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 Revised Estimates |
||||
|
RE |
ACTUALS |
Current |
COPPY |
||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
133370.13 |
92114.63 |
69% |
86% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
123089.30 |
81878.20 |
67% |
85% |
||
|
Revenue |
123003.13 |
81837.99 |
67% |
85% |
|||
|
Capital |
86.17 |
40.21 |
47% |
36% |
|||
|
2 |
Department
of Agricultural Research and Education |
10280.83 |
10236.43 |
100% |
97% |
||
|
Revenue |
10278.34 |
10235.24 |
100% |
97% |
|||
|
Capital |
2.49 |
1.19 |
48% |
59% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24411.47 |
19969.21 |
82% |
87% |
|||
|
3 |
Atomic
Energy |
24411.47 |
19969.21 |
82% |
87% |
||
|
Revenue |
12349.65 |
10630.72 |
86% |
88% |
|||
|
Capital |
12061.82 |
9338.49 |
77% |
87% |
|||
|
MINISTRY OF AYUSH |
3671.82 |
2983.39 |
81% |
83% |
|||
|
4 |
Ministry
of Ayush |
3671.82 |
2983.39 |
81% |
83% |
||
|
Revenue |
3618.47 |
2933.67 |
81% |
83% |
|||
|
Capital |
53.35 |
49.72 |
93% |
28% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
191185.90 |
181040.62 |
95% |
89% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
185.57 |
170.56 |
92% |
73% |
||
|
Revenue |
184.37 |
170.09 |
92% |
49% |
|||
|
Capital |
1.20 |
0.47 |
39% |
99% |
|||
|
6 |
Department
of Fertilisers |
186630.63 |
178205.08 |
95% |
89% |
||
|
Revenue |
186612.35 |
178204.46 |
95% |
89% |
|||
|
Capital |
18.28 |
0.62 |
3% |
9% |
|||
|
7 |
Department
of Pharmaceuticals |
4369.70 |
2664.98 |
61% |
63% |
||
|
Revenue |
4368.20 |
2663.76 |
61% |
63% |
|||
|
Capital |
1.50 |
1.22 |
81% |
99% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2055.49 |
1021.85 |
50% |
52% |
|||
|
8 |
Ministry
of Civil Aviation |
2055.49 |
1021.85 |
50% |
52% |
||
|
Revenue |
2014.48 |
993.10 |
49% |
51% |
|||
|
Capital |
41.01 |
28.75 |
70% |
78% |
|||
|
MINISTRY OF COAL |
490.96 |
766.82 |
156% |
575% |
|||
|
9 |
Ministry
of Coal |
490.96 |
766.82 |
156% |
575% |
||
|
Revenue |
488.76 |
765.34 |
157% |
583% |
|||
|
Capital |
2.20 |
1.48 |
67% |
60% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
15222.17 |
11022.98 |
72% |
76% |
|||
|
10 |
Department
of Commerce |
6606.02 |
3796.88 |
57% |
85% |
||
|
Revenue |
6556.54 |
3769.27 |
57% |
85% |
|||
|
Capital |
49.48 |
27.61 |
56% |
53% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
8616.15 |
7226.10 |
84% |
70% |
||
|
Revenue |
4114.80 |
3031.50 |
74% |
65% |
|||
|
Capital |
4501.35 |
4194.60 |
93% |
94% |
|||
|
MINISTRY OF
COMMUNICATIONS |
79768.15 |
79185.90 |
99% |
51% |
|||
|
12 |
Department
of Posts |
26369.98 |
34646.53 |
131% |
130% |
||
|
Revenue |
25323.87 |
33886.84 |
134% |
134% |
|||
|
Capital |
1046.11 |
759.69 |
73% |
57% |
|||
|
13 |
Department
of Telecommunications |
53398.17 |
44539.37 |
83% |
35% |
||
|
Revenue |
29482.37 |
25982.36 |
88% |
64% |
|||
|
Capital |
23915.80 |
18557.01 |
78% |
16% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
238409.47 |
221425.90 |
93% |
94% |
|||
|
14 |
Department
