| 1 |
2 |
3 |
| No. of Vote |
Services and purposes |
Sums not exceeding |
| Voted by Parliament |
Charged on the Consolidated Fund |
Total |
| |
|
Rs. |
Rs. |
Rs. |
| 1 |
Department of Agriculture, Cooperation and Farmers Welfare |
Revenue |
5983,81,00,000 |
.. |
5983,81,00,000 |
| |
|
Capital |
5,14,00,000 |
.. |
5,14,00,000 |
| 2 |
Department of Agricultural Research and Education |
Revenue |
1103,33,00,000 |
.. |
1103,33,00,000 |
| 3 |
Department of Animal Husbandry, Dairying and Fisheries |
Revenue |
399,24,00,000 |
.. |
399,24,00,000 |
| |
|
Capital |
6,01,00,000 |
.. |
6,01,00,000 |
| 4 |
Atomic Energy |
Revenue |
2108,39,00,000 |
17,00,000 |
2108,56,00,000 |
| |
|
Capital |
1005,11,00,000 |
8,00,000 |
1005,19,00,000 |
| 5 |
Ministry of Ayurveda, Yoga and Naturopathy, Unan Siddha and Homoeopathy (AYUSH) |
Revenue |
220,53,00,000 |
.. |
220,53,00,000 |
| |
|
Capital |
50,00,000 |
|
50,00,000 |
| 6 |
Department of Chemicals and Petrochemicals |
Revenue |
27,00,00,000 |
.. |
27,00,00,000 |
| |
|
Capital |
6,67,00,000 |
|
6,67,00,000 |
| 7 |
Department of Fertilisers |
Revenue |
19981,39,00,000 |
.. |
19981,39,00,000 |
| |
|
Capital |
17,00,000 |
.. |
17,00,000 |
| 8 |
Department of Pharmaceuticals |
Revenue |
35,22,00,000 |
.. |
35,22,00,000 |
| |
|
Capital |
2,00,000 |
.. |
2,00,000 |
| 9 |
Ministry of Civil Aviation |
Revenue |
135,09,00,000 |
.. |
135,09,00,000 |
| |
|
Capital |
296,70,00,000 |
.. |
296,70,00,000 |
| 10 |
Ministry of Coal |
Revenue |
60,17,00,000 |
.. |
60,17,00,000 |
| |
|
Capital |
183,33,00,000 |
.. |
183,33,00,000 |
| 11 |
Department of Commerce |
Revenue |
710,46,00,000 |
1,00,000 |
710,47,00,000 |
| |
|
Capital |
16,67,00,000 |
.. |
16,67,00,000 |
| 12 |
Department of Industrial Policy and Promotion |
Revenue |
502,82,00,000 |
.. |
502,82,00,000 |
| |
|
Capital |
1,60,00,000 |
.. |
1,60,00,000 |
| 13 |
Department of Posts |
Revenue |
3910,20,00,000 |
10,00,000 |
3910,30,00,000 |
| |
|
Capital |
67,71,00,000 |
.. |
67,71,00,000 |
| 14 |
Department of Telecommunications |
Revenue |
3771,33,00,000 |
.. |
3771,33,00,000 |
| |
|
Capital |
1025,45,00,000 |
.. |
1025,45,00,000 |
| 15 |
Department of Electronics and Information Technology |
Revenue |
514,95,00,000 |
.. |
514,95,00,000 |
| |
|
Capital |
39,85,00,000 |
.. |
39,85,00,000 |
| 16 |
Department of Consumer Affairs |
Revenue |
206,64,00,000 |
.. |
206,64,00,000 |
| |
|
Capital |
2,88,00,000 |
.. |
2,88,00,000 |
| 17 |
Department of Food and Public Distribution |
Revenue |
32496,69,00,000 |
.. |
32496,69,00,000 |
| |
|
Capital |
10100,26,00,000 |
.. |
10100,26,00,000 |
| 18 |
Ministry of Corporate Affairs |
Revenue |
47,40,00,000 |
.. |
47,40,00,000 |
| |
|
Capital |
5,00,00,000 |
.. |
5,00,00,000 |
| 19 |
Ministry of Culture |
Revenue |
405,00,00,000 |
.. |
405,00,00,000 |
| |
|
Capital |
11,67,00,000 |
.. |
11,67,00,000 |
| 20 |
Ministry of Defence (Misc) |
Revenue |
9408,24,00,000 |
254,00,000 |
9410,78,00,000 |
| |
|
Capital |
2004,66,00,000 |
750,00,000 |
2012,16,00,000 |
| 21 |
Defence Pensions |
Revenue |
13721,94,00,000 |
17,00,000 |
13722,11,00,000 |
| 22 |
Defence Services (Revenue) |
Revenue |
