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 |
12297.46 |
9% |
21% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
127290.16 |
9707.36 |
8% |
21% |
||
|
Revenue |
127202.29 |
9704.30 |
8% |
21% |
|||
|
Capital |
87.87 |
3.06 |
3% |
2% |
|||
|
2 |
Department
of Agricultural Research and Education |
10466.39 |
2590.10 |
25% |
24% |
||
|
Revenue |
10462.06 |
2589.94 |
25% |
24% |
|||
|
Capital |
4.33 |
0.16 |
4% |
1% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24049.10 |
7245.11 |
30% |
23% |
|||
|
3 |
Atomic
Energy |
24049.10 |
7245.11 |
30% |
23% |
||
|
Revenue |
12071.46 |
3823.08 |
32% |
24% |
|||
|
Capital |
11977.64 |
3422.03 |
29% |
22% |
|||
|
MINISTRY OF AYUSH |
3992.90 |
672.84 |
17% |
13% |
|||
|
4 |
Ministry
of Ayush |
3992.90 |
672.84 |
17% |
13% |
||
|
Revenue |
3937.45 |
672.60 |
17% |
13% |
|||
|
Capital |
55.45 |
0.24 |
0% |
8% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
161965.21 |
40553.09 |
25% |
16% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
194.05 |
37.46 |
19% |
-4% |
||
|
Revenue |
192.07 |
37.38 |
19% |
-9% |
|||
|
Capital |
1.98 |
0.08 |
4% |
0% |
|||
|
6 |
Department
of Fertilisers |
156502.44 |
40154.54 |
26% |
17% |
||
|
Revenue |
156487.26 |
40154.28 |
26% |
17% |
|||
|
Capital |
15.18 |
0.26 |
2% |
0% |
|||
|
7 |
Department
of Pharmaceuticals |
5268.72 |
361.09 |
7% |
0% |
||
|
Revenue |
5267.16 |
360.75 |
7% |
0% |
|||
|
Capital |
1.56 |
0.34 |
22% |
7% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2400.31 |
144.85 |
6% |
7% |
|||
|
8 |
Ministry
of Civil Aviation |
2400.31 |
144.85 |
6% |
7% |
||
|
Revenue |
2330.31 |
144.34 |
6% |
7% |
|||
|
Capital |
70.00 |
0.51 |
1% |
5% |
|||
|
MINISTRY OF COAL |
501.20 |
231.20 |
46% |
103% |
|||
|
9 |
Ministry
of Coal |
501.20 |
231.20 |
46% |
103% |
||
|
Revenue |
499.00 |
230.77 |
46% |
104% |
|||
|
Capital |
2.20 |
0.43 |
20% |
4% |
|||
|
MINISTRY OF COMMERCE AND INDUSTRY |
18446.05 |
1412.11 |
8% |
18% |
|||
|
10 |
Department
of Commerce |
5300.99 |
590.56 |
11% |
23% |
||
|
Revenue |
5246.99 |
581.04 |
11% |
23% |
|||
|
Capital |
54.00 |
9.52 |
18% |
4% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
13145.06 |
821.55 |
6% |
15% |
||
|
Revenue |
7452.93 |
419.09 |
6% |
9% |
|||
|
Capital |
5692.13 |
402.46 |
7% |
36% |
|||
|
MINISTRY OF
COMMUNICATIONS |
108105.10 |
40867.97 |
38% |
14% |
|||
|
12 |
Department
of Posts |
27099.86 |
11038.01 |
41% |
44% |
||
|
Revenue |
26141.51 |
10969.31 |
42% |
46% |
|||
|
Capital |
958.35 |
68.70 |
7% |
2% |
|||
|
13 |
Department
of Telecommunications |
81005.24 |
29829.96 |
37% |
7% |
||
|
Revenue |
29220.49 |
11990.68 |
41% |
27% |
|||
|
Capital |
51784.75 |
17839.28 |
34% |
1% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
215767.09 |
94341.69 |
44% |
31% |
|||
|
14 |
Department
of Consumer Affairs |
4360.72 |
1151.37 |
26% |
1% |
||
|
Revenue |
4276.30 |
1150.05 |
27% |
1% |
|||
|
Capital |
84.42 |
1.32 |
2% |