of Consumer Affairs |
3361.82 |
3473.98 |
103% |
98% |
||
|
Revenue |
3283.27 |
3433.59 |
105% |
99% |
|||
|
Capital |
78.55 |
40.39 |
51% |
73% |
|||
|
15 |
Department
of Food & Public Distribution |
235047.65 |
217951.92 |
93% |
94% |
||
|
Revenue |
235024.93 |
198008.09 |
84% |
94% |
|||
|
Capital |
22.72 |
19943.83 |
87781% |
324% |
|||
|
MINISTRY OF COOPERATION |
981.31 |
718.28 |
73% |
94% |
|||
|
16 |
Ministry
of Cooperation |
981.31 |
718.28 |
73% |
94% |
||
|
Revenue |
979.18 |
716.96 |
73% |
95% |
|||
|
Capital |
2.13 |
1.32 |
62% |
36% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
8919.43 |
756.10 |
8% |
53% |
|||
|
17 |
Ministry
of Corporate Affairs |
8919.43 |
756.10 |
8% |
53% |
||
|
Revenue |
8833.06 |
747.84 |
8% |
53% |
|||
|
Capital |
86.37 |
8.26 |
10% |
51% |
|||
|
MINISTRY OF CULTURE |
3550.09 |
2951.16 |
83% |
88% |
|||
|
18 |
Ministry
of Culture |
3550.09 |
2951.16 |
83% |
88% |
||
|
Revenue |
3357.64 |
2844.87 |
85% |
89% |
|||
|
Capital |
192.45 |
106.29 |
55% |
75% |
|||
|
MINISTRY OF DEFENCE |
732511.76 |
640492.56 |
87% |
88% |
|||
|
19 |
Ministry
of Defence(Civil) |
27101.00 |
23232.85 |
86% |
94% |
||
|
Revenue |
16137.85 |
14194.25 |
88% |
105% |
|||
|
Capital |
10963.15 |
9038.60 |
82% |
78% |
|||
|
20 |
Defence Sevices (Revenue) |
349770.06 |
288521.77 |
82% |
90% |
||
|
Revenue |
349770.06 |
288521.77 |
82% |
90% |
|||
|
21 |
Capital
Outlay on Defence Services |
186454.20 |
161816.41 |
87% |
72% |
||
|
Capital |
186454.20 |
161816.41 |
87% |
72% |
|||
|
22 |
Defence Pensions |
169186.50 |
166921.53 |
99% |
98% |
||
|
Revenue |
169186.50 |
166921.53 |
99% |
98% |
|||
|
MINISTRY OF DEVELOPMENT OF
NORTH EASTERN REGION |
4479.20 |
3971.00 |
89% |
83% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
4479.20 |
3971.00 |
89% |
83% |
||
|
Revenue |
1411.79 |
1263.03 |
89% |
72% |
|||
|
Capital |
3067.41 |
2707.97 |
88% |
89% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3380.00 |
3060.35 |
91% |
72% |
|||
|
24 |
Ministry
of Earth Sciences |
3380.00 |
3060.35 |
91% |
72% |
||
|
Revenue |
2901.65 |
2764.72 |
95% |
90% |
|||
|
Capital |
478.35 |
295.63 |
62% |
34% |
|||
|
MINISTRY OF EDUCATION |
121948.81 |
92007.06 |
75% |
74% |
|||
|
25 |
Department
of School Education and Literacy |
70567.14 |
46758.04 |
66% |
64% |
||
|
Revenue |
70566.34 |
46757.80 |
66% |
64% |
|||
|
Capital |
0.80 |
0.24 |
30% |
70% |
|||
|
26 |
Department
of Higher Education |
51381.67 |
45249.02 |
88% |
90% |
||
|
Revenue |
51371.40 |
45245.11 |
88% |
90% |
|||
|
Capital |
10.27 |
3.91 |
38% |
30% |
|||
|
MINISTRY OF ELECTRONICS AND
INFORMATION TECHNOLOGY |
20232.95 |
15467.41 |
76% |
58% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
20232.95 |
15467.41 |
76% |
58% |
||
|
Revenue |
19846.32 |
15218.08 |
77% |
58% |
|||
|
Capital |
386.63 |
249.33 |
64% |
52% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3481.61 |
2780.87 |
80% |
71% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3481.61 |
2780.87 |
80% |
71% |
||
|
Revenue |
3307.22 |
