| Appendix Table 5: Expenditures of Ministries and Departments of the Government of India | |||||||||||||||||
| (Rs crore) | |||||||||||||||||
| Ministries/Departments | Expenditure | 2007-08 | 2006-07 | 2006-07 | 2005-06 | 2004-05 | 2003-04 | 2002-03 | 2001-02 | 2000-01 | 1995-96 | 1990-91 | |||||
| Categories | Budget | Revised | Budget | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Actual | ||||||
| (1) | (2) | (3) | (4) | (5) | (6) | (7) | (8) | (9) | (10) | (11) | (12) | (13) | (17) | (18) | (19) | ||
| 1 | Agriculture | Total | 9362.21 | (2.51) | 8471.93 | 8199.02 | 6726.68 | 5130.04 | 4202.88 | 3638.67 | 3775.72 | 7675.21 | (21.54) | 2893.85 | (0.87) | 2771.33 | |
| (includes agriculture and cooperation, animal | Revenue | 9048.11 | 8225.11 | 7934.15 | 6467.16 | 4792.55 | 3917.33 | 3422.82 | 3380.81 | 7502.97 | 2343.16 | 0.00 | |||||
| husbandry and dairying and research and | Capital | 314.10 | 2409.82 | 264.87 | 259.52 | 337.49 | 285.55 | 215.85 | 394.91 | 172.24 | 550.69 | 0.00 | |||||
| education also state plan) | Plan | 8090.00 | 7080.00 | 6967.00 | 5483.37 | 4055.07 | 3088.67 | 2556.95 | 2610.83 | 2429.88 | 1919.00 | 1058.83 | |||||
| Revenue | 7776.65 | 6830.99 | 6702.66 | 5224.29 | 3718.06 | 2867.80 | 2341.53 | 2216.21 | 2268.04 | 923.80 | 0.00 | ||||||
| Capital | 313.35 | 249.01 | 264.34 | 259.08 | 337.01 | 220.87 | 215.42 | 394.62 | 161.84 | 550.51 | 0.00 | ||||||
| Non-plan | 1272.21 | 1391.93 | 1232.02 | 1243.31 | 1074.97 | 1114.21 | 1081.72 | 1164.89 | 5245.33 | 974.85 | 1712.50 | ||||||
| Revenue | 1271.46 | 1391.12 | 1231.49 | 1242.87 | 1074.49 | 1049.53 | 1081.29 | 1164.60 | 5234.93 | 974.67 | 0.00 | ||||||
| Capital | 0.75 | 0.81 | 0.53 | 0.44 | 0.48 | 64.68 | 0.43 | 0.29 | 10.40 | 0.18 | 0.00 | ||||||
| Memo items: | |||||||||||||||||
| Payment by manufactures/agencies for | Total(NP) | 8347.10 | 8348.10 | 5749.00 | 5749.20 | 5046.00 | 3656.00 | 3500.00 | 4515.00 | 4319.00 | 500.00 | 0.00 | |||||
| concessional sale of decontrolled fertilisers | (RE) | ||||||||||||||||
| 2 | Consumer Affairs, Food and Public | ||||||||||||||||
| Distribution | Total | 26334.64 | (9.78) | 24755.31 | 24793.80 | 23536.36 | 26194.54 | 25477.49 | 24416.13 | 17817.18 | 12485.85 | (16.48) | 5822.34 | (16.96) | 2659.74 | ||
| Revenue | 26253.94 | 24731.12 | 24733.23 | 23495.09 | 26142.12 | 25427.77 | 24344.54 | 17765.20 | 12374.94 | 5795.31 | 0.00 | ||||||
| Capital | 80.70 | 24.19 | 60.57 | 41.27 | 52.42 | 49.72 | 71.59 | 51.98 | 110.91 | 27.03 | 0.00 | ||||||
| Plan | 298.00 | 220.00 | 258.80 | 144.65 | 85.45 | 48.71 | 39.45 | 49.44 | 46.07 | 75.90 | 42.57 | ||||||
| Revenue | 223.90 | 202.31 | 204.83 | 105.20 | 36.89 | 7.99 | 8.19 | 13.80 | 14.93 | 44.02 | 0.00 | ||||||
| Capital | 74.10 | 17.69 | 53.97 | 39.45 | 48.56 | 40.72 | 31.26 | 35.64 | 31.14 | 31.88 | 0.00 | ||||||
| Non-plan | 26036.64 | 24535.31 | 24535.00 | 23391.71 | 26109.09 | 25428.78 | 24376.68 | 17767.74 | 12439.78 | 5746.44 | 2617.17 | ||||||
| Revenue | 26030.04 | 24528.81 | 24528.40 | 23389.89 | 26105.23 | 25419.78 | 24336.35 | 17751.40 | 12360.01 | 5751.29 | 0.00 | ||||||
| Capital | 6.60 | 51.50 | 6.60 | 1.82 | 3.86 | 9.00 | 40.33 | 16.34 | 79.77 | -4.85 | 0.00 | ||||||
| 3 | Food Processing | Total | 258.30 | (18.86) | 156.95 | 173.70 | 119.96 | 85.56 | 68.66 | 77.64 | 58.71 | 64.86 | (5.23) | 50.26 | (11.01) | 29.82 | |
| Revenue | 228.30 | 138.65 | 173.70 | 119.96 | 85.56 | 68.66 | 77.64 | 56.98 | 54.86 | 41.26 | 0.00 | ||||||