14% |
|||
|
15 |
Department
of Food & Public Distribution |
211406.37 |
93190.32 |
44% |
32% |
||
|
Revenue |
211386.14 |
43189.56 |
20% |
30% |
|||
|
Capital |
20.23 |
50000.76 |
247161% |
12634% |
|||
|
MINISTRY OF COOPERATION |
1186.29 |
27.42 |
2% |
2% |
|||
|
16 |
Ministry
of Cooperation |
1186.29 |
27.42 |
2% |
2% |
||
|
Revenue |
1184.68 |
27.18 |
2% |
2% |
|||
|
Capital |
1.61 |
0.24 |
15% |
9% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
11561.19 |
142.10 |
1% |
6% |
|||
|
17 |
Ministry
of Corporate Affairs |
11561.19 |
142.10 |
1% |
6% |
||
|
Revenue |
11444.86 |
141.66 |
1% |
6% |
|||
|
Capital |
116.33 |
0.44 |
0% |
5% |
|||
|
MINISTRY OF CULTURE |
3360.96 |
755.83 |
22% |
19% |
|||
|
18 |
Ministry
of Culture |
3360.96 |
755.83 |
22% |
19% |
||
|
Revenue |
3168.51 |
731.25 |
23% |
20% |
|||
|
Capital |
192.45 |
24.58 |
13% |
2% |
|||
|
MINISTRY OF DEFENCE |
681210.27 |
175299.40 |
26% |
23% |
|||
|
19 |
Ministry
of Defence(Civil) |
28682.97 |
5585.27 |
19% |
26% |
||
|
Revenue |
16295.35 |
4037.13 |
25% |
34% |
|||
|
Capital |
12387.62 |
1548.14 |
12% |
15% |
|||
|
20 |
Defence Sevices (Revenue) |
311732.30 |
84495.31 |
27% |
26% |
||
|
Revenue |
311732.30 |
84495.31 |
27% |
26% |
|||
|
21 |
Capital
Outlay on Defence Services |
180000.00 |
32343.50 |
18% |
7% |
||
|
Capital |
180000.00 |
32343.50 |
18% |
7% |
|||
|
22 |
Defence Pensions |
160795.00 |
52875.32 |
33% |
34% |
||
|
Revenue |
160795.00 |
52875.32 |
33% |
34% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5915.00 |
1239.33 |
21% |
4% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
5915.00 |
1239.33 |
21% |
4% |
||
|
Revenue |
1882.76 |
338.87 |
18% |
4% |
|||
|
Capital |
4032.24 |
900.46 |
22% |
4% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3649.81 |
914.48 |
25% |
20% |
|||
|
24 |
Ministry
of Earth Sciences |
3649.81 |
914.48 |
25% |
20% |
||
|
Revenue |
2770.78 |
772.35 |
28% |
24% |
|||
|
Capital |
879.03 |
142.13 |
16% |
2% |
|||
|
MINISTRY OF EDUCATION |
128650.05 |
16179.66 |
13% |
13% |
|||
|
25 |
Department
of School Education and Literacy |
78572.10 |
4629.30 |
6% |
7% |
||
|
Revenue |
78571.30 |
4629.27 |
6% |
7% |
|||
|
Capital |
0.80 |
0.03 |
4% |
0% |
|||
|
26 |
Department
of Higher Education |
50077.95 |
11550.36 |
23% |
23% |
||
|
Revenue |
50067.68 |
11549.47 |
23% |
23% |
|||
|
Capital |
10.27 |
0.89 |
9% |
5% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
26026.25 |
3553.94 |
14% |
12% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
26026.25 |
3553.94 |
14% |
12% |
||
|
Revenue |
25583.11 |
3493.37 |
14% |
12% |
|||
|
Capital |
443.14 |
60.57 |
14% |
9% |
|||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3412.82 |
631.01 |
18% |
12% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3412.82 |
631.01 |
18% |
12% |
||
|
Revenue |
3276.82 |
604.50 |
18% |
12% |
|||
|
Capital |
136.00 |
26.51 |
19% |
14% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
