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 |
1989.68 |
1% |
5% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
127290.16 |
158.64 |
0% |
3% |
||||
|
Revenue |
127202.29 |
158.17 |
0% |
3% |
|||||
|
Capital |
87.87 |
0.47 |
1% |
0% |
|||||
|
2 |
Department
of Agricultural Research and Education |
10466.39 |
1831.04 |
17% |
24% |
||||
|
Revenue |
10462.06 |
1831.02 |
18% |
24% |
|||||
|
Capital |
4.33 |
0.02 |
0% |
0% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24049.10 |
2531.53 |
11% |
9% |
|||||
|
3 |
Atomic
Energy |
24049.10 |
2531.53 |
11% |
9% |
||||
|
Revenue |
12071.46 |
2071.63 |
17% |
12% |
|||||
|
Capital |
11977.64 |
459.90 |
4% |
7% |
|||||
|
MINISTRY OF AYUSH |
3992.90 |
41.78 |
1% |
5% |
|||||
|
4 |
Ministry
of Ayush |
3992.90 |
41.78 |
1% |
5% |
||||
|
Revenue |
3937.45 |
41.78 |
1% |
5% |
|||||
|
Capital |
55.45 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
161965.21 |
13942.15 |
9% |
4% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
194.05 |
30.16 |
16% |
1% |
||||
|
Revenue |
192.07 |
30.14 |
16% |
3% |
|||||
|
Capital |
1.98 |
0.02 |
1% |
0% |
|||||
|
6 |
Department
of Fertilisers |
156502.44 |
13877.13 |
9% |
4% |
||||
|
Revenue |
156487.26 |
13877.09 |
9% |
4% |
|||||
|
Capital |
15.18 |
0.04 |
0% |
0% |
|||||
|
7 |
Department
of Pharmaceuticals |
5268.72 |
34.86 |
1% |
0% |
||||
|
Revenue |
5267.16 |
34.86 |
1% |
0% |
|||||
|
Capital |
1.56 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2400.31 |
48.49 |
2% |
2% |
|||||
|
8 |
Ministry
of Civil Aviation |
2400.31 |
48.49 |
2% |
2% |
||||
|
Revenue |
2330.31 |
48.36 |
2% |
2% |
|||||
|
Capital |
70.00 |
0.13 |
0% |
0% |
|||||
|
MINISTRY OF COAL |
501.20 |
7.59 |
2% |
3% |
|||||
|
9 |
Ministry
of Coal |
501.20 |
7.59 |
2% |
3% |
||||
|
Revenue |
499.00 |
7.45 |
1% |
3% |
|||||
|
Capital |
2.20 |
0.14 |
6% |
0% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
18446.05 |
389.11 |
2% |
1% |
|||||
|
10 |
Department
of Commerce |
5300.99 |
305.64 |
6% |
1% |
||||
|
Revenue |
5246.99 |
305.52 |
6% |
1% |
|||||
|
Capital |
54.00 |
0.12 |
0% |
0% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
13145.06 |
83.47 |
1% |
2% |
||||
|
Revenue |
7452.93 |
83.47 |
1% |
2% |
|||||
|
Capital |
5692.13 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
108105.10 |
28595.68 |
26% |
7% |
|||||
|
12 |
Department
of Posts |
27099.86 |
5424.23 |
20% |
20% |
||||
|
Revenue |
26141.51 |
5421.98 |
21% |
22% |
|||||
|
Capital |
958.35 |
2.25 |
0% |
-2% |
|||||
|
13 |
Department
of Telecommunications |
81005.24 |
23171.45 |
29% |
4% |
||||
|
Revenue |
29220.49 |
7168.42 |
25% |
13% |
|||||
|
Capital |
51784.75 |
16003.03 |
31% |
0% |
|||||
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
215767.09 |
64868.04 |
30% |
10% |
|||||
|
14 |
Department
of Consumer Affairs |
4360.72 |
21.41 |
0% |
0% |
||||
|
Revenue |
4276.30 |
21.22 |
0% |
0% |
|||||
|
Capital |
84.42 |
0.19 |
0% |
1% |