| Capital | 30.00 | 18.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.73 | 10.00 | 9.00 | 0.00 | ||||||
| Plan | 250.00 | 150.00 | 166.90 | 6.14 | 80.42 | 63.80 | 72.77 | 53.81 | 49.53 | 45.00 | 25.80 | ||||||
| Revenue | 220.00 | 131.70 | 166.90 | 6.14 | 80.42 | 63.80 | 72.77 | 52.08 | 39.53 | 36.00 | 0.00 | ||||||
| Capital | 30.00 | 18.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.73 | 10.00 | 9.00 | 0.00 | ||||||
| Non-plan | 8.30 | 6.95 | 6.80 | 113.82 | 5.14 | 4.86 | 4.87 | 4.90 | 15.33 | 5.26 | 4.02 | ||||||
| Revenue | 8.30 | 6.95 | 6.80 | 113.82 | 5.14 | 4.86 | 4.87 | 4.90 | 15.33 | 5.26 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 4 | Rural Development,Land Resources | Total | 36588.38 | (19.35) | 31021.01 | 31470.96 | 27484.99 | 18170.36 | 19247.34 | 18223.61 | 13474.30 | 8887.94 | (1.31) | 8328.34 | (22.76) | 2987.62 | |
| Drinking Water supply | Revenue | 36588.38 | 31021.01 | 31470.96 | 27484.99 | 18165.36 | 19237.34 | 18173.61 | 13424.30 | 8787.94 | 8328.34 | 0.00 | |||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 10.00 | 50.00 | 50.00 | 100.00 | 0.00 | 0.00 | ||||||
| Plan | 36560.00 | 30993.62 | 31443.62 | 27460.27 | 18147.32 | 19225.05 | 18201.00 | 13454.77 | 8867.89 | 8308.06 | 2975.01 | ||||||
| Revenue | 36560.00 | 30993.62 | 31443.62 | 27460.27 | 18142.32 | 19215.05 | 18151.00 | 13404.77 | 8767.89 | 8308.06 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 10.00 | 50.00 | 50.00 | 100.00 | 0.00 | 0.00 | ||||||
| Non-plan | 28.38 | 27.39 | 27.34 | 24.72 | 23.04 | 22.29 | 22.61 | 19.53 | 20.05 | 20.28 | 12.61 | ||||||
| Revenue | 28.38 | 27.39 | 27.34 | 24.72 | 23.04 | 22.29 | 22.61 | 19.53 | 20.05 | 20.28 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Memo items: | |||||||||||||||||
| Rural employment (Revised estimates) | Total (P)(RE) | 13320.00 | (21.53) | 12870.00 | 12870.00 | 11700.00 | 6408.00 | 9639.99 | 9502.00 | 4225.00 | 2798.40 | 4771.00 | 2000.91 | ||||
| of which: | |||||||||||||||||
| Sampoorna Gramin Rozgar Yojana | Total (P)(RE) | 2520.00 | 2700.00 | 2700.00 | 7650.00 | 4590.00 | 9639.99 | 8642.00 | 3425.00 | 1345.00 | 2955.00 | 2000.91 | |||||
| National food for work programme | Total (P)(RE) | 0.00 | 0.00 | 0.00 | 4050.00 | 1818.00 | 0.00 | 860.00 | 800.00 | 1453.40 | 1816.00 | 0.00 | |||||
| National rural employment programme | Total (P)(RE) | 10800.00 | 12870.00 | 10170.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Rural water supply | Total | 5850.00 | 4050.01 | 4680.08 | 3654.07 | 2610.07 | 2326.57 | 1886.56 | 1774.06 | 1764.07 | 1110.84 | 403.79 | |||||
| Rural sanitation | Total(P) | 954.00 | 720.00 | 720.00 | 630.00 | 360.00 | 148.50 | 138.50 | 120.00 | 126.00 | 60.00 | 18.01 | |||||
| 5 | Urban Development,Housing and Poverty | Total | 4324.27 | (10.86) | 3758.43 | 3637.93 | 4316.60 | 4036.64 | 4273.94 | 3801.61 | 3013.65 | 1895.39 | (9.27) | 1216.70 | (13.23) | 653.62 | |
| Alleviation | Revenue | 2265.78 | 2272.40 | 2212.53 | 5066.56 | 2013.09 | 1665.44 | 1501.67 | 1187.42 | 1013.69 | 777.83 | 0.00 | |||||
| Capital | 2058.49 | 1486.03 | 1425.40 | 2440.04 | 2023.55 | 2608.50 | 2299.94 | 1826.23 | 881.70 | 438.87 | 0.00 | ||||||
| Plan | 2835.52 | 2259.56 | 2271.45 | 3181.52 | 2922.49 | 3244.99 | 2773.73 | 1976.26 | 1002.87 | 617.97 | 293.88 | ||||||
| Revenue | 1084.50 | 1099.58 | 1106.09 | 959.13 | 1090.89 | 820.44 | 674.81 | 436.30 | 346.94 | 358.02 | 0.00 | ||||||