20516.61 |
4220.84 |
21% |
19% |
|||
|
29 |
Ministry
of External Affairs |
20516.61 |
4220.84 |
21% |
19% |
||
|
Revenue |
19519.73 |
4181.94 |
21% |
19% |
|||
|
Capital |
996.88 |
38.90 |
4% |
17% |
|||
|
MINISTRY OF FINANCE |
1939001.26 |
452831.87 |
23% |
17% |
|||
|
30 |
Department
of Economic Affairs |
49013.87 |
842.62 |
2% |
1% |
||
|
Revenue |
2400.24 |
699.75 |
29% |
2% |
|||
|
Capital |
46613.63 |
142.87 |
0% |
1% |
|||
|
31 |
Department
of Expenditure |
603.83 |
91.59 |
15% |
22% |
||
|
Revenue |
540.52 |
90.62 |
17% |
27% |
|||
|
Capital |
63.31 |
0.97 |
2% |
0% |
|||
|
32 |
Department
of Financial Services |
1688.14 |
72.71 |
4% |
2% |
||
|
Revenue |
1620.01 |
68.19 |
4% |
2% |
|||
|
Capital |
68.13 |
4.52 |
7% |
3% |
|||
|
33 |
Department
of Public Enterprises |
29.17 |
6.52 |
22% |
21% |
||
|
Revenue |
28.60 |
6.33 |
22% |
21% |
|||
|
Capital |
0.57 |
0.19 |
33% |
14% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
57.13 |
7.42 |
13% |
31% |
||
|
Revenue |
55.43 |
7.42 |
13% |
31% |
|||
|
Capital |
1.70 |
0.00 |
0% |
14% |
|||
|
35 |
Department
of Revenue |
132844.36 |
635.05 |
0% |
3% |
||
|
Revenue |
132235.12 |
465.86 |
0% |
3% |
|||
|
Capital |
609.24 |
169.19 |
28% |
4% |
|||
|
36 |
Direct
Taxes |
10898.45 |
2605.70 |
24% |
28% |
||
|
Revenue |
9473.29 |
2565.38 |
27% |
28% |
|||
|
Capital |
1425.16 |
40.32 |
3% |
25% |
|||
|
37 |
Indirect
Taxes |
42888.83 |
4979.83 |
12% |
18% |
||
|
Revenue |
40904.23 |
4860.57 |
12% |
18% |
|||
|
Capital |
1984.60 |
119.26 |
6% |
4% |
|||
|
38 |
Indian
Audit and Accounts Department |
6411.02 |
1935.37 |
30% |
31% |
||
|
Revenue |
6238.41 |
1929.46 |
31% |
32% |
|||
|
Capital |
172.61 |
5.91 |
3% |
3% |
|||
|
39 |
Interest
Payments |
1276337.98 |
386037.14 |
30% |
23% |
||
|
Revenue |
1276337.98 |
386037.14 |
30% |
23% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
90186.00 |
24824.09 |
28% |
33% |
||
|
Revenue |
90186.00 |
24824.09 |
28% |
33% |
|||
|
42 |
Transfers
to States |
328042.48 |
30793.83 |
9% |
11% |
||
|
Revenue |
157447.01 |
16683.58 |
11% |
12% |
|||
|
Capital |
170595.47 |
14110.25 |
8% |
11% |
|||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
7544.07 |
970.15 |
13% |
2% |
|||
|
43 |
Department
of Fisheries |
2703.67 |
235.25 |
9% |
1% |
||
|
Revenue |
2681.05 |
234.85 |
9% |
1% |
|||
|
Capital |
22.62 |
0.40 |
2% |
3% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
4840.40 |
734.90 |
15% |
2% |
||
|
Revenue |
4254.45 |
734.49 |
17% |
2% |
|||
|
Capital |
585.95 |
0.41 |
0% |
0% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4364.22 |
424.79 |
10% |
14% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4364.22 |
424.79 |
10% |
14% |
||
|
Revenue |
4361.58 |
424.76 |
10% |
14% |
|||
|
Capital |
2.64 |
0.03 |
1% |
1% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
99858.56 |
25514.78 |
26% |
24% |
|||
|
46 |
Department
of Health and Family Welfare |
95957.87 |
24441.05 |
25% |