|||||
|
15 |
Department
of Food & Public Distribution |
211406.37 |
64846.63 |
31% |
10% |
||||
|
Revenue |
211386.14 |
14846.43 |
7% |
6% |
|||||
|
Capital |
20.23 |
50000.20 |
247159% |
18604% |
|||||
|
MINISTRY OF COOPERATION |
1186.29 |
4.25 |
0% |
0% |
|||||
|
16 |
Ministry
of Cooperation |
1186.29 |
4.25 |
0% |
0% |
||||
|
Revenue |
1184.68 |
4.19 |
0% |
0% |
|||||
|
Capital |
1.61 |
0.06 |
4% |
0% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
11561.19 |
56.14 |
0% |
2% |
|||||
|
17 |
Ministry
of Corporate Affairs |
11561.19 |
56.14 |
0% |
2% |
||||
|
Revenue |
11444.86 |
56.14 |
0% |
2% |
|||||
|
Capital |
116.33 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF CULTURE |
3360.96 |
185.21 |
6% |
6% |
|||||
|
18 |
Ministry
of Culture |
3360.96 |
185.21 |
6% |
6% |
||||
|
Revenue |
3168.51 |
180.71 |
6% |
6% |
|||||
|
Capital |
192.45 |
4.50 |
2% |
1% |
|||||
|
MINISTRY OF DEFENCE |
681210.27 |
64221.87 |
9% |
9% |
|||||
|
19 |
Ministry
of Defence(Civil) |
28682.97 |
1819.57 |
6% |
8% |
||||
|
Revenue |
16295.35 |
1616.74 |
10% |
12% |
|||||
|
Capital |
12387.62 |
202.83 |
2% |
3% |
|||||
|
20 |
Defence Sevices (Revenue) |
311732.30 |
32918.19 |
11% |
11% |
||||
|
Revenue |
311732.30 |
32918.19 |
11% |
11% |
|||||
|
21 |
Capital
Outlay on Defence Services |
180000.00 |
4384.63 |
2% |
1% |
||||
|
Capital |
180000.00 |
4384.63 |
2% |
1% |
|||||
|
22 |
Defence Pensions |
160795.00 |
25099.48 |
16% |
15% |
||||
|
Revenue |
160795.00 |
25099.48 |
16% |
15% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5915.00 |
510.01 |
9% |
0% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5915.00 |
510.01 |
9% |
0% |
||||
|
Revenue |
1882.76 |
174.19 |
9% |
0% |
|||||
|
Capital |
4032.24 |
335.82 |
8% |
0% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3649.81 |
286.85 |
8% |
8% |
|||||
|
24 |
Ministry
of Earth Sciences |
3649.81 |
286.85 |
8% |
8% |
||||
|
Revenue |
2770.78 |
286.43 |
10% |
10% |
|||||
|
Capital |
879.03 |
0.42 |
0% |
0% |
|||||
|
MINISTRY OF EDUCATION |
128650.05 |
5241.96 |
4% |
7% |
|||||
|
25 |
Department
of School Education and Literacy |
78572.10 |
1241.57 |
2% |
2% |
||||
|
Revenue |
78571.30 |
1241.57 |
2% |
2% |
|||||
|
Capital |
0.80 |
0.00 |
0% |
0% |
|||||
|
26 |
Department
of Higher Education |
50077.95 |
4000.39 |
8% |
14% |
||||
|
Revenue |
50067.68 |
4000.30 |
8% |
14% |
|||||
|
Capital |
10.27 |
0.09 |
1% |
0% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
26026.25 |
364.80 |
1% |
1% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
26026.25 |
364.80 |
1% |
1% |
||||
|
Revenue |
25583.11 |
354.79 |
1% |
1% |
|||||
|
Capital |
443.14 |
10.01 |
2% |
0% |
|||||
|
MINISTRY OF ENVIRONMENT, FORESTS
AND CLIMATE CHANGE |
3412.82 |
174.30 |
5% |
3% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3412.82 |
174.30 |
5% |
3% |
||||
|
Revenue |
3276.82 |
167.62 |
5% |
2% |
|||||
|
Capital |
136.00 |
6.68 |
5% |
6% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
20516.61 |
2258.61 |
11% |
7% |
|||||
|
29 |
Ministry
of External Affairs |
20516.61 |
2258.61 |
11% |
7% |
||||
|
Revenue |
19519.73 |
2252.95 |
12% |
8% |
|||||
|
Capital |
996.88 |
5.66 |
1% |
1% |
|||||
|
MINISTRY OF FINANCE |
1939001.26 |
113862.95 |
6% |
8% |
|||||
|
30 |
Department
of Economic Affairs |
49013.87 |
23.95 |
0% |
0% |
||||
|
Revenue |
2400.24 |
41.72 |
2% |
0% |
|||||
|
Capital |
46613.63 |
-17.77 |
0% |
0% |
|||||
|
31 |
Department
of Expenditure |
603.83 |
36.25 |
6% |
7% |
||||
|
Revenue |
540.52 |
36.17 |
7% |
9% |
|||||
|
Capital |
63.31 |
0.08 |
0% |
0% |
|||||
|
32 |
Department
of Financial Services |
1688.14 |
29.67 |
2% |
1% |
||||
|
Revenue |
1620.01 |
29.54 |
2% |
1% |
|||||
|
Capital |
68.13 |
0.13 |
0% |
2% |
|||||
|
33 |
Department
of Public Enterprises |
29.17 |
2.94 |
10% |
9% |
||||
|
Revenue |
28.60 |
2.89 |
10% |
9% |
|||||
|
Capital |
0.57 |
0.05 |
9% |
0% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
57.13 |
2.90 |
5% |
6% |
||||
|
Revenue |
55.43 |
2.90 |
5% |
6% |
|||||
|
Capital |
1.70 |
0.00 |
0% |
5% |
|||||
|
35 |
Department
of Revenue |
132844.36 |
197.29 |
0% |
0% |
||||
|
Revenue |
132235.12 |
196.92 |
0% |
0% |
|||||
|
Capital |
609.24 |
0.37 |
0% |
0% |
|||||
|
36 |
Direct
Taxes |
10898.45 |
1091.93 |
10% |
10% |
||||
|
Revenue |
9473.29 |
1055.69 |
11% |
12% |
|||||
|
Capital |
1425.16 |
36.24 |
3% |
0% |
|||||
|
37 |
Indirect
Taxes |
42888.83 |
1358.10 |
3% |
3% |
||||
|
Revenue |
40904.23 |
1356.80 |
3% |
3% |
|||||
|
Capital |
1984.60 |
1.30 |
0% |
0% |
|||||
|
38 |
Indian
Audit and Accounts Department |
6411.02 |
912.19 |
14% |
15% |
||||
|
Revenue |
6238.41 |
911.05 |
15% |
15% |
|||||
|
Capital |
172.61 |
1.14 |
1% |
0% |
|||||
|
39 |
Interest
Payments |
1276337.98 |
93459.92 |
7% |
11% |
||||
|
Revenue |
1276337.98 |
93459.92 |
7% |
11% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
90186.00 |
10278.87 |
11% |
15% |
||||
|
Revenue |
90186.00 |
10278.87 |
11% |
15% |
|||||
|
42 |
Transfers
to States |
328042.48 |
6468.94 |
2% |
3% |
||||
|
Revenue |
157447.01 |
5520.30 |
4% |
5% |
|||||
|
Capital |
170595.47 |
948.64 |
1% |
0% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7544.07 |
47.12 |
1% |
0% |
|||||
|
43 |
Department
of Fisheries |
2703.67 |
12.46 |
0% |
0% |
||||
|
Revenue |
2681.05 |
12.33 |
0% |
0% |
|||||
|
Capital |
22.62 |
0.13 |
1% |
0% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4840.40 |
34.66 |
1% |
1% |
||||
|
Revenue |
4254.45 |
34.66 |
1% |
1% |
|||||
|
Capital |
585.95 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4364.22 |
20.12 |
0% |
1% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
4364.22 |
20.12 |
0% |
1% |
||||
|
Revenue |
4361.58 |
20.12 |
0% |
1% |
|||||
|
Capital |
2.64 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
99858.56 |
6553.47 |
7% |
8% |
|||||
|
46 |
Department
of Health and Family Welfare |
95957.87 |
