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 |
8859.05 |
6% |
5% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
127290.16 |
6271.45 |
5% |
4% |
||||
|
Revenue |
127202.29 |
6269.99 |
5% |
4% |
|||||
|
Capital |
87.87 |
1.46 |
2% |
1% |
|||||
|
2 |
Department
of Agricultural Research and Education |
10466.39 |
2587.60 |
25% |
24% |
||||
|
Revenue |
10462.06 |
2587.47 |
25% |
24% |
|||||
|
Capital |
4.33 |
0.13 |
3% |
0% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24049.10 |
5122.83 |
21% |
17% |
|||||
|
3 |
Atomic
Energy |
24049.10 |
5122.83 |
21% |
17% |
||||
|
Revenue |
12071.46 |
2984.19 |
25% |
20% |
|||||
|
Capital |
11977.64 |
2138.64 |
18% |
14% |
|||||
|
MINISTRY OF AYUSH |
3992.90 |
598.15 |
15% |
11% |
|||||
|
4 |
Ministry
of Ayush |
3992.90 |
598.15 |
15% |
11% |
||||
|
Revenue |
3937.45 |
598.12 |
15% |
11% |
|||||
|
Capital |
55.45 |
0.03 |
0% |
3% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
161965.21 |
22983.97 |
14% |
10% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
194.05 |
33.65 |
17% |
-6% |
||||
|
Revenue |
192.07 |
33.62 |
18% |
-11% |
|||||
|
Capital |
1.98 |
0.03 |
2% |
0% |
|||||
|
6 |
Department
of Fertilisers |
156502.44 |
22609.70 |
14% |
10% |
||||
|
Revenue |
156487.26 |
22609.61 |
14% |
10% |
|||||
|
Capital |
15.18 |
0.09 |
1% |
0% |
|||||
|
7 |
Department
of Pharmaceuticals |
5268.72 |
340.62 |
6% |
0% |
||||
|
Revenue |
5267.16 |
340.44 |
6% |
0% |
|||||
|
Capital |
1.56 |
0.18 |
12% |
4% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2400.31 |
112.49 |
5% |
4% |
|||||
|
8 |
Ministry
of Civil Aviation |
2400.31 |
112.49 |
5% |
4% |
||||
|
Revenue |
2330.31 |
112.19 |
5% |
4% |
|||||
|
Capital |
70.00 |
0.30 |
0% |
5% |
|||||
|
MINISTRY OF COAL |
501.20 |
221.83 |
44% |
10% |
|||||
|
9 |
Ministry
of Coal |
501.20 |
221.83 |
44% |
10% |
||||
|
Revenue |
499.00 |
221.50 |
44% |
11% |
|||||
|
Capital |
2.20 |
0.33 |
15% |
1% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
18446.05 |
614.04 |
3% |
9% |
|||||
|
10 |
Department
of Commerce |
5300.99 |
463.98 |
9% |
5% |
||||
|
Revenue |
5246.99 |
462.81 |
9% |
5% |
|||||
|
Capital |
54.00 |
1.17 |
2% |
3% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
13145.06 |
150.06 |
1% |
12% |
||||
|
Revenue |
7452.93 |
149.59 |
2% |
5% |
|||||
|
Capital |
5692.13 |
0.47 |
0% |
36% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
108105.10 |
35724.53 |
33% |
10% |
|||||
|
12 |
Department
of Posts |
27099.86 |
8376.09 |
31% |
32% |
||||
|
Revenue |
26141.51 |
8365.99 |
32% |
34% |
|||||
|
Capital |
958.35 |
10.10 |
1% |
1% |
|||||
|
13 |
Department
of Telecommunications |
81005.24 |
27348.44 |
34% |
5% |
||||
|
Revenue |
29220.49 |
10876.34 |
37% |
20% |
|||||
|
Capital |
51784.75 |
16472.10 |
32% |
0% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
215767.09 |
79728.45 |
37% |
23% |
|||||
|
14 |
Department
of Consumer Affairs |
4360.72 |
997.09 |
23% |
0% |
||||
|
Revenue |
4276.30 |
996.15 |