| Capital | 1751.02 | 1159.98 | 1165.36 | 2222.39 | 1831.60 | 2424.55 | 2098.92 | 1539.96 | 655.93 | 259.95 | 0.00 | ||||||
| Non-plan | 1488.75 | 1498.87 | 1366.48 | 1135.08 | 1114.15 | 1028.95 | 1027.88 | 1037.39 | 892.52 | 598.73 | 359.74 | ||||||
| Revenue | 1181.28 | 1172.82 | 1106.44 | 917.43 | 922.20 | 845.00 | 826.86 | 751.12 | 666.75 | 419.81 | 0.00 | ||||||
| Capital | 307.47 | 326.05 | 260.04 | 217.65 | 191.95 | 183.95 | 201.02 | 286.27 | 225.77 | 178.92 | 0.00 | ||||||
| 6 | Environment and Forests | Total | 1539.00 | (10.05) | 1406.21 | 1520.14 | 1251.58 | 1145.21 | 1033.68 | 1047.24 | 1014.23 | 715.29 | (11.67) | 411.90 | (10.85) | 246.15 | |
| Revenue | 1517.95 | 1384.11 | 1495.63 | 1224.23 | 1127.39 | 1009.42 | 1024.55 | 955.13 | 699.34 | 406.55 | 0.00 | ||||||
| Capital | 21.05 | 22.10 | 24.51 | 27.35 | 17.82 | 24.26 | 22.69 | 59.10 | 15.95 | 5.35 | 0.00 | ||||||
| Plan | 1351.00 | 1225.00 | 1338.93 | 1078.79 | 990.21 | 888.43 | 938.73 | 893.55 | 607.63 | 335.50 | 208.85 | ||||||
| Revenue | 1339.96 | 1213.39 | 1327.92 | 1069.83 | 978.39 | 869.17 | 916.04 | 834.45 | 591.68 | 330.15 | 0.00 | ||||||
| Capital | 11.04 | 11.61 | 11.01 | 8.96 | 11.82 | 19.26 | 22.69 | 59.10 | 15.95 | 5.35 | 0.00 | ||||||
| Non-plan | 188.00 | 181.21 | 181.21 | 172.79 | 155.00 | 145.25 | 108.51 | 120.68 | 107.66 | 76.40 | 37.30 | ||||||
| Revenue | 177.99 | 170.72 | 167.71 | 154.40 | 149.00 | 140.25 | 108.51 | 120.68 | 107.66 | 76.40 | 0.00 | ||||||
| Capital | 10.01 | 10.49 | 13.50 | 18.39 | 6.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 7 | Health and Family Welfare | Total | 15854.88 | (14.80) | 11757.74 | 12993.77 | 9650.24 | 8086.46 | 7249.14 | 6503.81 | 5936.89 | 5255.35 | (15.22) | 2587.54 | (15.22) | 1274.14 | |
| (includes health,Indian system of medicine | Revenue | 15499.03 | 11681.28 | 12916.09 | 9578.54 | 8065.39 | 7180.60 | 6493.81 | 5928.23 | 5289.73 | 2590.13 | 0.00 | |||||
| and family welfare) | Capital | 355.85 | 76.46 | 77.68 | 778.90 | 21.07 | 68.54 | 10.00 | 8.66 | -34.38 | -2.59 | 0.00 | |||||
| Plan | 14363.00 | 10320.00 | 11671.22 | 673.54 | 6866.46 | 5866.80 | 5364.68 | 5005.33 | 4303.38 | 2132.50 | 1032.52 | ||||||
| Revenue | 14007.15 | 10243.54 | 11593.54 | 475.08 | 6865.95 | 5866.80 | 5364.68 | 5004.04 | 4302.87 | 2128.44 | 0.00 | ||||||
| Capital | 355.85 | 74.46 | 77.68 | 198.46 | 0.51 | 0.00 | 0.00 | 1.29 | 0.51 | 4.06 | 0.00 | ||||||
| Non-plan | 1491.88 | 1437.74 | 1322.55 | 1417.00 | 1220.00 | 1382.34 | 1139.13 | 931.56 | 951.97 | 455.04 | 241.62 | ||||||
| Revenue | 1491.88 | 1437.74 | 1322.55 | 1347.79 | 1199.44 | 1313.80 | 1129.13 | 924.19 | 986.86 | 461.69 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 69.21 | 20.56 | 68.54 | 10.00 | 7.37 | -34.89 | -6.65 | 0.00 | ||||||
| 8 | Energy | Total | 9730.60 | (9.89) | 9168.93 | 9977.99 | 6490.19 | 6345.49 | 9836.01 | 8923.62 | 5530.37 | 4576.56 | (-0.27) | 4637.89 | (0.18) | 4596.94 | |
| (includes all items from 8.1 to 8.5) | Revenue | 8600.67 | 7450.06 | 7983.05 | 5174.18 | 4544.30 | 7834.84 | 7592.20 | 2078.97 | 1458.10 | 659.87 | 0.00 | |||||
| Capital | 1129.94 | 1718.87 | 1994.94 | 1316.01 | 1801.19 | 2001.17 | 1331.42 | 3451.40 | 3118.46 | 3978.02 | 0.00 | ||||||
| Plan | 6513.00 | 5472.05 | 6506.71 | 3086.03 | 2879.42 | 2845.85 | 2608.94 | 4277.12 | 4041.26 | 3331.55 | 3903.48 | ||||||
| Revenue | 5383.06 | 4306.76 | 4536.77 | 1850.06 | 1080.23 | 844.68 | 1287.52 | 1588.85 | 1034.80 | 410.30 | 0.00 | ||||||