5686.30 |
6% |
8% |
||||
|
Revenue |
92333.43 |
5679.45 |
6% |
8% |
|||||
|
Capital |
3624.44 |
6.85 |
0% |
0% |
|||||
|
47 |
Department
of Health Research |
3900.69 |
867.17 |
22% |
20% |
||||
|
Revenue |
3899.43 |
867.12 |
22% |
20% |
|||||
|
Capital |
1.26 |
0.05 |
4% |
0% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
7680.23 |
-1.02 |
0% |
0% |
|||||
|
48 |
Ministry of Heavy Industries |
7680.23 |
-1.02 |
0% |
0% |
||||
|
Revenue |
7178.23 |
-1.02 |
0% |
0% |
|||||
|
Capital |
502.00 |
0.00 |
0% |
1% |
|||||
|
MINISTRY OF HOME AFFAIRS |
233210.68 |
29613.29 |
13% |
11% |
|||||
|
49 |
Ministry
of Home Affairs |
4557.19 |
500.74 |
11% |
7% |
||||
|
Revenue |
4161.22 |
500.64 |
12% |
8% |
|||||
|
Capital |
395.97 |
0.10 |
0% |
0% |
|||||
|
50 |
Cabinet |
1024.30 |
36.52 |
4% |
3% |
||||
|
Revenue |
765.72 |
36.35 |
5% |
3% |
|||||
|
Capital |
258.58 |
0.17 |
0% |
0% |
|||||
|
51 |
Police |
160391.06 |
20999.31 |
13% |
12% |
||||
|
Revenue |
143811.87 |
20705.07 |
14% |
14% |
|||||
|
Capital |
16579.19 |
294.24 |
2% |
0% |
|||||
|
52 |
Andaman
& Nicobar Islands |
6212.06 |
576.95 |
9% |
7% |
||||
|
Revenue |
5656.98 |
568.33 |
10% |
8% |
|||||
|
Capital |
555.08 |
8.62 |
2% |
1% |
|||||
|
53 |
Chandigarh |
6187.48 |
850.20 |
14% |
12% |
||||
|
Revenue |
5547.17 |
803.41 |
14% |
13% |
|||||
|
Capital |
640.31 |
46.79 |
7% |
1% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2780.00 |
197.31 |
7% |
3% |
||||
|
Revenue |
1710.00 |
94.82 |
6% |
5% |
|||||
|
Capital |
1070.00 |
102.49 |
10% |
1% |
|||||
|
55 |
Ladakh |
4692.15 |
265.97 |
6% |
6% |
||||
|
Revenue |
2450.00 |
259.00 |
11% |
11% |
|||||
|
Capital |
2242.15 |
6.97 |
0% |
1% |
|||||
|
56 |
Lakshadweep |
1586.16 |
79.95 |
5% |
5% |
||||
|
Revenue |
1296.04 |
69.79 |
5% |
6% |
|||||
|
Capital |
290.12 |
10.16 |
4% |
2% |
|||||
|
57 |
Transfers
to Delhi |
1348.01 |
0.00 |
0% |
0% |
||||
|
Revenue |
968.01 |
0.00 |
0% |
0% |
|||||
|
Capital |
380.00 |
0.00 |
0% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
5249.54 |
13% |
10% |
||||
|
Revenue |
41000.07 |
5249.54 |
13% |
10% |
|||||
|
59 |
Transfers
to Puducherry |
3432.20 |
856.80 |
25% |
25% |
||||
|
Revenue |
3432.19 |
856.80 |
25% |
25% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
96777.00 |
415.89 |
0% |
0% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
96777.00 |
415.89 |
0% |
0% |
||||
|
Revenue |
59153.62 |
355.34 |
1% |
1% |
|||||
|
Capital |
37623.38 |
60.55 |
0% |
0% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4358.38 |
353.08 |
8% |
22% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4358.38 |
353.08 |
8% |
22% |
||||
|
Revenue |
4314.59 |
352.96 |
8% |
22% |
|||||
|
Capital |
43.79 |
0.12 |
0% |
0% |
|||||
|
MINISTRY OF JAL SHAKTI |
99502.85 |
-332.47 |
0% |
0% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
25276.83 |
-254.30 |
-1% |
1% |
||||
|
Revenue |
24720.49 |
-269.27 |
-1% |
1% |
|||||
|
Capital |
556.34 |