24% |
||
|
Revenue |
92333.43 |
24028.20 |
26% |
24% |
|||
|
Capital |
3624.44 |
412.85 |
11% |
18% |
|||
|
47 |
Department
of Health Research |
3900.69 |
1073.73 |
28% |
25% |
||
|
Revenue |
3899.43 |
1073.62 |
28% |
25% |
|||
|
Capital |
1.26 |
0.11 |
9% |
36% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7680.23 |
284.62 |
4% |
4% |
|||
|
48 |
Ministry of Heavy Industries |
7680.23 |
284.62 |
4% |
4% |
||
|
Revenue |
7178.23 |
283.79 |
4% |
4% |
|||
|
Capital |
502.00 |
0.83 |
0% |
17% |
|||
|
MINISTRY OF HOME AFFAIRS |
233210.68 |
69157.62 |
30% |
26% |
|||
|
49 |
Ministry
of Home Affairs |
4557.19 |
1210.83 |
27% |
17% |
||
|
Revenue |
4161.22 |
1175.13 |
28% |
18% |
|||
|
Capital |
395.97 |
35.70 |
9% |
3% |
|||
|
50 |
Cabinet |
1024.30 |
135.13 |
13% |
13% |
||
|
Revenue |
765.72 |
115.59 |
15% |
13% |
|||
|
Capital |
258.58 |
19.54 |
8% |
11% |
|||
|
51 |
Police |
160391.06 |
48532.38 |
30% |
27% |
||
|
Revenue |
143811.87 |
45921.71 |
32% |
29% |
|||
|
Capital |
16579.19 |
2610.67 |
16% |
10% |
|||
|
52 |
Andaman
& Nicobar Islands |
6212.06 |
1961.97 |
32% |
24% |
||
|
Revenue |
5656.98 |
1904.32 |
34% |
26% |
|||
|
Capital |
555.08 |
57.65 |
10% |
10% |
|||
|
53 |
Chandigarh |
6187.48 |
1929.54 |
31% |
28% |
||
|
Revenue |
5547.17 |
1850.58 |
33% |
30% |
|||
|
Capital |
640.31 |
78.96 |
12% |
13% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2780.00 |
640.64 |
23% |
16% |
||
|
Revenue |
1710.00 |
295.77 |
17% |
16% |
|||
|
Capital |
1070.00 |
344.87 |
32% |
16% |
|||
|
55 |
Ladakh |
4692.15 |
1079.06 |
23% |
15% |
||
|
Revenue |
2450.00 |
707.08 |
29% |
24% |
|||
|
Capital |
2242.15 |
371.98 |
17% |
7% |
|||
|
56 |
Lakshadweep |
1586.16 |
413.69 |
26% |
21% |
||
|
Revenue |
1296.04 |
387.74 |
30% |
25% |
|||
|
Capital |
290.12 |
25.95 |
9% |
8% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
241.50 |
18% |
0% |
||
|
Revenue |
968.01 |
241.50 |
25% |
0% |
|||
|
Capital |
380.00 |
0.00 |
0% |
0% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
12154.83 |
30% |
28% |
||
|
Revenue |
41000.07 |
12154.83 |
30% |
28% |
|||
|
59 |
Transfers
to Puducherry |
3432.20 |
858.05 |
25% |
25% |
||
|
Revenue |
3432.19 |
858.05 |
25% |
25% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
96777.00 |
10267.35 |
11% |
13% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
96777.00 |
10267.35 |
11% |
13% |
||
|
Revenue |
59153.62 |
2587.27 |
4% |
7% |
|||
|
Capital |
37623.38 |
7680.08 |
20% |
23% |
|||
|
MINISTRY OF INFORMATION AND
BROADCASTING |
4358.38 |
1180.84 |
27% |
29% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4358.38 |
1180.84 |
27% |
29% |
||
|
Revenue |
4314.59 |
1179.75 |
27% |
30% |
|||
|
Capital |
43.79 |
1.09 |
2% |
9% |
|||
|
MINISTRY OF JAL SHAKTI |
99502.85 |
2072.54 |
2% |
8% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
25276.83 |
1770.39 |
7% |
10% |
||
|
Revenue |
24720.49 |
1720.72 |
7% |
10% |
|||
|
Capital |
556.34 |
49.67 |