2674.17 |
81% |
71% |
|||
|
Capital |
174.39 |
106.70 |
61% |
76% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
21742.74 |
17467.63 |
80% |
90% |
|||
|
29 |
Ministry
of External Affairs |
21742.74 |
17467.63 |
80% |
90% |
||
|
Revenue |
20745.86 |
16904.39 |
81% |
90% |
|||
|
Capital |
996.88 |
563.24 |
57% |
87% |
|||
|
MINISTRY OF FINANCE |
1938864.76 |
1466404.81 |
76% |
79% |
|||
|
30 |
Department
of Economic Affairs |
130644.87 |
4937.90 |
4% |
20% |
||
|
Revenue |
59845.19 |
2095.51 |
4% |
17% |
|||
|
Capital |
70799.68 |
2842.39 |
4% |
32% |
|||
|
31 |
Department
of Expenditure |
510.87 |
380.58 |
74% |
73% |
||
|
Revenue |
449.16 |
369.28 |
82% |
77% |
|||
|
Capital |
61.71 |
11.30 |
18% |
31% |
|||
|
32 |
Department
of Financial Services |
3696.63 |
1417.37 |
38% |
64% |
||
|
Revenue |
3641.84 |
1383.12 |
38% |
59% |
|||
|
Capital |
54.79 |
34.25 |
63% |
95% |
|||
|
33 |
Department
of Public Enterprises |
27.26 |
25.46 |
93% |
73% |
||
|
Revenue |
26.69 |
24.96 |
94% |
73% |
|||
|
Capital |
0.57 |
0.50 |
88% |
75% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
33.71 |
25.26 |
75% |
61% |
||
|
Revenue |
33.11 |
24.91 |
75% |
62% |
|||
|
Capital |
0.60 |
0.35 |
58% |
42% |
|||
|
35 |
Department
of Revenue |
20313.73 |
1872.80 |
9% |
67% |
||
|
Revenue |
19740.85 |
1505.52 |
8% |
67% |
|||
|
Capital |
572.88 |
367.28 |
64% |
26% |
|||
|
36 |
Direct
Taxes |
12730.08 |
9913.18 |
78% |
82% |
||
|
Revenue |
10665.52 |
9071.30 |
85% |
90% |
|||
|
Capital |
2064.56 |
841.88 |
41% |
50% |
|||
|
37 |
Indirect
Taxes |
41496.22 |
32820.71 |
79% |
63% |
||
|
Revenue |
38905.94 |
31657.42 |
81% |
64% |
|||
|
Capital |
2590.28 |
1163.29 |
45% |
48% |
|||
|
38 |
Indian
Audit and Accounts Department |
6685.09 |
6393.65 |
96% |
95% |
||
|
Revenue |
6146.00 |
5912.34 |
96% |
96% |
|||
|
Capital |
539.09 |
481.31 |
89% |
56% |
|||
|
39 |
Interest
Payments |
1274338.00 |
1065305.44 |
84% |
84% |
||
|
Revenue |
1274338.00 |
1065305.44 |
84% |
84% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
91906.00 |
83880.01 |
91% |
86% |
||
|
Revenue |
91906.00 |
83880.01 |
91% |
86% |
|||
|
42 |
Transfers
to States |
356482.30 |
259432.45 |
73% |
78% |
||
|
Revenue |
181529.01 |
106891.17 |
59% |
64% |
|||
|
Capital |
174953.29 |
152541.28 |
87% |
95% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7035.78 |
5153.35 |
73% |
50% |
|||
|
43 |
Department
of Fisheries |
1732.95 |
969.73 |
56% |
29% |
||
|
Revenue |
1723.13 |
965.68 |
56% |
29% |
|||
|
Capital |
9.82 |
4.05 |
41% |
41% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
5302.83 |
4183.62 |
79% |
59% |
||
|
Revenue |
4650.44 |
3713.13 |
80% |
57% |
|||
|
Capital |
652.39 |
470.49 |
72% |
84% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
3571.57 |
2666.88 |
75% |
46% |
|||
|
45 |
Ministry
of Food Processing
Industries |
3571.57 |
2666.88 |
75% |
46% |
||
|
Revenue |
3569.23 |
2666.20 |
75% |
46% |
|||
|
Capital |
2.34 |
0.68 |
29% |
41% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
96853.50 |