14.97 |
3% |
0% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
74226.02 |
-78.17 |
0% |
0% |
||||
|
Revenue |
74224.82 |
-78.17 |
0% |
0% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32646.19 |
126.12 |
0% |
4% |
|||||
|
64 |
Ministry
of Labour and Employment |
32646.19 |
126.12 |
0% |
4% |
||||
|
Revenue |
32606.92 |
126.05 |
0% |
5% |
|||||
|
Capital |
39.27 |
0.07 |
0% |
1% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
5850.37 |
983.66 |
17% |
36% |
|||||
|
65 |
Law
and Justice |
4998.24 |
868.13 |
17% |
40% |
||||
|
Revenue |
4807.22 |
868.07 |
18% |
41% |
|||||
|
Capital |
191.02 |
0.06 |
0% |
0% |
|||||
|
66 |
Election
Commission |
304.98 |
42.03 |
14% |
4% |
||||
|
Revenue |
302.98 |
41.96 |
14% |
4% |
|||||
|
Capital |
2.00 |
0.07 |
4% |
0% |
|||||
|
67 |
Supreme
Court of India |
547.15 |
73.50 |
13% |
13% |
||||
|
Revenue |
490.58 |
72.83 |
15% |
14% |
|||||
|
Capital |
56.57 |
0.67 |
1% |
4% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
23168.15 |
179.10 |
1% |
0% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
23168.15 |
179.10 |
1% |
0% |
||||
|
Revenue |
22452.42 |
176.35 |
1% |
0% |
|||||
|
Capital |
715.73 |
2.75 |
0% |
5% |
|||||
|
MINISTRY OF MINES |
3038.00 |
739.07 |
24% |
32% |
|||||
|
69 |
Ministry
of Mines |
3038.00 |
739.07 |
24% |
32% |
||||
|
Revenue |
2958.91 |
735.50 |
25% |
32% |
|||||
|
Capital |
79.09 |
3.57 |
5% |
9% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3350.00 |
161.67 |
5% |
-20% |
|||||
|
70 |
Ministry
of Minority Affairs |
3350.00 |
161.67 |
5% |
-20% |
||||
|
Revenue |
3346.28 |
161.67 |
5% |
-20% |
|||||
|
Capital |
3.72 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
26549.38 |
701.65 |
3% |
0% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
26549.38 |
701.65 |
3% |
0% |
||||
|
Revenue |
26542.18 |
701.65 |
3% |
0% |
|||||
|
Capital |
7.20 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1185.00 |
33.51 |
3% |
1% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1185.00 |
33.51 |
3% |
1% |
||||
|
Revenue |
1170.90 |
32.81 |
3% |
1% |
|||||
|
Capital |
14.10 |
0.70 |
5% |
0% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.56 |
3.27 |
5% |
5% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
66.56 |
3.27 |
5% |
5% |
||||
|
Revenue |
59.90 |
3.22 |
5% |
5% |
|||||
|
Capital |
6.66 |
0.05 |
1% |
2% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2708.53 |
230.38 |
9% |
11% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2656.46 |
223.58 |
8% |
11% |
||||
|
Revenue |
2408.69 |
223.50 |
9% |
12% |
|||||
|
Capital |
247.77 |
0.08 |
0% |
0% |
|||||
|
75 |
Central
Vigilance Commission |
52.07 |
6.80 |
13% |
13% |
||||
|
Revenue |
50.45 |
6.77 |
13% |
14% |
|||||
|
Capital |
1.62 |
0.03 |
2% |
4% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
19326.90 |
6.63 |
0% |
0% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
19326.90 |
6.63 |
0% |
0% |
||||
|
Revenue |
12700.77 |