9% |
5% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74226.02 |
302.15 |
0% |
8% |
||
|
Revenue |
74224.82 |
301.80 |
0% |
8% |
|||
|
Capital |
1.20 |
0.35 |
29% |
2% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32646.19 |
2053.77 |
6% |
13% |
|||
|
64 |
Ministry
of Labour and Employment |
32646.19 |
2053.77 |
6% |
13% |
||
|
Revenue |
32606.92 |
2051.92 |
6% |
13% |
|||
|
Capital |
39.27 |
1.85 |
5% |
4% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5850.37 |
1754.44 |
30% |
51% |
|||
|
65 |
Law
and Justice |
4998.24 |
1507.93 |
30% |
55% |
||
|
Revenue |
4807.22 |
1501.60 |
31% |
56% |
|||
|
Capital |
191.02 |
6.33 |
3% |
10% |
|||
|
66 |
Election
Commission |
304.98 |
86.03 |
28% |
22% |
||
|
Revenue |
302.98 |
85.86 |
28% |
23% |
|||
|
Capital |
2.00 |
0.17 |
9% |
4% |
|||
|
67 |
Supreme
Court of India |
547.15 |
160.48 |
29% |
30% |
||
|
Revenue |
490.58 |
158.93 |
32% |
32% |
|||
|
Capital |
56.57 |
1.55 |
3% |
16% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
23168.15 |
4000.45 |
17% |
6% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
23168.15 |
4000.45 |
17% |
6% |
||
|
Revenue |
22452.42 |
3762.68 |
17% |
6% |
|||
|
Capital |
715.73 |
237.77 |
33% |
11% |
|||
|
MINISTRY OF MINES |
3038.00 |
1107.64 |
36% |
51% |
|||
|
69 |
Ministry
of Mines |
3038.00 |
1107.64 |
36% |
51% |
||
|
Revenue |
2958.91 |
1080.84 |
37% |
52% |
|||
|
Capital |
79.09 |
26.80 |
34% |
23% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3350.00 |
1233.05 |
37% |
-13% |
|||
|
70 |
Ministry
of Minority Affairs |
3350.00 |
1233.05 |
37% |
-13% |
||
|
Revenue |
3346.28 |
1232.48 |
37% |
-13% |
|||
|
Capital |
3.72 |
0.57 |
15% |
2% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
26549.38 |
6161.29 |
23% |
6% |
|||
|
71 |
Ministry
of New and Renewable Energy |
26549.38 |
6161.29 |
23% |
6% |
||
|
Revenue |
26542.18 |
6160.93 |
23% |
6% |
|||
|
Capital |
7.20 |
0.36 |
5% |
1% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1185.00 |
323.01 |
27% |
7% |
|||
|
72 |
Ministry
of Panchayati Raj |
1185.00 |
323.01 |
27% |
7% |
||
|
Revenue |
1170.90 |
321.75 |
27% |
7% |
|||
|
Capital |
14.10 |
1.26 |
9% |
1% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.56 |
9.83 |
15% |
15% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.56 |
9.83 |
15% |
15% |
||
|
Revenue |
59.90 |
9.67 |
16% |
15% |
|||
|
Capital |
6.66 |
0.16 |
2% |
4% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2708.53 |
565.82 |
21% |
23% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2656.46 |
551.51 |
21% |
23% |
||
|
Revenue |
2408.69 |
541.21 |
22% |
25% |
|||
|
Capital |
247.77 |
10.30 |
4% |
4% |
|||
|
75 |
Central
Vigilance Commission |
52.07 |
14.31 |
27% |
28% |
||
|
Revenue |
50.45 |
14.19 |
28% |
29% |
|||
|
Capital |
1.62 |
0.12 |
7% |
13% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
19326.90 |
315.17 |
2% |
3% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
