.47 |
58% |
57% |
||
|
Revenue |
6760.29 |
3924.47 |
58% |
57% |
|||
|
Capital |
5.33 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
9885.80 |
773.16 |
8% |
10% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
9885.80 |
773.16 |
8% |
10% |
||
|
Revenue |
9759.51 |
752.93 |
8% |
9% |
|||
|
Capital |
126.29 |
20.23 |
16% |
21% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
15357.31 |
7413.84 |
48% |
34% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13687.59 |
6866.47 |
50% |
33% |
||
|
Revenue |
13678.02 |
6864.87 |
50% |
33% |
|||
|
Capital |
9.57 |
1.60 |
17% |
21% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1669.72 |
547.37 |
33% |
40% |
||
|
Revenue |
1668.35 |
547.23 |
33% |
40% |
|||
|
Capital |
1.37 |
0.14 |
10% |
1% |
|||
|
DEPARTMENT OF SPACE |
13705.63 |
6168.97 |
45% |
43% |
|||
|
95 |
Department
of Space |
13705.63 |
6168.97 |
45% |
43% |
||
|
Revenue |
7329.71 |
3941.88 |
54% |
53% |
|||
|
Capital |
6375.92 |
2227.09 |
35% |
32% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5502.89 |
2769.34 |
50% |
46% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5502.89 |
2769.34 |
50% |
46% |
||
|
Revenue |
5457.75 |
2763.34 |
51% |
46% |
|||
|
Capital |
45.14 |
6.00 |
13% |
30% |
|||
|
MINISTRY OF STEEL |
443.18 |
87.87 |
20% |
67% |
|||
|
97 |
Ministry
of Steel |
443.18 |
87.87 |
20% |
67% |
||
|
Revenue |
439.84 |
87.59 |
20% |
8% |
|||
|
Capital |
3.34 |
0.28 |
8% |
74% |
|||
|
MINISTRY OF TEXTILES |
5279.01 |
1457.27 |
28% |
35% |
|||
|
98 |
Ministry
of Textiles |
5279.01 |
1457.27 |
28% |
35% |
||
|
Revenue |
5269.52 |
1452.49 |
28% |
35% |
|||
|
Capital |
9.49 |
4.78 |
50% |
32% |
|||
|
MINISTRY OF TOURISM |
2438.40 |
1167.22 |
48% |
17% |
|||
|
99 |
Ministry of Tourism |
2438.40 |
1167.22 |
48% |
17% |
||
|
Revenue |
2433.87 |
1163.64 |
48% |
17% |
|||
|
Capital |
4.53 |
3.58 |
79% |
50% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
15421.97 |
5401.77 |
35% |
21% |
|||
|
100 |
Ministry
of Tribal Affairs |
15421.97 |
5401.77 |
35% |
21% |
||
|
Revenue |
15389.54 |
5390.30 |
35% |
21% |
|||
|
Capital |
32.43 |
11.47 |
35% |
4% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
28183.06 |
8942.72 |
32% |
44% |
|||
|
101 |
Ministry of Women and Child Development |
28183.06 |
8942.72 |
32% |
44% |
||
|
Revenue |
28177.42 |
8941.84 |
32% |
44% |
|||
|
Capital |
5.64 |
0.88 |
16% |
69% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
4479.88 |
2071.61 |
46% |
45% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
4479.88 |
2071.61 |
46% |
45% |
||
|
|
Revenue |
4461.51 |
2062.93 |
46% |
45% |
||
|
|
Capital |
18.37 |
8.68 |
47% |
16% |
||
|
Exp.
From Contingency Fund |
0.00 |
7104.00 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5347314.81 |
2549835.40 |
48% |
45% |
||
|
|
Revenue |
4125493.52 |
1895288.42 |
46% |
44% |
||
|
Capital |
1221821.29 |
654546.98 |
54% |
52% |
|||