| Capital | 1129.94 | 1165.29 | 1969.94 | 1235.97 | 1799.19 | 2001.17 | 1321.42 | 2688.27 | 3006.46 | 2921.25 | 0.00 | ||||||
| Non-plan | 3217.60 | 3696.88 | 3471.28 | 3404.16 | 3466.07 | 6990.16 | 6314.68 | 1253.25 | 535.30 | 1306.34 | 693.46 | ||||||
| Revenue | 3217.60 | 3143.30 | 3446.28 | 3324.12 | 3464.07 | 6990.16 | 6304.68 | 490.12 | 423.30 | 249.57 | 0.00 | ||||||
| Capital | 0.00 | 553.58 | 25.00 | 80.04 | 2.00 | 0.00 | 10.00 | 763.13 | 112.00 | 1056.77 | 0.00 | ||||||
| 8.1 | Coal | Total | 288.00 | (-11.86) | 337.50 | 205.71 | 263.05 | 387.54 | 229.67 | 291.64 | 607.14 | 791.04 | (7.95) | 539.69 | (-13.05) | 1085.64 | |
| Revenue | 288.00 | 337.50 | 205.71 | 263.05 | 284.04 | 229.67 | 279.02 | 550.01 | 398.52 | 153.42 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 103.50 | 0.00 | 12.62 | 57.13 | 392.52 | 386.27 | 0.00 | ||||||
| Plan | 250.00 | 300.00 | 168.71 | 228.49 | 188.93 | 79.21 | 170.03 | 457.21 | 648.09 | 411.36 | 946.80 | ||||||
| Revenue | 250.00 | 300.00 | 168.71 | 228.49 | 85.43 | 79.21 | 157.41 | 400.08 | 255.57 | 25.10 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 103.50 | 0.00 | 12.62 | 57.13 | 392.52 | 386.26 | 0.00 | ||||||
| Non-plan | 38.00 | 37.50 | 37.00 | 34.56 | 198.61 | 150.46 | 121.61 | 149.93 | 142.95 | 128.33 | 138.84 | ||||||
| Revenue | 38.00 | 37.50 | 37.00 | 34.56 | 198.61 | 150.46 | 121.61 | 149.93 | 142.95 | 128.32 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | ||||||
| 8.2 | Power | Total | 5552.19 | (8.53) | 4766.32 | 5567.00 | 2748.09 | 2340.89 | 1898.94 | 1883.29 | 3157.02 | 2885.19 | (2.13) | 2596.29 | (-2.26) | 2911.33 | |
| Revenue | 4541.91 | 3705.30 | 3769.26 | 1513.23 | 747.31 | 413.27 | 793.33 | 832.98 | 479.03 | 160.80 | 0.00 | ||||||
| Capital | 1010.28 | 1061.02 | 1797.74 | 1234.86 | 1593.58 | 1485.67 | 1089.96 | 2324.04 | 2406.16 | 2435.49 | 0.00 | ||||||
| Plan | 5483.00 | 4700.00 | 5500.00 | 2690.74 | 2288.00 | 1846.97 | 1830.46 | 3112.81 | 2835.97 | 2574.61 | 2544.96 | ||||||
| Revenue | 4472.72 | 3638.98 | 3702.26 | 1455.88 | 694.42 | 361.30 | 740.50 | 788.77 | 429.81 | 139.12 | 0.00 | ||||||
| Capital | 1010.28 | 1061.02 | 1797.74 | 1234.86 | 1593.58 | 1485.67 | 1089.96 | 2324.04 | 2406.16 | 2435.49 | 0.00 | ||||||
| Non-plan | 69.19 | 66.32 | 67.00 | 57.35 | 52.89 | 51.97 | 52.83 | 44.21 | 49.22 | 21.68 | 366.37 | ||||||
| Revenue | 69.19 | 66.32 | 67.00 | 57.35 | 52.89 | 51.97 | 52.83 | 44.21 | 49.22 | 21.68 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 8.3 | Non-conventional Energy Sources | Total | 632.90 | (8.25) | 287.58 | 603.64 | 386.57 | 218.58 | 363.12 | 417.22 | 488.95 | 335.57 | (6.01) | 250.66 | (16.42) | 117.22 | |
| (New and renewable Energy) | Revenue | 568.65 | 242.88 | 538.39 | 331.53 | 158.54 | 281.08 | 287.20 | 293.10 | 224.02 | 174.88 | 0.00 | |||||
| Capital | 64.25 | 44.70 | 65.25 | 55.04 | 60.04 | 82.04 | 130.02 | 195.85 | 111.55 | 75.78 | 0.00 | ||||||
| Plan | 626.00 | 282.05 | 597.00 | 6.57 | 213.37 | 357.61 | 412.01 | 484.03 | 330.72 | 247.86 | 115.86 | ||||||
| Revenue | 561.75 | 237.35 | 531.75 | 6.57 | 153.33 | 275.57 | 281.99 | 288.18 | 219.17 | 172.08 | 0.00 | ||||||
| Capital | 64.25 | 44.70 | 65.25 | 0.00 | 60.04 | 82.04 | 130.02 | 195.85 | 111.55 | 75.78 | 0.00 | ||||||
| Non-plan | 6.90 | 5.53 | 6.64 | 380.00 | 5.21 | 5.51 | 5.21 | 4.92 | 4.85 | 2.80 | 1.36 | ||||||