23% |
0% |
|||||
|
Capital |
84.42 |
0.94 |
1% |
2% |
|||||
|
15 |
Department
of Food & Public Distribution |
211406.37 |
78731.36 |
37% |
24% |
||||
|
Revenue |
211386.14 |
28730.94 |
14% |
19% |
|||||
|
Capital |
20.23 |
50000.42 |
247160% |
25494% |
|||||
|
MINISTRY OF COOPERATION |
1186.29 |
9.18 |
1% |
1% |
|||||
|
16 |
Ministry
of Cooperation |
1186.29 |
9.18 |
1% |
1% |
||||
|
Revenue |
1184.68 |
8.94 |
1% |
1% |
|||||
|
Capital |
1.61 |
0.24 |
15% |
0% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
11561.19 |
99.68 |
1% |
4% |
|||||
|
17 |
Ministry
of Corporate Affairs |
11561.19 |
99.68 |
1% |
4% |
||||
|
Revenue |
11444.86 |
99.59 |
1% |
4% |
|||||
|
Capital |
116.33 |
0.09 |
0% |
0% |
|||||
|
MINISTRY OF CULTURE |
3360.96 |
472.34 |
14% |
12% |
|||||
|
18 |
Ministry
of Culture |
3360.96 |
472.34 |
14% |
12% |
||||
|
Revenue |
3168.51 |
460.31 |
15% |
13% |
|||||
|
Capital |
192.45 |
12.03 |
6% |
2% |
|||||
|
MINISTRY OF DEFENCE |
681210.27 |
127860.14 |
19% |
16% |
|||||
|
19 |
Ministry
of Defence(Civil) |
28682.97 |
3457.62 |
12% |
17% |
||||
|
Revenue |
16295.35 |
2781.29 |
17% |
22% |
|||||
|
Capital |
12387.62 |
676.33 |
5% |
10% |
|||||
|
20 |
Defence Sevices (Revenue) |
311732.30 |
60306.19 |
19% |
19% |
||||
|
Revenue |
311732.30 |
60306.19 |
19% |
19% |
|||||
|
21 |
Capital
Outlay on Defence Services |
180000.00 |
24730.24 |
14% |
4% |
||||
|
Capital |
180000.00 |
24730.24 |
14% |
4% |
|||||
|
22 |
Defence Pensions |
160795.00 |
39366.09 |
24% |
25% |
||||
|
Revenue |
160795.00 |
39366.09 |
24% |
25% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5915.00 |
898.66 |
15% |
1% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
5915.00 |
898.66 |
15% |
1% |
||||
|
Revenue |
1882.76 |
275.71 |
15% |
1% |
|||||
|
Capital |
4032.24 |
622.95 |
15% |
1% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3649.81 |
617.98 |
17% |
14% |
|||||
|
24 |
Ministry
of Earth Sciences |
3649.81 |
617.98 |
17% |
14% |
||||
|
Revenue |
2770.78 |
603.88 |
22% |
17% |
|||||
|
Capital |
879.03 |
14.10 |
2% |
1% |
|||||
|
MINISTRY OF EDUCATION |
128650.05 |
11765.79 |
9% |
10% |
|||||
|
25 |
Department
of School Education and Literacy |
78572.10 |
2499.15 |
3% |
4% |
||||
|
Revenue |
78571.30 |
2499.15 |
3% |
4% |
|||||
|
Capital |
0.80 |
0.00 |
0% |
0% |
|||||
|
26 |
Department
of Higher Education |
50077.95 |
9266.64 |
19% |
19% |
||||
|
Revenue |
50067.68 |
9265.87 |
19% |
19% |
|||||
|
Capital |
10.27 |
0.77 |
7% |
3% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
26026.25 |
2432.31 |
9% |
7% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
26026.25 |
2432.31 |
9% |
7% |
||||
|
Revenue |
25583.11 |
2375.91 |
9% |
7% |
|||||
|
Capital |
443.14 |
56.40 |
13% |
6% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3412.82 |
338.22 |
10% |
9% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3412.82 |
338.22 |
10% |
9% |
||||
|
Revenue |
3276.82 |
319.15 |
10% |
9% |
|||||
|
Capital |
136.00 |
19.07 |