83080.07 |
86% |
89% |
|||
|
46 |
Department
of Health and Family Welfare |
92925.86 |
79270.77 |
85% |
89% |
||
|
Revenue |
90488.04 |
77309.33 |
85% |
90% |
|||
|
Capital |
2437.82 |
1961.44 |
80% |
75% |
|||
|
47 |
Department
of Health Research |
3927.64 |
3809.30 |
97% |
99% |
||
|
Revenue |
3926.17 |
3808.71 |
97% |
99% |
|||
|
Capital |
1.47 |
0.59 |
40% |
54% |
|||
|
MINISTRY OF HEAVY INDUSTRIES |
5293.85 |
3229.41 |
61% |
40% |
|||
|
48 |
Ministry of Heavy Industries |
5293.85 |
3229.41 |
61% |
40% |
||
|
Revenue |
4791.27 |
3227.62 |
67% |
40% |
|||
|
Capital |
502.58 |
1.79 |
0% |
67% |
|||
|
MINISTRY OF HOME AFFAIRS |
241485.32 |
222233.81 |
92% |
93% |
|||
|
49 |
Ministry
of Home Affairs |
7480.15 |
5525.42 |
74% |
75% |
||
|
Revenue |
7199.71 |
5317.86 |
74% |
76% |
|||
|
Capital |
280.44 |
207.56 |
74% |
63% |
|||
|
50 |
Cabinet |
978.20 |
-2099.69 |
-215% |
-314% |
||
|
Revenue |
803.02 |
585.01 |
73% |
78% |
|||
|
Capital |
175.18 |
-2684.70 |
-1533% |
-1097% |
|||
|
51 |
Police |
162283.39 |
152611.68 |
94% |
95% |
||
|
Revenue |
146262.78 |
138913.01 |
95% |
96% |
|||
|
Capital |
16020.61 |
13698.67 |
86% |
87% |
|||
|
52 |
Andaman
& Nicobar Islands |
7387.89 |
6127.47 |
83% |
91% |
||
|
Revenue |
6918.88 |
5874.14 |
85% |
93% |
|||
|
Capital |
469.01 |
253.33 |
54% |
69% |
|||
|
53 |
Chandigarh |
5556.42 |
5627.26 |
101% |
103% |
||
|
Revenue |
5296.33 |
5516.09 |
104% |
104% |
|||
|
Capital |
260.09 |
111.17 |
43% |
89% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2740.64 |
2331.09 |
85% |
85% |
||
|
Revenue |
1670.64 |
1381.99 |
83% |
82% |
|||
|
Capital |
1070.00 |
949.10 |
89% |
88% |
|||
|
55 |
Ladakh |
7377.43 |
6598.52 |
89% |
88% |
||
|
Revenue |
5029.70 |
4649.63 |
92% |
91% |
|||
|
Capital |
2347.73 |
1948.89 |
83% |
86% |
|||
|
56 |
Lakshadweep |
1581.10 |
1329.49 |
84% |
88% |
||
|
Revenue |
1314.39 |
1157.48 |
88% |
91% |
|||
|
Capital |
266.71 |
172.01 |
64% |
72% |
|||
|
57 |
Transfers
to Delhi |
1242.00 |
1015.00 |
82% |
66% |
||
|
Revenue |
967.01 |
966.00 |
100% |
75% |
|||
|
Capital |
274.99 |
49.00 |
18% |
36% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41340.22 |
39649.71 |
96% |
100% |
||
|
Revenue |
41340.22 |
39649.71 |
96% |
100% |
|||
|
59 |
Transfers
to Puducherry |
3517.88 |
3517.86 |
100% |
98% |
||
|
Revenue |
3517.87 |
3517.86 |
100% |
98% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
57203.78 |
34981.12 |
61% |
71% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
57203.78 |
34981.12 |
61% |
71% |
||
|
Revenue |
24225.93 |
11424.51 |
47% |
54% |
|||
|
Capital |
32977.85 |
23556.61 |
71% |
88% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
6103.02 |
3721.07 |
61% |
79% |
|||
|
61 |
Ministry
of Information and Broadcasting |
6103.02 |
3721.07 |
61% |
79% |
||
|
Revenue |
6038.34 |
3712.88 |
61% |
80% |
|||
|
Capital |
64.68 |
8.19 |
13% |
19% |
|||
|
MINISTRY OF JAL SHAKTI |
41436.82 |
15309.71 |
37% |
74% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18405.74 |
12416.41 |
