| 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 and Cooperation |
Revenue |
3,00,000 |
.. |
3,00,000 |
| 2 |
Department of Agricultural Research and Education |
Revenue |
2,00,000 |
.. |
2,00,000 |
| 3 |
Department of Animal Husbandry, Dairying and Fisheries |
Revenue |
3,00,000 |
.. |
3,00,000 |
| 4 |
Atomic Energy |
Revenue |
55,24,00,000 |
.. |
55,24,00,000 |
| |
|
Capital |
13,22,00,000 |
.. |
13,22,00,000 |
| 5 |
Nuclear Power Schemes |
Revenue |
289,23,00,000 |
.. |
289,23,00,000 |
| |
|
Capital |
399,25,00,000 |
.. |
399,25,00,000 |
| 6 |
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) |
Revenue |
4,00,000 |
.. |
4,00,000 |
| 9 |
Department of Pharmaceuticals |
Revenue |
2,00,000 |
.. |
2,00,000 |
| 10 |
Ministry of Civil Aviation |
Revenue |
1,00,000 |
.. |
1,00,000 |
| |
|
Capital |
4,00,00,000 |
.. |
4,00,00,000 |
| 12 |
Department of Commerce |
Revenue |
4,00,000 |
46,00,000 |
50,00,000 |
| 13 |
Department of Industrial Policy and Promotion |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 14 |
Department of Posts |
Revenue |
648,50,00,000 |
5,00,000 |
648,55,00,000 |
| 15 |
Department of Telecommunications |
Revenue |
7322,07,00,000 |
.. |
7322,07,00,000 |
| |
|
Capital |
2,00,000 |
.. |
2,00,000 |
| 16 |
Department of Electronics and Information Technology |
Revenue |
128,99,00,000 |
.. |
128,99,00,000 |
| |
|
Capital |
1,00,000 |
.. |
1,00,000 |
| 18 |
Department of Food and Public Distribution |
Revenue |
15119,89,00,000 |
1,00,000 |
15119,90,00,000 |
| 19 |
Ministry of Corporate Affairs |
Capital |
2,15,00,000 |
.. |
2,15,00,000 |
| 20 |
Ministry of Culture |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 21 |
Ministry of Defence |
Revenue |
.. |
11,10,00,000 |
11,10,00,000 |
| 23 |
Defence Services Army |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 24 |
Defence Services Navy |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 25 |
Defence Services Air Force |
Revenue |
1,00,000 |
1,60,00,000 |
1,61,00,000 |
| 26 |
Defence Ordnance Factories |
Revenue |
660,95,00,000 |
10,00,00,000 |
670,95,00,000 |
| 27 |
Defence Services Research and Development |
Revenue |
.. |
30,00,000 |
30,00,000 |
| 28 |
Capital Outlay on Defence Services |
Capital |
1,00,000 |
.. |
1,00,000 |
| 30 |
Ministry of Drinking Water and Sanitation |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 32 |
Ministry of Environment, Forests and Climate Change |
Revenue |
65,10,00,000 |
.. |
65,10,00,000 |
| 34 |
Department of Economic Affairs |
Revenue |
153,64,00,000 |
.. |
153,64,00,000 |
| |
|
Capital |
72325,41,00,000 |
.. |
72325,41,00,000 |
| 35 |
Department of Financial Services |
Revenue |
1,00,000 |
.. |
1,00,000 |
| |
|
Capital |
1,00,000 |
.. |
1,00,000 |
| 37 |
Transfers to State and Union territory Governments |
Revenue |
1484,78,00,000 |
.. |
1484,78,00,000 |
| 41 |
Pensions |
Revenue |
500,00,00,000 |
.. |
500,00,00,000 |
| 43 |
Department of Revenue |
Revenue |
990,55,00,000 |
.. |
990,55,00,000 |
| 47 |
Ministry of Food Processing Industries |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 48 |
Department of Health and Family Welfare |
Revenue |
301,02,00,000 |
.. |
301,02,00,000 |
| 50 |
Department of AIDS Control |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 51 |
Department of Heavy Industry |
Revenue |
8,97,00,000 |
.. |
8,97,00,000 |
| 53 |
Ministry of Home Affairs |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 55 |
Police |
Revenue |
285,07,00,000 |
.. |
285,07,00,000 |
| |
|
Capital |
144,26,00,000 |
.. |
144,26,00,000 |
| 56 |
Other Expenditure of the Ministry of Home Affairs |
Revenue |
1,00,000 |
.. |