31421,40,00,000 |
1529,00,000 |
31436,69,00,000 |
| 23 |
Capital Outlay on Defence Services |
Capital |
13083,26,00,000 |
1452,00,000 |
13097,78,00,000 |
| 24 |
Ministry of Development of North Eastern Region |
Revenue |
325,17,00,000 |
.. |
325,17,00,000 |
| |
|
Capital |
108,17,00,000 |
.. |
108,17,00,000 |
| 25 |
Ministry of Drinking Water and Sanitation |
Revenue |
3752,13,00,000 |
.. |
3752,13,00,000 |
| 26 |
Ministry of Earth Sciences |
Revenue |
250,07,00,000 |
1,00,000 |
250,08,00,000 |
| |
|
Capital |
29,17,00,000 |
.. |
29,17,00,000 |
| 27 |
Ministry of Environment, Forests and Climate Change |
Revenue |
575,18,00,000 |
.. |
575,18,00,000 |
| |
|
Capital |
9,21,00,000 |
.. |
9,21,00,000 |
| 28 |
Ministry of External Affairs |
Revenue |
2811,92,00,000 |
1,00,000 |
2811,93,00,000 |
| |
|
Capital |
497,17,00,000 |
.. |
497,17,00,000 |
| 29 |
Department of Economic Affairs |
Revenue |
1954,67,00,000 |
.. |
1954,67,00,000 |
| |
|
Capital |
1470,11,00,000 |
.. |
1470,11,00,000 |
| 30 |
Department of Financial Services |
Revenue |
689,25,00,000 |
.. |
689,25,00,000 |
| |
|
Capital |
4936,67,00,000 |
.. |
4936,67,00,000 |
| |
Charged. Interest Payments |
..Revenue |
.. |
84611,66,00,000 |
84611,66,00,000 |
| 32 |
Transfers to States |
Revenue |
6545,83,00,000 |
16774,39,00,000 |
23320,22,00,000 |
| |
|
Capital |
|
3141,67,00,000 |
3141,67,00,000 |
| |
Charged. Repayment of Debt |
Capital |
|
734405,18,00,000 |
734405,18,00,000 |
| 34 |
Department of Expenditure |
Revenue |
37,78,00,000 |
.. |
37,78,00,000 |
| 35 |
Pensions |
Revenue |
5318,33,00,000 |
26,67,00,000 |
5345,00,00,000 |
| 36 |
Indian Audit and Accounts Department |
Revenue |
632,19,00,000 |
21,61,00,000 |
653,80,00,000 |
| |
|
Capital |
1,92,00,000 |
.. |
1,92,00,000 |
| 37 |
Department of Revenue |
Revenue |
1978,17,00,000 |
.. |
1978,17,00,000 |
| |
|
Capital |
9,33,00,000 |
.. |
9,33,00,000 |
| 38 |
Direct Taxes |
Revenue |
864,50,00,000 |
.. |
864,50,00,000 |
| |
|
Capital |
33,67,00,000 |
.. |
33,67,00,000 |
| 39 |
Indirect Taxes |
Revenue |
856,67,00,000 |
8,00,000 |
856,75,00,000 |
| |
|
Capital |
33,33,00,000 |
.. |
33,33,00,000 |
| 40 |
Department of Disinvestment |
Revenue |
6,67,00,000 |
.. |
6,67,00,000 |
| 41 |
Ministry of Food Processing Industries |
Revenue |
106,00,00,000 |
.. |
106,00,00,000 |
| 42 |
Department of Health and Family Welfare |
Revenue |
6483,29,00,000 |
.. |
6483,29,00,000 |
| |
|
Capital |
292,98,00,000 |
.. |
292,98,00,000 |
| 43 |
Department of Health Research |
Revenue |
190,80,00,000 |
.. |
190,80,00,000 |
| 44 |
Department of Heavy Industry |
Revenue |
65,48,00,000 |
.. |
65,48,00,000 |
| |
|
Capital |
151,19,00,000 |
.. |
151,19,00,000 |
| 45 |
Department of Public Enterprises |
Revenue |
3,40,00,000 |
.. |
3,40,00,000 |
| 46 |
Ministry of Home Affairs |
Revenue |
721,75,00,000 |
1,00,000 |
721,76,00,000 |
| |
|
Capital |
50,06,00,000 |
.. |
50,06,00,000 |
| 47 |
Cabinet |
Revenue |
69,94,00,000 |
.. |
69,94,00,000 |
| 48 |
Police |
Revenue |
10279,16,00,000 |
1,24,00,000 |
10280,40,00,000 |
| |
|
Capital |
1505,92,00,000 |
1,11,00,000 |
1507,03,00,000 |
| 49 |