67% |
65% |
||
|
Revenue |
17948.66 |
12191.55 |
68% |
65% |
|||
|
Capital |
457.08 |
224.86 |
49% |
52% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
23031.08 |
2893.30 |
13% |
81% |
||
|
Revenue |
23029.88 |
2892.33 |
13% |
81% |
|||
|
Capital |
1.20 |
0.97 |
81% |
83% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12688.05 |
10769.84 |
85% |
57% |
|||
|
64 |
Ministry
of Labour and Employment |
12688.05 |
10769.84 |
85% |
57% |
||
|
Revenue |
12659.41 |
10751.72 |
85% |
57% |
|||
|
Capital |
28.64 |
18.12 |
63% |
49% |
|||
|
MINISTRY OF LAW AND JUSTICE |
6196.29 |
5053.67 |
82% |
93% |
|||
|
65 |
Law
and Justice |
5189.87 |
4125.11 |
79% |
94% |
||
|
Revenue |
4371.62 |
4027.87 |
92% |
94% |
|||
|
Capital |
818.25 |
97.24 |
12% |
91% |
|||
|
66 |
Election
Commission |
373.29 |
341.38 |
91% |
70% |
||
|
Revenue |
358.79 |
328.47 |
92% |
89% |
|||
|
Capital |
14.50 |
12.91 |
89% |
-156% |
|||
|
67 |
Supreme
Court of India |
633.13 |
587.18 |
93% |
95% |
||
|
Revenue |
565.63 |
547.62 |
97% |
100% |
|||
|
Capital |
67.50 |
39.56 |
59% |
68% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
12095.98 |
8956.80 |
74% |
38% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
12095.98 |
8956.80 |
74% |
38% |
||
|
Revenue |
11180.32 |
8251.76 |
74% |
37% |
|||
|
Capital |
915.66 |
705.04 |
77% |
95% |
|||
|
MINISTRY OF MINES |
3165.14 |
2841.74 |
90% |
102% |
|||
|
69 |
Ministry
of Mines |
3165.14 |
2841.74 |
90% |
102% |
||
|
Revenue |
2991.20 |
2722.61 |
91% |
102% |
|||
|
Capital |
173.94 |
119.13 |
68% |
83% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
2160.45 |
929.46 |
43% |
16% |
|||
|
70 |
Ministry
of Minority Affairs |
2160.45 |
929.46 |
43% |
16% |
||
|
Revenue |
2157.98 |
927.93 |
43% |
16% |
|||
|
Capital |
2.47 |
1.53 |
62% |
38% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
25301.22 |
20695.35 |
82% |
66% |
|||
|
71 |
Ministry
of New and Renewable Energy |
25301.22 |
20695.35 |
82% |
66% |
||
|
Revenue |
25299.02 |
20693.34 |
82% |
66% |
|||
|
Capital |
2.20 |
2.01 |
91% |
47% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
965.96 |
647.10 |
67% |
83% |
|||
|
72 |
Ministry
of Panchayati Raj |
965.96 |
647.10 |
67% |
83% |
||
|
Revenue |
951.15 |
644.17 |
68% |
85% |
|||
|
Capital |
14.81 |
2.93 |
20% |
33% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.31 |
55.79 |
84% |
79% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.31 |
55.79 |
84% |
79% |
||
|
Revenue |
58.60 |
49.33 |
84% |
80% |
|||
|
Capital |
7.71 |
6.46 |
84% |
66% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2575.73 |
2124.34 |
82% |
85% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2525.07 |
2076.65 |
82% |
85% |
||
|
Revenue |
2373.84 |
1974.06 |
83% |
88% |
|||
|
Capital |
151.23 |
102.59 |
68% |
61% |
|||
|
75 |
Central
Vigilance Commission |
50.66 |
47.69 |
94% |
89% |
||
|
Revenue |
49.04 |
46.39 |
95% |
90% |
|||
|
Capital |
1.62 |
1.30 |
80% |
64% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
29800.34 |
19717.51 |