1,00,000 |
| |
|
Capital |
1,00,000 |
.. |
1,00,000 |
| 57 |
Transfers to Union territory Governments |
Revenue |
58,90,00,000 |
.. |
58,90,00,000 |
| 59 |
Department of School Education and Literacy |
Revenue |
67,02,00,000 |
.. |
67,02,00,000 |
| 60 |
Department of Higher Education |
Revenue |
5,00,000 |
.. |
5,00,000 |
| 61 |
Ministry of Information and Broadcasting |
Revenue |
2,00,000 |
.. |
2,00,000 |
| 62 |
Ministry of Labour and Employment |
Revenue |
123,73,00,000 |
.. |
123,73,00,000 |
| 63 |
Election Commission |
Capital |
8,00,00,000 |
.. |
8,00,00,000 |
| 64 |
Law and Justice |
Revenue |
1,00,000 |
.. |
1,00,000 |
| |
Charged. Supreme Court of India |
Revenue |
.. |
2,50,00,000 |
2,50,00,000 |
| 66 |
Ministry of Micro, Small and Medium Enterprises |
Revenue |
13,43,00,000 |
.. |
13,43,00,000 |
| 68 |
Ministry of Minority Affairs |
Revenue |
2,00,000 |
.. |
2,00,000 |
| 69 |
Ministry of New and Renewable Energy |
Revenue |
2,00,000 |
.. |
2,00,000 |
| 72 |
Ministry of Parliamentary Affairs |
Revenue |
18,00,000 |
.. |
18,00,000 |
| 73 |
Ministry of Personnel, Public Grievances and Pensions |
Revenue |
4,33,00,000 |
.. |
4,33,00,000 |
| 75 |
Ministry of Petroleum and Natural Gas |
Revenue |
23,80,00,000 |
.. |
23,80,00,000 |
| 80 |
Rajya Sabha . |
Revenue |
1,96,00,000 |
.. |
1,96,00,000 |
| |
Charged. Union Public Service Commission |
Revenue |
.. |
13,00,00,000 |
13,00,00,000 |
| 82 |
Secretariat of the Vice-President |
Revenue |
2,90,00,000 |
.. |
2,90,00,000 |
| 83 |
Ministry of Road Transport and Highways |
Revenue |
6803,92,00,000 |
.. |
6803,92,00,000 |
| |
|
Capital |
1290,00,00,000 |
.. |
1290,00,00,000 |
| 84 |
Department of Rural Development |
Revenue |
2008,01,00,000 |
.. |
2008,01,00,000 |
| 85 |
Department of Land Resources |
Revenue |
2,00,000 |
.. |
2,00,000 |
| 86 |
Department of Science and Technology |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 87 |
Department of Scientific and Industrial Research |
Revenue |
7,01,00,000 |
.. |
7,01,00,000 |
| 88 |
Department of Biotechnology |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 89 |
Ministry of Shipping |
Revenue |
6,18,00,000 |
.. |
6,18,00,000 |
| |
|
Capital |
1,00,000 |
.. |
1,00,000 |
| 91 |
Department of Social Justice and Empowerment. |
Revenue |
2,00,000 |
.. |
2,00,000 |
| 92 |
Department of Disability Affairs |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 94 |
Ministry of Statistics and Programme Implementation |
Revenue |
1,00,000 |
.. |
1,00,000 |
| 96 |
Ministry of Textiles |
Revenue |
6,51,00,000 |
.. |
6,51,00,000 |
| 99 |
Andaman and Nicobar Islands |
Revenue |
70,39,00,000 |
.. |
70,39,00,000 |
| |
|
Capital |
219,21,00,000 |
.. |
219,21,00,000 |
| 100 |
Chandigarh |
Revenue |
8,00,000 |
.. |
8,00,000 |
| |
|
Capital |
7,00,000 |
.. |
7,00,000 |
| 101 |
Dadra and Nagar Haveli |
Revenue |
60,12,00,000 |
.. |
60,12,00,000 |
| |
|
Capital |
80,53,00,000 |
.. |
80,53,00,000 |
| 103 |
Lakshadweep |
Revenue |
88,94,00,000 |
.. |
88,94,00,000 |
| |
|
Capital |
4,00,000 |
.. |
4,00,000 |
| 104 |
Department of Urban Development |
Revenue |
680,77,00,000 |
4,83,00,000 |
685,60,00,000 |
| |
|
Capital |
3,00,000 |
.. |
3,00,000 |
| 105 |
Public Works |
Capital |
1,00,000 |
.. |
1,00,000 |
| 107 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
Revenue |
29,62,00,000 |
.. |
29,62,00,000 |
| 108 |
Ministry of Women and Child Development |
Revenue |
1,00,000 |
.. |
1,00,000 |
| |
|
Capital |
20,00,00,000 |
.. |
20,00,00,000 |
| 109 |
Ministry of Youth Affairs and Sports |
Revenue |
2,00,000 |
.. |
2,00,000 |
| |
Total: |
|
112578,58,00,000 |
43,85,00,000 |
112622,43,00,000 |