Transfers to Union Territories with Legislature |
Revenue |
346,00,00,000 |
.. |
346,00,00,000 |
| |
|
Capital |
12,00,00,000 |
.. |
12,00,00,000 |
| 50 |
Ministry of Housing and Urban Poverty Alleviation |
Revenue |
1276,83,00,000 |
.. |
1276,83,00,000 |
| 51 |
Department of School Education and Literacy |
Revenue |
12689,53,00,000 |
.. |
12689,53,00,000 |
| 52 |
Department of Higher Education |
Revenue |
4806,67,00,000 |
.. |
4806,67,00,000 |
| 53 |
Ministry of Information and Broadcasting |
Revenue |
674,11,00,000 |
.. |
674,11,00,000 |
| |
|
Capital |
7,93,00,000 |
.. |
7,93,00,000 |
| 54 |
Ministry of Labour and Employment |
Revenue |
905,47,00,000 |
.. |
905,47,00,000 |
| |
|
Capital |
3,53,00,000 |
.. |
3,53,00,000 |
| 55 |
Election Commission |
Revenue |
13,59,00,000 |
.. |
13,59,00,000 |
| |
|
Capital |
6,67,00,000 |
.. |
6,67,00,000 |
| 56 |
Law and Justice |
Revenue |
835,33,00,000 |
.. |
835,33,00,000 |
| |
|
Capital |
14,67,00,000 |
.. |
14,67,00,000 |
| |
Charged. Supreme Court of India |
Revenue |
.. |
31,65,00,000 |
31,65,00,000 |
| 58 |
Ministry of Micro, Small and Medium Enterprises |
Revenue |
575,70,00,000 |
.. |
575,70,00,000 |
| |
|
Capital |
1,76,00,000 |
.. |
1,76,00,000 |
| 59 |
Ministry of Mines |
Revenue |
175,84,00,000 |
1,00,000 |
175,85,00,000 |
| |
|
Capital |
26,40,00,000 |
.. |
26,40,00,000 |
| 60 |
Ministry of Minority Affairs |
Revenue |
614,54,00,000 |
.. |
614,54,00,000 |
| |
|
Capital |
23,33,00,000 |
.. |
23,33,00,000 |
| 61 |
Ministry of New and Renewable Energy |
Revenue |
1595,30,00,000 |
.. |
1595,30,00,000 |
| |
|
Capital |
16,67,00,000 |
.. |
16,67,00,000 |
| 62 |
Ministry of Panchayati Raj |
Revenue |
128,06,00,000 |
.. |
128,06,00,000 |
| 63 |
Ministry of Parliamentary Affairs |
Revenue |
2,88,00,000 |
.. |
2,88,00,000 |
| 64 |
Ministry of Personnel, Public Grievances and Pensions |
Revenue |
269,07,00,000 |
1,41,00,000 |
270,48,00,000 |
| |
|
Capital |
19,52,00,000 |
42,00,000 |
19,94,00,000 |
| |
Charged. Central Vigilance Commission |
Revenue |
.. |
4,61,00,000 |
4,61,00,000 |
| 66 |
Ministry of Petroleum and Natural Gas |
Revenue |
4859,77,00,000 |
.. |
4859,77,00,000 |
| |
|
Capital |
33,00,000 |
.. |
33,00,000 |
| 67 |
Ministry of Planning |
Revenue |
48,77,00,000 |
.. |
48,77,00,000 |
| |
|
Capital |
8,00,000 |
.. |
8,00,000 |
| 68 |
Ministry of Power |
Revenue |
2501,86,00,000 |
.. |
2501,86,00,000 |
| |
|
Capital |
987,96,00,000 |
.. |
987,96,00,000 |
| |
Charged. Staff, Household and Allowances of the President |
Revenue |
.. |
8,77,00,000 |
8,77,00,000 |
| 70 |
Lok Sabha |
Revenue |
103,88,00,000 |
17,00,000 |
104,05,00,000 |
| 71 |
Rajya Sabha |
Revenue |
62,70,00,000 |
17,00,000 |
62,87,00,000 |
| |
Charged. Union Public Service Commission . |
Revenue |
.. |
36,17,00,000 |
36,17,00,000 |
| 73 |
Secretariat of the Vice-President |
Revenue |
77,00,000 |
.. |
77,00,000 |
| 74 |
Ministry of Road Transport and Highways |
Revenue |
8809,83,00,000 |
.. |
8809,83,00,000 |
| |
|
Capital |
9117,83,00,000 |
1,67,00,000 |
9119,50,00,000 |
| 75 |
Department of Rural Development |
Revenue |
27589,97,00,000 |
.. |
27589,97,00,000 |
| 76 |