14% |
10% |
|||||
|
MINISTRY OF EXTERNAL AFFAIRS |
20516.61 |
3475.47 |
17% |
15% |
|||||
|
29 |
Ministry
of External Affairs |
20516.61 |
3475.47 |
17% |
15% |
||||
|
Revenue |
19519.73 |
3454.46 |
18% |
15% |
|||||
|
Capital |
996.88 |
21.01 |
2% |
16% |
|||||
|
MINISTRY OF FINANCE |
1939001.26 |
186518.86 |
10% |
9% |
|||||
|
30 |
Department
of Economic Affairs |
49013.87 |
171.46 |
0% |
0% |
||||
|
Revenue |
2400.24 |
63.33 |
3% |
1% |
|||||
|
Capital |
46613.63 |
108.13 |
0% |
0% |
|||||
|
31 |
Department
of Expenditure |
603.83 |
64.13 |
11% |
15% |
||||
|
Revenue |
540.52 |
63.53 |
12% |
18% |
|||||
|
Capital |
63.31 |
0.60 |
1% |
0% |
|||||
|
32 |
Department
of Financial Services |
1688.14 |
55.12 |
3% |
1% |
||||
|
Revenue |
1620.01 |
51.77 |
3% |
1% |
|||||
|
Capital |
68.13 |
3.35 |
5% |
2% |
|||||
|
33 |
Department
of Public Enterprises |
29.17 |
4.86 |
17% |
15% |
||||
|
Revenue |
28.60 |
4.71 |
16% |
15% |
|||||
|
Capital |
0.57 |
0.15 |
26% |
10% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
57.13 |
5.07 |
9% |
13% |
||||
|
Revenue |
55.43 |
5.07 |
9% |
13% |
|||||
|
Capital |
1.70 |
0.00 |
0% |
10% |
|||||
|
35 |
Department
of Revenue |
132844.36 |
362.25 |
0% |
0% |
||||
|
Revenue |
132235.12 |
359.44 |
0% |
0% |
|||||
|
Capital |
609.24 |
2.81 |
0% |
1% |
|||||
|
36 |
Direct
Taxes |
10898.45 |
1851.75 |
17% |
19% |
||||
|
Revenue |
9473.29 |
1812.57 |
19% |
20% |
|||||
|
Capital |
1425.16 |
39.18 |
3% |
17% |
|||||
|
37 |
Indirect
Taxes |
42888.83 |
2279.74 |
5% |
5% |
||||
|
Revenue |
40904.23 |
2224.10 |
5% |
5% |
|||||
|
Capital |
1984.60 |
55.64 |
3% |
0% |
|||||
|
38 |
Indian
Audit and Accounts Department |
6411.02 |
1439.23 |
22% |
23% |
||||
|
Revenue |
6238.41 |
1436.16 |
23% |
24% |
|||||
|
Capital |
172.61 |
3.07 |
2% |
1% |
|||||
|
39 |
Interest
Payments |
1276337.98 |
147788.02 |
12% |
11% |
||||
|
Revenue |
1276337.98 |
147788.02 |
12% |
11% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
90186.00 |
17727.45 |
20% |
24% |
||||
|
Revenue |
90186.00 |
17727.45 |
20% |
24% |
|||||
|
42 |
Transfers
to States |
328042.48 |
14769.78 |
5% |
6% |
||||
|
Revenue |
157447.01 |
8318.05 |
5% |
7% |
|||||
|
Capital |
170595.47 |
6451.73 |
4% |
5% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7544.07 |
236.58 |
3% |
-3% |
|||||
|
43 |
Department
of Fisheries |
2703.67 |
35.46 |
1% |
1% |
||||
|
Revenue |
2681.05 |
35.17 |
1% |
1% |
|||||
|
Capital |
22.62 |
0.29 |
1% |
3% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
4840.40 |
201.12 |
4% |
-5% |
||||
|
Revenue |
4254.45 |
200.89 |
5% |
-5% |
|||||
|
Capital |
585.95 |
0.23 |
0% |
0% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4364.22 |
245.85 |
6% |
10% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
4364.22 |
245.85 |
6% |
10% |
||||
|
Revenue |
4361.58 |
245.85 |
6% |
10% |
|||||
|
Capital |
2.64 |
0.00 |
0% |
1% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
99858.56 |
14269.38 |
14% |
18% |
|||||
|
46 |