19326.90 |
315.17 |
2% |
3% |
||
|
Revenue |
12700.77 |
314.24 |
2% |
3% |
|||
|
Capital |
6626.13 |
0.93 |
0% |
0% |
|||
|
MINISTRY OF PLANNING |
1006.06 |
148.37 |
15% |
7% |
|||
|
77 |
Ministry
of Planning |
1006.06 |
148.37 |
15% |
7% |
||
|
Revenue |
972.35 |
145.47 |
15% |
7% |
|||
|
Capital |
33.71 |
2.90 |
9% |
6% |
|||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
3470.58 |
685.80 |
20% |
17% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
3470.58 |
685.80 |
20% |
17% |
||
|
Revenue |
1709.23 |
263.25 |
15% |
9% |
|||
|
Capital |
1761.35 |
422.55 |
24% |
26% |
|||
|
MINISTRY OF POWER |
21847.00 |
3500.64 |
16% |
14% |
|||
|
79 |
Ministry
of Power |
21847.00 |
3500.64 |
16% |
14% |
||
|
Revenue |
21188.59 |
3199.66 |
15% |
15% |
|||
|
Capital |
658.41 |
300.98 |
46% |
0% |
|||
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1906.90 |
500.37 |
26% |
24% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
28.46 |
20% |
20% |
||
|
Revenue |
125.63 |
28.16 |
22% |
26% |
|||
|
Capital |
16.20 |
0.30 |
2% |
3% |
|||
|
81 |
Lok Sabha |
903.00 |
250.70 |
28% |
21% |
||
|
Revenue |
878.10 |
250.07 |
28% |
22% |
|||
|
Capital |
24.90 |
0.63 |
3% |
10% |
|||
|
82 |
Rajya Sabha |
413.89 |
125.75 |
30% |
26% |
||
|
Revenue |
400.89 |
122.47 |
31% |
27% |
|||
|
Capital |
13.00 |
3.28 |
25% |
20% |
|||
|
83 |
Secretariat
of the Vice-President |
12.42 |
2.76 |
22% |
24% |
||
|
Revenue |
12.11 |
2.74 |
23% |
25% |
|||
|
Capital |
0.31 |
0.02 |
6% |
6% |
|||
|
84 |
Union
Public Service Commission |
435.76 |
92.70 |
21% |
28% |
||
|
Revenue |
414.12 |
92.31 |
22% |
30% |
|||
|
Capital |
21.64 |
0.39 |
2% |
2% |
|||
|
MINISTRY OF RAILWAYS |
255445.18 |
94212.79 |
37% |
30% |
|||
|
85 |
Ministry
of Railways |
255445.18 |
94212.79 |
37% |
30% |
||
|
Revenue |
3445.18 |
19415.68 |
564% |
313% |
|||
|
Capital |
252000.00 |
74797.11 |
30% |
26% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287333.16 |
67663.00 |
24% |
22% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287333.16 |
67663.00 |
24% |
22% |
||
|
Revenue |
15092.01 |
3796.13 |
25% |
26% |
|||
|
Capital |
272241.15 |
63866.87 |
23% |
22% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
190405.53 |
49790.49 |
26% |
22% |
|||
|
87 |
Department
of Rural Development |
187754.53 |
49660.88 |
26% |
22% |
||
|
Revenue |
187750.29 |
49660.48 |
26% |
22% |
|||
|
Capital |
4.24 |
0.40 |
9% |
17% |
|||
|
88 |
Department
of Land Resources |
2651.00 |
129.61 |
5% |
10% |
||
|
Revenue |
2649.99 |
129.38 |
5% |
10% |
|||
|
Capital |
1.01 |
0.23 |
23% |
20% |
|||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
38613.32 |
5618.96 |
15% |
21% |
|||
|
89 |
Department
of Science and Technology |
28508.90 |
2718.16 |
10% |
13% |
||
|
Revenue |
8413.05 |
2706.34 |
32% |
13% |
|||
|
Capital |
20095.85 |
11.82 |
0% |
6% |
|||
|
90 |
Department
of Biotechnology |
3446.64 |
842.11 |
24% |
23% |
||
|
Revenue |
3446.64 |
842.11 |