| Revenue | 6.90 | 5.53 | 6.64 | 324.96 | 5.21 | 5.51 | 5.21 | 4.92 | 4.85 | 2.80 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 55.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 8.4 | Petroleum and Natural Gas | Total | 2867.81 | (114.79) | 3328.86 | 3106.62 | 2695.37 | 2967.83 | 6879.54 | 5232.41 | 624.48 | 6.33 | (-63.94) | 1038.17 | (33.87) | 241.42 | |
| Revenue | 2867.81 | 2800.28 | 3106.62 | 2695.37 | 2965.83 | 6560.18 | 5232.41 | 6.35 | 6.33 | 3.31 | 0.00 | ||||||
| Capital | 0.00 | 528.58 | 0.00 | 0.00 | 2.00 | 319.36 | 0.00 | 618.13 | 0.00 | 1034.86 | 0.00 | ||||||
| Plan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 319.36 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | ||||||
| Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 319.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Non-plan | 2867.81 | 3328.86 | 3106.62 | 2695.37 | 2967.83 | 6560.18 | 5232.41 | 624.48 | 6.33 | 1038.17 | 91.42 | ||||||
| Revenue | 2867.81 | 2800.28 | 3106.62 | 2695.37 | 2965.83 | 6560.18 | 5232.41 | 6.35 | 6.33 | 3.31 | 0.00 | ||||||
| Capital | 0.00 | 528.58 | 0.00 | 0.00 | 2.00 | 0.00 | 0.00 | 618.13 | 0.00 | 1034.86 | 0.00 | ||||||
| 8.5 | Mines | Total | 389.70 | (-4.40) | 448.67 | 495.02 | 397.11 | 430.65 | 464.74 | 1099.06 | 652.78 | 558.43 | (21.25) | 213.08 | (-2.46) | 241.33 | |
| Revenue | 334.30 | 364.10 | 363.07 | 371.00 | 388.58 | 350.64 | 1000.24 | 396.53 | 350.20 | 167.46 | 0.00 | ||||||
| Capital | 55.41 | 84.57 | 131.95 | 26.11 | 42.07 | 114.10 | 98.82 | 256.25 | 208.23 | 45.62 | 0.00 | ||||||
| Plan | 154.00 | 190.00 | 241.00 | 160.23 | 189.12 | 242.70 | 196.44 | 223.07 | 226.48 | 97.72 | 145.86 | ||||||
| Revenue | 98.59 | 130.43 | 134.05 | 159.12 | 147.05 | 128.60 | 107.62 | 111.82 | 130.25 | 74.00 | 0.00 | ||||||
| Capital | 55.41 | 59.57 | 106.95 | 1.11 | 42.07 | 114.10 | 88.82 | 111.25 | 96.23 | 23.72 | 0.00 | ||||||
| Non-plan | 235.70 | 258.67 | 254.02 | 236.88 | 241.53 | 222.04 | 902.62 | 429.71 | 331.95 | 115.36 | 95.47 | ||||||
| Revenue | 235.70 | 233.67 | 229.02 | 211.88 | 241.53 | 222.04 | 892.62 | 284.71 | 219.95 | 93.46 | 0.00 | ||||||
| Capital | 0.00 | 25.00 | 25.00 | 25.00 | 0.00 | 0.00 | 10.00 | 145.00 | 112.00 | 21.90 | 0.00 | ||||||
| 9 | Defence | Total | 112695.83 | (8.14) | 101533.05 | 104123.84 | 94977.49 | 89714.01 | 71771.60 | 66398.95 | 65082.50 | 60267.65 | (14.74) | 30298.20 | (11.37) | 17684.32 | |
| (includes both civil and services) | Revenue | 69992.32 | 66595.03 | 65983.67 | 62202.99 | 57402.84 | 54664.14 | 51264.72 | 48856.78 | 47859.60 | 22216.86 | 0.00 | |||||
| Capital | 42703.51 | 34938.02 | 38140.17 | 32774.50 | 32311.17 | 17107.46 | 15134.23 | 16225.72 | 12408.05 | 8081.34 | 0.00 | ||||||
| Plan | 0.00 | 64.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Revenue | 0.00 | 64.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Non-plan | 112695.83 | 101469.05 | 104123.84 | 94977.49 | 89714.01 | 71771.60 | 66398.95 | 65082.50 | 60267.65 | 30298.20 | 17684.32 | ||||||
| Revenue | 69992.32 | 66531.03 | 65983.67 | 62202.99 | 57402.84 | 54664.14 | 51264.72 | 48856.78 | 47859.60 | 22216.86 | 0.00 | ||||||
| of which: | Capital | 42703.51 | 34938.02 | 38140.17 | 32774.50 | 32311.17 | 17107.46 | 15134.23 | 16225.72 | 12408.05 | 8081.34 | 0.00 | |||||
| 9.1 | Defence (Services)(NP) | Total | 96000.00 | (8.60) | 86000.00 | 89000.00 | 80548.98 | 75855.90 | 60065.80 | 55661.83 | 54265.73 | 49622.04 | (13.05) | 26879.00 | (11.28) | 15750.00 | |
| Revenue | 54078.00 | 51542.00 | 51542.00 | 48211.11 | 43862.11 | 43203.19 | 40708.98 | 38058.82 | 37237.99 | 18835.12 | 0.00 | ||||||