Department
of Health and Family Welfare |
95957.87 |
13363.84 |
14% |
18% |
||||
|
Revenue |
92333.43 |
13030.95 |
14% |
18% |
|||||
|
Capital |
3624.44 |
332.89 |
9% |
16% |
|||||
|
47 |
Department
of Health Research |
3900.69 |
905.54 |
23% |
22% |
||||
|
Revenue |
3899.43 |
905.49 |
23% |
22% |
|||||
|
Capital |
1.26 |
0.05 |
4% |
0% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
7680.23 |
55.51 |
1% |
0% |
|||||
|
48 |
Ministry of Heavy Industries |
7680.23 |
55.51 |
1% |
0% |
||||
|
Revenue |
7178.23 |
55.14 |
1% |
0% |
|||||
|
Capital |
502.00 |
0.37 |
0% |
7% |
|||||
|
MINISTRY OF HOME AFFAIRS |
233210.68 |
50551.71 |
22% |
19% |
|||||
|
49 |
Ministry
of Home Affairs |
4557.19 |
887.60 |
19% |
13% |
||||
|
Revenue |
4161.22 |
867.58 |
21% |
13% |
|||||
|
Capital |
395.97 |
20.02 |
5% |
2% |
|||||
|
50 |
Cabinet |
1024.30 |
84.24 |
8% |
11% |
||||
|
Revenue |
765.72 |
73.12 |
10% |
11% |
|||||
|
Capital |
258.58 |
11.12 |
4% |
6% |
|||||
|
51 |
Police |
160391.06 |
35739.09 |
22% |
20% |
||||
|
Revenue |
143811.87 |
34022.21 |
24% |
22% |
|||||
|
Capital |
16579.19 |
1716.88 |
10% |
5% |
|||||
|
52 |
Andaman
& Nicobar Islands |
6212.06 |
1480.11 |
24% |
16% |
||||
|
Revenue |
5656.98 |
1441.49 |
25% |
16% |
|||||
|
Capital |
555.08 |
38.62 |
7% |
5% |
|||||
|
53 |
Chandigarh |
6187.48 |
1355.81 |
22% |
20% |
||||
|
Revenue |
5547.17 |
1302.75 |
23% |
21% |
|||||
|
Capital |
640.31 |
53.06 |
8% |
6% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2780.00 |
425.73 |
15% |
9% |
||||
|
Revenue |
1710.00 |
196.21 |
11% |
10% |
|||||
|
Capital |
1070.00 |
229.52 |
21% |
6% |
|||||
|
55 |
Ladakh |
4692.15 |
735.19 |
16% |
10% |
||||
|
Revenue |
2450.00 |
531.95 |
22% |
17% |
|||||
|
Capital |
2242.15 |
203.24 |
9% |
4% |
|||||
|
56 |
Lakshadweep |
1586.16 |
249.85 |
16% |
9% |
||||
|
Revenue |
1296.04 |
230.15 |
18% |
10% |
|||||
|
Capital |
290.12 |
19.70 |
7% |
6% |
|||||
|
57 |
Transfers
to Delhi |
1348.01 |
237.75 |
18% |
0% |
||||
|
Revenue |
968.01 |
237.75 |
25% |
0% |
|||||
|
Capital |
380.00 |
0.00 |
0% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
8499.54 |
21% |
21% |
||||
|
Revenue |
41000.07 |
8499.54 |
21% |
21% |
|||||
|
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 |
3905.17 |
4% |
7% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
96777.00 |
3905.17 |
4% |
7% |
||||
|
Revenue |
59153.62 |
1180.71 |
2% |
5% |
|||||
|
Capital |
37623.38 |
2724.46 |
7% |
11% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4358.38 |
969.74 |
22% |
27% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4358.38 |
969.74 |
22% |
27% |
||||
|
Revenue |
4314.59 |
968.97 |
22% |
27% |
|||||
|
Capital |
43.79 |
0.77 |
2% |
8% |
|||||
|
MINISTRY OF JAL SHAKTI |
99502.85 |
1320.75 |
1% |
8% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
25276.83 |
1193.70 |
5% |
9% |
||||
|
Revenue |
24720.49 |
1161.05 |
5% |
9% |
|||||
|
Capital |
556.34 |
32.65 |
6% |
2% |
|||||
|
63 |
Department of