24% |
23% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6657.78 |
2058.69 |
31% |
32% |
||
|
Revenue |
6656.17 |
2058.69 |
31% |
32% |
|||
|
Capital |
1.61 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
6100.10 |
172.21 |
3% |
14% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
6100.10 |
172.21 |
3% |
14% |
||
|
Revenue |
6017.04 |
169.57 |
3% |
14% |
|||
|
Capital |
83.06 |
2.64 |
3% |
3% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14886.00 |
2754.36 |
19% |
7% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13611.00 |
2448.12 |
18% |
5% |
||
|
Revenue |
13599.42 |
2446.91 |
18% |
5% |
|||
|
Capital |
11.58 |
1.21 |
10% |
2% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1275.00 |
306.24 |
24% |
19% |
||
|
Revenue |
1273.80 |
306.24 |
24% |
19% |
|||
|
Capital |
1.20 |
0.00 |
0% |
0% |
|||
|
DEPARTMENT OF SPACE |
13416.20 |
2818.06 |
21% |
21% |
|||
|
95 |
Department
of Space |
13416.20 |
2818.06 |
21% |
21% |
||
|
Revenue |
7312.57 |
1914.25 |
26% |
24% |
|||
|
Capital |
6103.63 |
903.81 |
15% |
16% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5471.06 |
2192.17 |
40% |
10% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5471.06 |
2192.17 |
40% |
10% |
||
|
Revenue |
5426.19 |
2187.48 |
40% |
10% |
|||
|
Capital |
44.87 |
4.69 |
10% |
4% |
|||
|
MINISTRY OF STEEL |
3362.00 |
1416.79 |
42% |
4% |
|||
|
97 |
Ministry
of Steel |
3362.00 |
1416.79 |
42% |
4% |
||
|
Revenue |
364.22 |
15.69 |
4% |
4% |
|||
|
Capital |
2997.78 |
1401.10 |
47% |
10% |
|||
|
MINISTRY OF TEXTILES |
5272.00 |
924.42 |
18% |
13% |
|||
|
98 |
Ministry
of Textiles |
5272.00 |
924.42 |
18% |
13% |
||
|
Revenue |
5252.89 |
923.84 |
18% |
13% |
|||
|
Capital |
19.11 |
0.58 |
3% |
9% |
|||
|
MINISTRY OF TOURISM |
2541.06 |
207.83 |
8% |
2% |
|||
|
99 |
Ministry of Tourism |
2541.06 |
207.83 |
8% |
2% |
||
|
Revenue |
2534.93 |
207.74 |
8% |
2% |
|||
|
Capital |
6.13 |
0.09 |
1% |
5% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
14925.81 |
2221.59 |
15% |
14% |
|||
|
100 |
Ministry
of Tribal Affairs |
14925.81 |
2221.59 |
15% |
14% |
||
|
Revenue |
14894.08 |
2220.60 |
15% |
14% |
|||
|
Capital |
31.73 |
0.99 |
3% |
1% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26889.69 |
3977.76 |
15% |
7% |
|||
|
101 |
Ministry of Women and Child Development |
26889.69 |
3977.76 |
15% |
7% |
||
|
Revenue |
26884.99 |
3977.48 |
15% |
7% |
|||
|
Capital |
4.70 |
0.28 |
6% |
13% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3794.30 |
640.43 |
17% |
15% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3794.30 |
640.43 |
17% |
15% |
||
|
|
Revenue |
3788.49 |
640.22 |
17% |
15% |
||
|
|
Capital |
5.81 |
0.21 |
4% |
2% |
||
|
Exp.
From Contingency Fund |
0.00 |
1721.09 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5065345.04 |
1222126.49 |
24% |
20% |
||
|
|
Revenue |
3944255.27 |
946995.08 |
24% |
21% |
||
|
Capital |
1121089.77 |
275131.41 |
25% |
15% |
|||