6.63 |
0% |
0% |
|||||
|
Capital |
6626.13 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF PLANNING |
1006.06 |
47.34 |
5% |
2% |
|||||
|
77 |
Ministry
of Planning |
1006.06 |
47.34 |
5% |
2% |
||||
|
Revenue |
972.35 |
46.86 |
5% |
2% |
|||||
|
Capital |
33.71 |
0.48 |
1% |
0% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
3470.58 |
19.20 |
1% |
13% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
3470.58 |
19.20 |
1% |
13% |
||||
|
Revenue |
1709.23 |
16.53 |
1% |
4% |
|||||
|
Capital |
1761.35 |
2.67 |
0% |
25% |
|||||
|
MINISTRY OF POWER |
21847.00 |
943.41 |
4% |
2% |
|||||
|
79 |
Ministry
of Power |
21847.00 |
943.41 |
4% |
2% |
||||
|
Revenue |
21188.59 |
643.41 |
3% |
2% |
|||||
|
Capital |
658.41 |
300.00 |
46% |
0% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1906.90 |
196.28 |
10% |
10% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
10.98 |
8% |
7% |
||||
|
Revenue |
125.63 |
10.97 |
9% |
9% |
|||||
|
Capital |
16.20 |
0.01 |
0% |
0% |
|||||
|
81 |
Lok Sabha |
903.00 |
96.03 |
11% |
11% |
||||
|
Revenue |
878.10 |
96.01 |
11% |
12% |
|||||
|
Capital |
24.90 |
0.02 |
0% |
0% |
|||||
|
82 |
Rajya Sabha |
413.89 |
56.98 |
14% |
12% |
||||
|
Revenue |
400.89 |
56.87 |
14% |
13% |
|||||
|
Capital |
13.00 |
0.11 |
1% |
9% |
|||||
|
83 |
Secretariat
of the Vice-President |
12.42 |
1.23 |
10% |
9% |
||||
|
Revenue |
12.11 |
1.23 |
10% |
9% |
|||||
|
Capital |
0.31 |
0.00 |
0% |
0% |
|||||
|
84 |
Union
Public Service Commission |
435.76 |
31.06 |
7% |
8% |
||||
|
Revenue |
414.12 |
31.06 |
8% |
9% |
|||||
|
Capital |
21.64 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF RAILWAYS |
255445.18 |
47064.12 |
18% |
17% |
|||||
|
85 |
Ministry
of Railways |
255445.18 |
47064.12 |
18% |
17% |
||||
|
Revenue |
3445.18 |
16095.43 |
467% |
374% |
|||||
|
Capital |
252000.00 |
30968.69 |
12% |
12% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287333.16 |
59150.92 |
21% |
21% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
287333.16 |
59150.92 |
21% |
21% |
||||
|
Revenue |
15092.01 |
3824.34 |
25% |
25% |
|||||
|
Capital |
272241.15 |
55326.58 |
20% |
21% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
190405.53 |
11764.30 |
6% |
7% |
|||||
|
87 |
Department
of Rural Development |
187754.53 |
11760.53 |
6% |
7% |
||||
|
Revenue |
187750.29 |
11760.37 |
6% |
7% |
|||||
|
Capital |
4.24 |
0.16 |
4% |
0% |
|||||
|
88 |
Department
of Land Resources |
2651.00 |
3.77 |
0% |
4% |
||||
|
Revenue |
2649.99 |
3.76 |
0% |
4% |
|||||
|
Capital |
1.01 |
0.01 |
1% |
1% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38613.32 |
2928.02 |
8% |
19% |
|||||
|
89 |
Department
of Science and Technology |
28508.90 |
579.17 |
2% |
8% |
||||
|
Revenue |
8413.05 |
575.08 |
7% |
8% |
|||||
|
Capital |
20095.85 |
4.09 |
0% |
0% |
|||||
|
90 |
Department
of Biotechnology |
3446.64 |
292.36 |
8% |
18% |
||||
|
Revenue |
3446.64 |
292.36 |
8% |
18% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6657.78 |
2056.49 |
31% |
32% |
||||
|
Revenue |
6656.17 |
2056.49 |
31% |
32% |
|||||
|
Capital |
1.61 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
6100.10 |
22.12 |
0% |
1% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
6100.10 |
22.12 |
0% |
1% |
||||
|
Revenue |
6017.04 |
21.78 |
0% |
1% |
|||||
|
Capital |
83.06 |
0.34 |
0% |
0% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14886.00 |
72.14 |
0% |
0% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13611.00 |
69.29 |
1% |
0% |
||||
|
Revenue |
13599.42 |
69.25 |
1% |
0% |
|||||
|
Capital |
11.58 |
0.04 |
0% |
0% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1275.00 |
2.85 |
0% |
0% |
||||
|
Revenue |
1273.80 |
2.85 |
0% |
0% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
0% |
|||||
|
DEPARTMENT OF SPACE |
13416.20 |
1083.68 |
8% |
9% |
|||||
|
95 |
Department
of Space |
13416.20 |
1083.68 |
8% |
9% |
||||
|
Revenue |
7312.57 |
845.94 |
12% |
11% |
|||||
|
Capital |
6103.63 |
237.74 |
4% |
6% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5471.06 |
1990.70 |
36% |
3% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5471.06 |
1990.70 |
36% |
3% |
||||
|
Revenue |
5426.19 |
1990.22 |
37% |
4% |
|||||
|
Capital |
44.87 |
0.48 |
1% |
0% |
|||||
|
MINISTRY OF STEEL |
3362.00 |
5.18 |
0% |
2% |
|||||
|
97 |
Ministry
of Steel |
3362.00 |
5.18 |
0% |
2% |
||||
|
Revenue |
364.22 |
5.18 |
1% |
2% |
|||||
|
Capital |
2997.78 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF TEXTILES |
5272.00 |
299.28 |
6% |
6% |
|||||
|
98 |
Ministry
of Textiles |
5272.00 |
299.28 |
6% |
6% |
||||
|
Revenue |
5252.89 |
299.05 |
6% |
6% |
|||||
|
Capital |
19.11 |
0.23 |
1% |
0% |
|||||
|
MINISTRY OF TOURISM |
2541.06 |
8.02 |
0% |
0% |
|||||
|
99 |
Ministry of Tourism |
2541.06 |
8.02 |
0% |
0% |
||||
|
Revenue |
2534.93 |
7.97 |
0% |
0% |
|||||
|
Capital |
6.13 |
0.05 |
1% |
5% |
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
14925.81 |
35.64 |
0% |
13% |
|||||
|
100 |
Ministry
of Tribal Affairs |
14925.81 |
35.64 |
0% |
13% |
||||
|
Revenue |
14894.08 |
35.42 |
0% |
13% |
|||||
|
Capital |
31.73 |
0.22 |
1% |
0% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26889.69 |
81.14 |
0% |
0% |
|||||
|
101 |
Ministry of Women and Child Development |
26889.69 |
81.14 |
0% |
0% |
||||
|
Revenue |
26884.99 |
81.04 |
0% |
0% |
|||||
|
Capital |
4.70 |
0.10 |
2% |
1% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3794.30 |
339.89 |
9% |
10% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3794.30 |
339.89 |
9% |
10% |
||||
|
|
Revenue |
3788.49 |
339.89 |
9% |
10% |
||||
|
|
Capital |
5.81 |
0.00 |
0% |
0% |
||||
|
Exp.
From Contingency Fund |
0.00 |
153.32 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
5065345.04 |
465620.24 |
9% |
9% |
||||
|
|
Revenue |
3944255.27 |
305830.57 |
8% |
9% |
||||
|
Capital |
1121089.77 |
159789.67 |
14% |
9% |
|||||