Drinking Water and Sanitation |
74226.02 |
127.05 |
0% |
8% |
||||
|
Revenue |
74224.82 |
126.97 |
0% |
8% |
|||||
|
Capital |
1.20 |
0.08 |
7% |
0% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32646.19 |
200.85 |
1% |
5% |
|||||
|
64 |
Ministry
of Labour and Employment |
32646.19 |
200.85 |
1% |
5% |
||||
|
Revenue |
32606.92 |
200.02 |
1% |
5% |
|||||
|
Capital |
39.27 |
0.83 |
2% |
3% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
5850.37 |
1144.06 |
20% |
42% |
|||||
|
65 |
Law
and Justice |
4998.24 |
961.42 |
19% |
46% |
||||
|
Revenue |
4807.22 |
959.71 |
20% |
47% |
|||||
|
Capital |
191.02 |
1.71 |
1% |
10% |
|||||
|
66 |
Election
Commission |
304.98 |
63.89 |
21% |
15% |
||||
|
Revenue |
302.98 |
63.78 |
21% |
16% |
|||||
|
Capital |
2.00 |
0.11 |
6% |
3% |
|||||
|
67 |
Supreme
Court of India |
547.15 |
118.75 |
22% |
22% |
||||
|
Revenue |
490.58 |
117.76 |
24% |
24% |
|||||
|
Capital |
56.57 |
0.99 |
2% |
12% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
23168.15 |
1648.99 |
7% |
2% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
23168.15 |
1648.99 |
7% |
2% |
||||
|
Revenue |
22452.42 |
1576.31 |
7% |
2% |
|||||
|
Capital |
715.73 |
72.68 |
10% |
5% |
|||||
|
MINISTRY OF MINES |
3038.00 |
934.33 |
31% |
44% |
|||||
|
69 |
Ministry
of Mines |
3038.00 |
934.33 |
31% |
44% |
||||
|
Revenue |
2958.91 |
915.25 |
31% |
45% |
|||||
|
Capital |
79.09 |
19.08 |
24% |
14% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
3350.00 |
258.04 |
8% |
-17% |
|||||
|
70 |
Ministry
of Minority Affairs |
3350.00 |
258.04 |
8% |
-17% |
||||
|
Revenue |
3346.28 |
257.71 |
8% |
-17% |
|||||
|
Capital |
3.72 |
0.33 |
9% |
1% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
26549.38 |
4828.16 |
18% |
3% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
26549.38 |
4828.16 |
18% |
3% |
||||
|
Revenue |
26542.18 |
4827.84 |
18% |
3% |
|||||
|
Capital |
7.20 |
0.32 |
4% |
0% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
1185.00 |
190.52 |
16% |
1% |
|||||
|
72 |
Ministry
of Panchayati Raj |
1185.00 |
190.52 |
16% |
1% |
||||
|
Revenue |
1170.90 |
189.73 |
16% |
1% |
|||||
|
Capital |
14.10 |
0.79 |
6% |
1% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.56 |
5.79 |
9% |
8% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
66.56 |
5.79 |
9% |
8% |
||||
|
Revenue |
59.90 |
5.68 |
9% |
8% |
|||||
|
Capital |
6.66 |
0.11 |
2% |
4% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2708.53 |
421.62 |
16% |
18% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2656.46 |
410.96 |
15% |
18% |
||||
|
Revenue |
2408.69 |
407.82 |
17% |
20% |
|||||
|
Capital |
247.77 |
3.14 |
1% |
3% |
|||||
|
75 |
Central
Vigilance Commission |
52.07 |
10.66 |
20% |
21% |
||||
|
Revenue |
50.45 |
10.62 |
21% |
21% |
|||||
|
Capital |
1.62 |
0.04 |
2% |
7% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
19326.90 |
56.39 |
0% |
1% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
19326.90 |
56.39 |
0% |
1% |
||||
|