| Capital | 41922.00 | 34458.00 | 37458.00 | 32337.87 | 31993.79 | 16862.61 | 14952.85 | 16206.91 | 12384.05 | 8043.88 | 0.00 | ||||||
| 10 | Human Resource Development & Culture | Total | 38984.72 | (18.68) | 29721.21 | 30456.93 | 22850.98 | 16581.59 | 13212.33 | 12070.06 | 10466.82 | 9906.34 | (15.30) | 4861.47 | (16.88) | 2228.42 | |
| (includes items 10.1 to 10.3) | Revenue | 38956.93 | 29717.66 | 30402.39 | 22823.86 | 16543.30 | 13196.97 | 12068.47 | 10465.77 | 9905.49 | 4857.88 | 0.00 | |||||
| Capital | 27.79 | 3.55 | 54.54 | 27.12 | 38.29 | 15.36 | 1.59 | 1.05 | 0.85 | 3.59 | 0.00 | ||||||
| Plan | 35164.50 | 26083.85 | 26609.85 | 19158.10 | 13192.75 | 9927.07 | 8945.57 | 7609.41 | 6520.87 | 3542.32 | 1309.88 | ||||||
| Revenue | 35136.74 | 26080.33 | 26555.34 | 19130.98 | 13154.46 | 9911.71 | 8943.98 | 7608.36 | 6520.02 | 3539.74 | 0.00 | ||||||
| Capital | 27.76 | 3.52 | 54.51 | 27.12 | 38.29 | 15.36 | 1.59 | 1.05 | 0.85 | 2.58 | 0.00 | ||||||
| Non-plan | 3820.22 | 3637.36 | 3847.08 | 3652.88 | 3388.84 | 3285.26 | 3124.49 | 2857.41 | 3385.47 | 1319.15 | 918.54 | ||||||
| Revenue | 3760.19 | 3578.74 | 3847.05 | #REF! | 3388.84 | 3285.26 | 3124.49 | 2857.41 | 3385.47 | 1318.14 | 0.00 | ||||||
| Capital | 0.03 | 0.03 | 0.03 | #REF! | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | ||||||
| 10.1 | Education | Total | 32351.72 | (19.24) | 24249.00 | 24114.99 | 17809.57 | 13097.99 | 10144.66 | 9069.36 | 8020.31 | 7916.03 | (16.75) | 3649.43 | (17.18) | 1651.60 | |
| (icludes both primary and secondary | Revenue | 32350.72 | 24248.99 | 24114.98 | 17809.57 | 13097.99 | 10144.66 | 9069.36 | 8021.06 | 7916.03 | 3647.91 | 0.00 | |||||
| education) | Capital | 1.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.75 | 0.00 | 1.52 | 0.00 | |||||
| Plan | 28671.50 | 20744.00 | 20744.00 | 14538.23 | 10120.02 | 7338.29 | 6361.40 | 5535.44 | 4841.82 | 2503.07 | 886.60 | ||||||
| Revenue | 28670.50 | 20743.99 | 20743.99 | 14538.23 | 10120.02 | 7338.29 | 6361.40 | 5536.19 | 4841.82 | 2502.55 | 0.00 | ||||||
| Capital | 1.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.75 | 0.00 | 0.52 | 0.00 | ||||||
| Non-plan | 3680.22 | 3505.00 | 3370.99 | 3231.34 | 2977.97 | 2806.37 | 2707.96 | 2484.87 | 3074.21 | 1146.36 | 765.00 | ||||||
| Revenue | 3680.22 | 3505.00 | 3370.99 | 3231.34 | 2977.97 | 2806.37 | 2707.96 | 2484.87 | 3074.21 | 1145.36 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | ||||||
| Memo items: | |||||||||||||||||
| Nutritional support to primary education(RE) | Total (P) | 3191.60 | (14.37) | 1898.20 | 1898.20 | 3010.76 | 1507.50 | 1375.00 | 1021.50 | 1031.24 | 1090.00 | 611.79 | 0.00 | ||||
| Sarva shiksha abhiyan (SSA)(RE) | Total (P) | 6993.00 | 5831.00 | 5831.00 | 7166.25 | 4753.63 | 2732.32 | 1220.03 | 500.00 | 350.00 | 0.00 | 0.00 | |||||
| 10.2 | Women and child development | Total | 5853.00 | (19.78) | 4898.44 | 4852.94 | 3922.26 | 2447.94 | 2103.05 | 2132.86 | 1690.64 | 1380.89 | (9.72) | 868.25 | (19.85) | 351.09 | |
| Revenue | 5853.00 | 4898.44 | 4852.94 | 3922.26 | 2447.94 | 2103.05 | 2132.86 | 1690.64 | 1380.89 | 868.25 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Plan | 5793.00 | 4839.85 | 4795.85 | 3866.37 | 2396.50 | 2050.68 | 2081.40 | 1641.79 | 1331.83 | 821.25 | 313.10 | ||||||