66% |
66% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
29800.34 |
19717.51 |
66% |
66% |
||
|
Revenue |
28393.21 |
19349.92 |
68% |
67% |
|||
|
Capital |
1407.13 |
367.59 |
26% |
20% |
|||
|
MINISTRY OF PLANNING |
848.24 |
653.85 |
77% |
24% |
|||
|
77 |
Ministry
of Planning |
848.24 |
653.85 |
77% |
24% |
||
|
Revenue |
826.67 |
637.93 |
77% |
24% |
|||
|
Capital |
21.57 |
15.92 |
74% |
29% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2899.11 |
2422.50 |
84% |
82% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2899.11 |
2422.50 |
84% |
82% |
||
|
Revenue |
1700.13 |
1252.14 |
74% |
70% |
|||
|
Capital |
1198.98 |
1170.36 |
98% |
96% |
|||
|
MINISTRY OF POWER |
21587.66 |
19781.91 |
92% |
90% |
|||
|
79 |
Ministry
of Power |
21587.66 |
19781.91 |
92% |
90% |
||
|
Revenue |
21004.15 |
19250.06 |
92% |
90% |
|||
|
Capital |
583.51 |
531.85 |
91% |
92% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1991.19 |
1617.25 |
81% |
82% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
107.63 |
76% |
78% |
||
|
Revenue |
125.63 |
101.46 |
81% |
86% |
|||
|
Capital |
16.20 |
6.17 |
38% |
13% |
|||
|
81 |
Lok Sabha |
923.00 |
753.19 |
82% |
77% |
||
|
Revenue |
893.05 |
737.58 |
83% |
79% |
|||
|
Capital |
29.95 |
15.61 |
52% |
50% |
|||
|
82 |
Rajya Sabha |
481.33 |
390.47 |
81% |
90% |
||
|
Revenue |
467.05 |
381.47 |
82% |
91% |
|||
|
Capital |
14.28 |
9.00 |
63% |
65% |
|||
|
83 |
Secretariat
of the Vice-President |
12.14 |
8.62 |
71% |
78% |
||
|
Revenue |
11.98 |
8.60 |
72% |
78% |
|||
|
Capital |
0.16 |
0.02 |
13% |
71% |
|||
|
84 |
Union
Public Service Commission |
432.89 |
357.34 |
83% |
86% |
||
|
Revenue |
411.25 |
347.42 |
84% |
86% |
|||
|
Capital |
21.64 |
9.92 |
46% |
98% |
|||
|
MINISTRY OF RAILWAYS |
255466.32 |
263932.27 |
103% |
98% |
|||
|
85 |
Ministry
of Railways |
255466.32 |
263932.27 |
103% |
98% |
||
|
Revenue |
3466.32 |
23521.97 |
679% |
656% |
|||
|
Capital |
252000.00 |
240410.30 |
95% |
91% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287141.87 |
267561.64 |
93% |
88% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287141.87 |
267561.64 |
93% |
88% |
||
|
Revenue |
15090.41 |
15378.66 |
102% |
77% |
|||
|
Capital |
272051.46 |
252182.98 |
93% |
89% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
188753.01 |
112926.49 |
60% |
77% |
|||
|
87 |
Department
of Rural Development |
186995.61 |
111858.41 |
60% |
77% |
||
|
Revenue |
186991.37 |
111856.95 |
60% |
77% |
|||
|
Capital |
4.24 |
1.46 |
34% |
79% |
|||
|
88 |
Department
of Land Resources |
1757.40 |
1068.08 |
61% |
52% |
||
|
Revenue |
1756.39 |
1067.60 |
61% |
52% |
|||
|
Capital |
1.01 |
0.48 |
48% |
69% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
21185.19 |
16953.25 |
80% |
87% |
|||
|
89 |
Department
of Science and Technology |
11921.58 |
7791.44 |
65% |
80% |
||
|
Revenue |
8838.52 |
7723.23 |
87% |
80% |
|||
|
Capital |
3083.06 |
68.21 |
2% |
40% |
|||
|
90 |
Department
of Biotechnology |
2830.45 |
2742.16 |
97% |
74% |
||
|
Revenue |