Revenue |
12700.77 |
55.61 |
0% |
1% |
|||||
|
Capital |
6626.13 |
0.78 |
0% |
0% |
|||||
|
MINISTRY OF PLANNING |
1006.06 |
103.92 |
10% |
5% |
|||||
|
77 |
Ministry
of Planning |
1006.06 |
103.92 |
10% |
5% |
||||
|
Revenue |
972.35 |
103.34 |
11% |
5% |
|||||
|
Capital |
33.71 |
0.58 |
2% |
3% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
3470.58 |
471.14 |
14% |
13% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
3470.58 |
471.14 |
14% |
13% |
||||
|
Revenue |
1709.23 |
49.81 |
3% |
3% |
|||||
|
Capital |
1761.35 |
421.33 |
24% |
26% |
|||||
|
MINISTRY OF POWER |
21847.00 |
2044.35 |
9% |
7% |
|||||
|
79 |
Ministry
of Power |
21847.00 |
2044.35 |
9% |
7% |
||||
|
Revenue |
21188.59 |
1743.93 |
8% |
8% |
|||||
|
Capital |
658.41 |
300.42 |
46% |
0% |
|||||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1906.90 |
349.02 |
18% |
18% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
20.57 |
15% |
15% |
||||
|
Revenue |
125.63 |
20.45 |
16% |
20% |
|||||
|
Capital |
16.20 |
0.12 |
1% |
2% |
|||||
|
81 |
Lok Sabha |
903.00 |
175.33 |
19% |
15% |
||||
|
Revenue |
878.10 |
175.27 |
20% |
17% |
|||||
|
Capital |
24.90 |
0.06 |
0% |
0% |
|||||
|
82 |
Rajya Sabha |
413.89 |
94.29 |
23% |
20% |
||||
|
Revenue |
400.89 |
91.57 |
23% |
21% |
|||||
|
Capital |
13.00 |
2.72 |
21% |
10% |
|||||
|
83 |
Secretariat
of the Vice-President |
12.42 |
2.11 |
17% |
18% |
||||
|
Revenue |
12.11 |
2.09 |
17% |
18% |
|||||
|
Capital |
0.31 |
0.02 |
6% |
6% |
|||||
|
84 |
Union
Public Service Commission |
435.76 |
56.72 |
13% |
20% |
||||
|
Revenue |
414.12 |
56.52 |
14% |
21% |
|||||
|
Capital |
21.64 |
0.20 |
1% |
1% |
|||||
|
MINISTRY OF RAILWAYS |
255445.18 |
71148.73 |
28% |
24% |
|||||
|
85 |
Ministry
of Railways |
255445.18 |
71148.73 |
28% |
24% |
||||
|
Revenue |
3445.18 |
19075.53 |
554% |
348% |
|||||
|
Capital |
252000.00 |
52073.20 |
21% |
20% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287333.16 |
63413.08 |
22% |
21% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
287333.16 |
63413.08 |
22% |
21% |
||||
|
Revenue |
15092.01 |
3774.50 |
25% |
25% |
|||||
|
Capital |
272241.15 |
59638.58 |
22% |
21% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
190405.53 |
20491.67 |
11% |
17% |
|||||
|
87 |
Department
of Rural Development |
187754.53 |
20469.28 |
11% |
17% |
||||
|
Revenue |
187750.29 |
20468.91 |
11% |
17% |
|||||
|
Capital |
4.24 |
0.37 |
9% |
11% |
|||||
|
88 |
Department
of Land Resources |
2651.00 |
22.39 |
1% |
6% |
||||
|
Revenue |
2649.99 |
22.26 |
1% |
6% |
|||||
|
Capital |
1.01 |
0.13 |
13% |
6% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38613.32 |
4398.74 |
11% |
20% |
|||||
|
89 |
Department
of Science and Technology |
28508.90 |
1809.54 |
6% |
9% |
||||
|
Revenue |
8413.05 |
1801.90 |
21% |
9% |
|||||
|
Capital |
20095.85 |
7.64 |
0% |
1% |
|||||
|
90 |
Department
of Biotechnology |
3446.64 |
533.38 |
15% |
23% |
||||
|
Revenue |
3446.64 |
533.38 |
15% |
23% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6657.78 |
2055.82 |
31% |
32% |
||||
|
Revenue |
6656.17 |
2055.82 |
31% |
32% |
|||||
|
Capital |
1.61 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
6100.10 |
146.94 |
2% |
14% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
6100.10 |
146.94 |
2% |
14% |
||||
|
Revenue |
6017.04 |
146.41 |
2% |
15% |
|||||
|
Capital |
83.06 |
0.53 |
1% |
0% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14886.00 |
1529.81 |
10% |
3% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
13611.00 |
1361.00 |
10% |
3% |
||||
|
Revenue |
13599.42 |
1360.01 |
10% |
3% |
|||||
|
Capital |
11.58 |
0.99 |
9% |
0% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1275.00 |
168.81 |
13% |
1% |
||||
|
Revenue |
1273.80 |
168.81 |
13% |
1% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
0% |
|||||
|
DEPARTMENT OF SPACE |
13416.20 |
1935.40 |
14% |
15% |
|||||
|
95 |
Department
of Space |
13416.20 |
1935.40 |
14% |
15% |
||||
|
Revenue |
7312.57 |
1362.60 |
19% |
18% |
|||||
|
Capital |
6103.63 |
572.80 |
9% |
11% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5471.06 |
2094.30 |
38% |
5% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5471.06 |
2094.30 |
38% |
5% |
||||
|
Revenue |
5426.19 |
2091.76 |
39% |
5% |
|||||
|
Capital |
44.87 |
2.54 |
6% |
2% |
|||||
|
MINISTRY OF STEEL |
3362.00 |
1411.13 |
42% |
3% |
|||||
|
97 |
Ministry
of Steel |
3362.00 |
1411.13 |
42% |
3% |
||||
|
Revenue |
364.22 |
10.13 |
3% |
3% |
|||||
|
Capital |
2997.78 |
1401.00 |
47% |
10% |
|||||
|
MINISTRY OF TEXTILES |
5272.00 |
662.89 |
13% |
9% |
|||||
|
98 |
Ministry
of Textiles |
5272.00 |
662.89 |
13% |
9% |
||||
|
Revenue |
5252.89 |
662.51 |
13% |
9% |
|||||
|
Capital |
19.11 |
0.38 |
2% |
0% |
|||||
|
MINISTRY OF TOURISM |
2541.06 |
81.30 |
3% |
1% |
|||||
|
99 |
Ministry of Tourism |
2541.06 |
81.30 |
3% |
1% |
||||
|
Revenue |
2534.93 |
81.22 |
3% |
1% |
|||||
|
Capital |
6.13 |
0.08 |
1% |
5% |
|||||
|
MINISTRY OF TRIBAL
AFFAIRS |
14925.81 |
1866.67 |
13% |
13% |
|||||
|
100 |
Ministry
of Tribal Affairs |
14925.81 |
1866.67 |
13% |
13% |
||||
|
Revenue |
14894.08 |
1865.87 |
13% |
13% |
|||||
|
Capital |
31.73 |
0.80 |
3% |
1% |
|||||
|
MINISTRY OF WOMEN AND CHILD
DEVELOPMENT |
26889.69 |
2980.79 |
11% |
0% |
|||||
|
101 |
Ministry of Women and Child Development |
26889.69 |
2980.79 |
11% |
0% |
||||
|
Revenue |
26884.99 |
2980.51 |
11% |
0% |
|||||
|
Capital |
4.70 |
0.28 |
6% |
13% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3794.30 |
599.97 |
16% |
14% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3794.30 |
599.97 |
16% |
14% |
||||
|
|
Revenue |
3788.49 |
599.93 |
16% |
14% |
||||
|
|
Capital |
5.81 |
0.04 |
1% |
0% |
||||
|
Exp.
From Contingency Fund |
0.00 |
699.05 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
5065345.04 |
746126.31 |
15% |
13% |
||||
|
|
Revenue |
3944255.27 |
524772.36 |
13% |
13% |
||||
|
Capital |
1121089.77 |
221353.95 |
20% |
13% |
|||||