| Revenue | 5793.00 | 4839.85 | 4795.85 | 3866.37 | 2396.50 | 2050.68 | 2081.40 | 1641.79 | 1331.83 | 821.25 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Non-plan® | 60.00 | 58.59 | 57.09 | 55.89 | 51.44 | 52.37 | 51.46 | 48.85 | 49.06 | 47.00 | 37.99 | ||||||
| 10.3 | Youth affairs and sports and Culture | Total | 1712.61 | (13.79) | 1333.77 | 1489.00 | 1119.15 | 1035.66 | 964.62 | 867.84 | 755.87 | 609.42 | (12.13) | 343.79 | (8.78) | 225.73 | |
| Revenue | 1635.82 | 1304.20 | 1434.47 | 1092.03 | 997.37 | 949.26 | 866.25 | 754.07 | 608.57 | 341.72 | 0.00 | ||||||
| Capital | 76.79 | 29.57 | 54.53 | 27.12 | 38.29 | 15.36 | 1.59 | 1.80 | 0.85 | 2.07 | 0.00 | ||||||
| Plan | 1257.00 | 900.00 | 1070.00 | 753.50 | 676.23 | 538.10 | 502.77 | 432.18 | 347.22 | 218.00 | 110.18 | ||||||
| Revenue | 1180.24 | 870.46 | 1015.50 | 726.38 | 637.94 | 522.74 | 501.18 | 430.38 | 346.37 | 215.94 | 0.00 | ||||||
| Capital | 76.76 | 29.54 | 54.50 | 27.12 | 38.29 | 15.36 | 1.59 | 1.80 | 0.85 | 2.06 | 0.00 | ||||||
| Non-plan | 455.61 | 433.77 | 419.00 | 365.65 | 359.43 | 426.52 | 365.07 | 323.69 | 262.20 | 125.79 | 115.55 | ||||||
| Revenue | 455.58 | 433.74 | 3556.03 | 365.65 | 2530.41 | 2255.84 | 2309.23 | 2320.69 | 1932.66 | 1370.28 | 645.13 | ||||||
| Capital | 0.03 | 0.03 | 3270.79 | 0.00 | 2268.90 | 2031.76 | 2112.65 | 2146.97 | 1799.43 | 1147.11 | 0.00 | ||||||
| 11 | Welfare 0f Scheduled Cast/Scheduled Tribes/ | Total | 4304.02 | (10.92) | 3549.44 | 3487.06 | 3055.78 | 2467.25 | 2138.67 | 2256.15 | 2268.02 | 1878.47 | (7.11) | 1332.77 | (15.62) | 645.13 | |
| Minorities | Revenue | 4074.00 | 3407.64 | 3270.76 | 1868.86 | 2268.90 | 2031.76 | 2112.65 | 2146.97 | 1799.43 | 1147.10 | 0.00 | |||||
| (includes social justice and empowerment, | Capital | 230.02 | 141.80 | 216.30 | 118.10 | 198.35 | 106.91 | 143.50 | 121.05 | 79.04 | 185.67 | 0.00 | |||||
| tribal affairs and minority affairs) | Plan | 4220.71 | 3469.68 | 3406.90 | 1916.03 | 2395.51 | 2073.12 | 2194.33 | 2206.98 | 1824.82 | 1295.00 | 618.20 | |||||
| Revenue | 3990.69 | 3327.88 | 3190.60 | 1797.93 | 2197.16 | 1966.21 | 2050.83 | 2088.13 | 1747.78 | 1109.74 | 0.00 | ||||||
| Capital | 230.02 | 141.80 | 216.30 | 118.10 | 198.35 | 106.91 | 143.50 | 118.85 | 77.04 | 185.26 | 0.00 | ||||||
| Non-plan | 83.31 | 79.76 | 80.16 | 70.93 | 71.74 | 65.55 | 61.82 | 61.04 | 53.65 | 37.77 | 26.93 | ||||||
| Revenue | 83.31 | 79.76 | 80.16 | 70.93 | 71.74 | 65.55 | 61.82 | 58.84 | 51.65 | 37.36 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 | 2.00 | 0.41 | 0.00 | ||||||
| 12 | Labour and Employment | Total | 1633.48 | (8.23) | 1405.00 | 1481.36 | 1248.65 | 987.78 | 818.69 | 756.99 | 830.94 | 867.41 | (8.67) | 572.37 | (14.30) | 293.43 | |
| Revenue | 1628.44 | 1405.00 | 1481.36 | 1248.65 | 987.78 | 818.69 | 756.99 | 830.94 | 867.41 | 572.37 | 0.00 | ||||||
| Capital | 5.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Plan | 325.48 | 235.00 | 311.36 | 192.48 | 151.74 | 124.07 | 117.72 | 110.92 | 84.00 | 74.04 | 46.08 | ||||||
| Revenue | 321.74 | 235.00 | 311.36 | 192.48 | 151.74 | 124.07 | 117.72 | 110.92 | 84.00 | 74.04 | 0.00 | ||||||
| Capital | 3.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Non-plan (R) | 1308.00 | 1170.00 | 1170.00 | 1056.17 | 836.04 | 694.62 | 639.27 | 720.02 | 783.41 | 498.33 | 247.35 | ||||||
| 13 | Personnel,Public Grievances and Pensions | Total | 366.00 | (9.20) | 312.80 | 345.30 | 253.13 | 240.40 | 113.48 | 211.18 | 192.61 | 181.04 | (12.07) | 102.42 | (14.87) | 51.22 | |