2830.45 |
2742.16 |
97% |
74% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6433.16 |
6419.65 |
100% |
98% |
||
|
Revenue |
6430.27 |
6419.03 |
100% |
98% |
|||
|
Capital |
2.89 |
0.62 |
21% |
31% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2703.54 |
1185.67 |
44% |
62% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
2703.54 |
1185.67 |
44% |
62% |
||
|
Revenue |
2637.54 |
1149.40 |
44% |
61% |
|||
|
Capital |
66.00 |
36.27 |
55% |
114% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
12694.34 |
8721.71 |
69% |
46% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
11402.74 |
7701.85 |
68% |
43% |
||
|
Revenue |
11394.46 |
7697.89 |
68% |
43% |
|||
|
Capital |
8.28 |
3.96 |
48% |
85% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1291.60 |
1019.86 |
79% |
76% |
||
|
Revenue |
1290.40 |
1019.20 |
79% |
76% |
|||
|
Capital |
1.20 |
0.66 |
55% |
0% |
|||
|
DEPARTMENT OF SPACE |
12448.60 |
10592.93 |
85% |
86% |
|||
|
95 |
Department
of Space |
12448.60 |
10592.93 |
85% |
86% |
||
|
Revenue |
7138.73 |
6597.17 |
92% |
93% |
|||
|
Capital |
5309.87 |
3995.76 |
75% |
76% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5551.29 |
4974.80 |
90% |
65% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5551.29 |
4974.80 |
90% |
65% |
||
|
Revenue |
5492.25 |
4939.16 |
90% |
65% |
|||
|
Capital |
59.04 |
35.64 |
60% |
40% |
|||
|
MINISTRY OF STEEL |
3272.44 |
2466.84 |
75% |
20% |
|||
|
97 |
Ministry
of Steel |
3272.44 |
2466.84 |
75% |
20% |
||
|
Revenue |
252.66 |
243.77 |
96% |
75% |
|||
|
Capital |
3019.78 |
2223.07 |
74% |
19% |
|||
|
MINISTRY OF TEXTILES |
5766.68 |
3255.24 |
56% |
81% |
|||
|
98 |
Ministry
of Textiles |
5766.68 |
3255.24 |
56% |
81% |
||
|
Revenue |
5748.14 |
3242.91 |
56% |
81% |
|||
|
Capital |
18.54 |
12.33 |
67% |
91% |
|||
|
MINISTRY OF TOURISM |
1310.30 |
735.60 |
56% |
18% |
|||
|
99 |
Ministry of Tourism |
1310.30 |
735.60 |
56% |
18% |
||
|
Revenue |
1304.17 |
730.63 |
56% |
18% |
|||
|
Capital |
6.13 |
4.97 |
81% |
79% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
10824.18 |
8130.91 |
75% |
86% |
|||
|
100 |
Ministry
of Tribal Affairs |
10824.18 |
8130.91 |
75% |
86% |
||
|
Revenue |
10805.53 |
8129.33 |
75% |
86% |
|||
|
Capital |
18.65 |
1.58 |
8% |
79% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
24373.91 |
15069.36 |
62% |
83% |
|||
|
101 |
Ministry of Women and Child Development |
24373.91 |
15069.36 |
62% |
83% |
||
|
Revenue |
24368.65 |
15064.82 |
62% |
83% |
|||
|
Capital |
5.26 |
4.54 |
86% |
91% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3346.54 |
2915.08 |
87% |
82% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3346.54 |
2915.08 |
87% |
82% |
||
|
|
Revenue |
3343.43 |
2912.93 |
87% |
82% |
||
|
|
Capital |
3.11 |
2.15 |
69% |
31% |
||
|
Exp.
From Contingency Fund |
0.00 |
2918.84 |
|
|
|||
|
|
TOTAL EXPENDITURE |
4964841.74 |
4044591.69 |
81% |
83% |
||
|
|
Revenue |
3869086.76 |
3115269.74 |
81% |
83% |
||
|
Capital |
1095754.98 |
929321.95 |
85% |
80% |
|||