Department of Land Resources |
Revenue |
275,73,00,000 |
.. |
275,73,00,000 |
| 77 |
Department of Science and Technology |
Revenue |
746,97,00,000 |
.. |
746,97,00,000 |
| |
|
Capital |
2,41,00,000 |
.. |
2,41,00,000 |
| 78 |
Department of Scientific and Industrial Research |
Revenue |
676,04,00,000 |
.. |
676,04,00,000 |
| |
|
Capital |
1,09,00,000 |
.. |
1,09,00,000 |
| 79 |
Department of Biotechnology |
Revenue |
303,33,00,000 |
.. |
303,33,00,000 |
| 80 |
Ministry of Shipping |
Revenue |
246,53,00,000 |
.. |
246,53,00,000 |
| |
|
Capital |
60,23,00,000 |
.. |
60,23,00,000 |
| 81 |
Ministry of Skill Development and Entrepreneurship |
Revenue |
295,09,00,000 |
.. |
295,09,00,000 |
| |
|
Capital |
5,62,00,000 |
.. |
5,62,00,000 |
| 82 |
Department of Social Justice and Empowerment |
Revenue |
1037,83,00,000 |
.. |
1037,83,00,000 |
| |
|
Capital |
56,50,00,000 |
|
56,50,00,000 |
| 83 |
Department of Empowerment of Persons with Disabilities |
Revenue |
125,59,00,000 |
.. |
125,59,00,000 |
| |
|
Capital |
5,00,00,000 |
.. |
5,00,00,000 |
| 84 |
Department of Space |
Revenue |
686,26,00,000 |
10,00,000 |
686,36,00,000 |
| |
|
Capital |
558,79,00,000 |
7,00,000 |
558,86,00,000 |
| 85 |
Ministry of Statistics and Programme Implementation |
Revenue |
787,47,00,000 |
.. |
787,47,00,000 |
| |
|
Capital |
4,67,00,000 |
.. |
4,67,00,000 |
| 86 |
Ministry of Steel |
Revenue |
1427,00,000 |
.. |
14,27,00,000 |
| 87 |
Ministry of Textiles |
Revenue |
762,38,00,000 |
.. |
762,38,00,000 |
| |
|
Capital |
3,42,00,000 |
.. |
3,42,00,000 |
| 88 |
Ministry of Tourism |
Revenue |
264,88,00,000 |
.. |
264,88,00,000 |
| |
|
Capital |
18,00,000 |
.. |
18,00,000 |
| 89 |
Ministry of Tribal Affairs |
Revenue |
128,02,00,000 |
664,73,00,000 |
792,75,00,000 |
| |
|
Capital |
11,67,00,000 |
.. |
11,67,00,000 |
| 90 |
Andaman and Nicobar Islands |
Revenue |
576,74,00,000 |
.. |
576,74,00,000 |
| |
|
Capital |
113,93,00,000 |
.. |
113,93,00,000 |
| 91 |
Chandigarh |
Revenue |
576,51,00,000 |
5,68,00,000 |
582,19,00,000 |
| |
|
Capital |
65,79,00,000 |
8,33,00,000 |
74,12,00,000 |
| 92 |
Dadra and Nagar Haveli |
Revenue |
114,54,00,000 |
.. |
114,54,00,000 |
| |
|
Capital |
64,08,00,000 |
.. |
64,08,00,000 |
| 93 |
Daman and Diu |
Revenue |
231,25,00,000 |
.. |
231,25,00,000 |
| |
|
Capital |
46,30,00,000 |
.. |
46,30,00,000 |
| 94 |
Lakshadweep |
Revenue |
181,56,00,000 |
.. |
181,56,00,000 |
| |
|
Capital |
27,58,00,000 |
.. |
27,58,00,000 |
| 95 |
Ministry of Urban Development |
Revenue |
2583,78,00,000 |
13,96,00,000 |
2597,74,00,000 |
| |
|
Capital |
1900,90,00,000 |
16,17,00,000 |
1917,07,00,000 |
| 96 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
Revenue |
1392,93,00,000 |
.. |
1392,93,00,000 |
| |
|
Capital |
67,12,00,000 |
67,00,000 |
67,79,00,000 |
| 97 |
Ministry of Women and Child Development |
Revenue |
2979,69,00,000 |
.. |
2979,69,00,000 |
| |
|
Capital |
5,00,00,000 |
.. |
5,00,00,000 |
| 98 |
Ministry of Youth Affairs and Sports |
Revenue |
257,00,00,000 |
.. |
257,00,00,000 |
| |
|
Capital |
8,33,00,000 |
.. |
8,33,00,000 |
| |
Total: |
|
306059,30,00,000 |
839818,78,00,000 |
1145878,08,00,000 |