| Revenue | 328.49 | 294.77 | 308.27 | 241.78 | 229.33 | 103.86 | 202.75 | 183.21 | 171.68 | 92.68 | 0.00 | ||||||
| Capital | 37.51 | 18.03 | 37.03 | 11.35 | 11.07 | 9.62 | 8.43 | 9.40 | 9.36 | 9.74 | 0.00 | ||||||
| Plan | 90.00 | 63.50 | 95.30 | 36.72 | 35.88 | 23.67 | 30.28 | 20.28 | 12.45 | 8.10 | 4.40 | ||||||
| Revenue | 61.50 | 56.57 | 67.37 | 35.84 | 34.81 | 23.20 | 30.00 | 19.00 | 12.09 | 6.10 | 0.00 | ||||||
| Capital | 28.50 | 6.93 | 27.93 | 0.88 | 1.07 | 0.47 | 0.28 | 1.28 | 0.36 | 2.00 | 0.00 | ||||||
| Non-plan | 276.00 | 249.30 | 250.00 | 216.41 | 204.52 | 89.81 | 180.90 | 172.33 | 168.59 | 94.32 | 46.82 | ||||||
| Revenue | 266.99 | 238.20 | 240.90 | 205.94 | 194.52 | 80.66 | 172.75 | 164.21 | 159.59 | 86.58 | 0.00 | ||||||
| Capital | 9.01 | 11.10 | 9.10 | 10.47 | 10.00 | 9.15 | 8.15 | 8.12 | 9.00 | 7.74 | 0.00 | ||||||
| 14 | Infrastructure | Total | 34301.12 | (9.68) | 32739.32 | 32221.20 | 30285.20 | 27147.09 | 20387.85 | 19540.04 | 18597.39 | 16384.84 | (27.76) | 4813.88 | (1.72) | 4420.83 | |
| (includes items under 14.1 to 14.7) | Revenue | 19424.24 | 18242.27 | 18547.29 | 15011.49 | 13639.56 | 9548.51 | 9197.45 | 9094.06 | 9381.86 | 2357.05 | 0.00 | |||||
| Capital | 14876.88 | 14497.05 | 7928.40 | 15273.71 | 5822.19 | 4594.10 | 5337.32 | 4126.44 | 3734.19 | 1306.83 | 0.00 | ||||||
| Plan | 24534.26 | 23924.21 | 17746.08 | 21180.27 | 8690.26 | 8370.37 | 9016.94 | 7835.78 | 7815.61 | 1499.78 | 1297.85 | ||||||
| Revenue | 10035.11 | 9748.25 | 10077.65 | 6176.11 | 3693.24 | 3968.42 | 3930.19 | 4033.70 | 4342.34 | 397.76 | 0.00 | ||||||
| Capital | 14499.15 | 14175.96 | 7584.42 | 15006.16 | 4913.62 | 4339.54 | 5001.25 | 3802.08 | 3473.27 | 1102.02 | 0.00 | ||||||
| Non-plan | 9766.86 | 8815.11 | 9694.30 | 9102.93 | 11465.32 | 6377.20 | 6039.66 | 5384.72 | 5300.44 | 2164.10 | 1535.98 | ||||||
| Revenue | 9389.13 | 8494.02 | 8471.95 | 8835.38 | 9948.43 | 5581.19 | 5267.78 | 5060.36 | 5039.52 | 1959.29 | 0.00 | ||||||
| Capital | 377.73 | 321.09 | 343.98 | 267.55 | 908.57 | 254.56 | 336.07 | 324.36 | 260.92 | 204.81 | 0.00 | ||||||
| 14.1 | Civil aviation | Total | 617.56 | (15.04) | 507.60 | 448.60 | 757.32 | 362.68 | 265.07 | 263.77 | 259.17 | 201.27 | (6.77) | 145.05 | (13.55) | 76.85 | |
| Revenue | 475.56 | 457.60 | 372.69 | 394.13 | 329.89 | 236.59 | 224.71 | 215.40 | 171.73 | 95.64 | 0.00 | ||||||
| Capital | 142.00 | 50.00 | 75.91 | 363.19 | 32.79 | 28.48 | 39.06 | 43.77 | 29.54 | 49.41 | 0.00 | ||||||
| Plan | 200.00 | 90.00 | 130.00 | 366.04 | 37.34 | 30.52 | 43.03 | 47.37 | 39.78 | 49.69 | 5.40 | ||||||
| Revenue | 58.00 | 40.00 | 54.09 | 2.85 | 4.55 | 2.04 | 3.97 | 3.60 | 10.24 | 0.28 | 0.00 | ||||||
| Capital | 142.00 | 50.00 | 75.91 | 363.19 | 32.79 | 28.48 | 39.06 | 43.77 | 29.54 | 49.41 | 0.00 | ||||||
| Non-plan | 417.56 | 417.60 | 318.60 | 391.28 | 325.34 | 234.55 | 220.74 | 211.80 | 161.49 | 95.36 | 71.45 | ||||||
| Revenue | 417.56 | 417.60 | 318.60 | 391.28 | 325.34 | 234.55 | 220.74 | 211.80 | 161.49 | 95.36 | 71.45 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 14.2 | Tourism | Total | 996.62 | (26.70) | 842.82 | 872.82 | 800.27 | 499.12 | 405.72 | 301.89 | 174.63 | 150.08 | (4.73) | 119.14 | (9.75) | 74.84 | |
| Revenue | 390.62 | 377.32 | 377.32 | 317.59 | 200.79 | 166.41 | 164.39 | 129.05 | 125.06 | 103.95 | 0.00 | ||||||
| Capital | 606.00 | 465.50 | 495.50 | 482.68 | 298.33 | 239.31 | 137.50 | 45.58 | 25.02 | 15.19 | 0.00 | ||||||
| Plan | 953.00 | 800.00 | 830.00 | 768.24 | 464.68 | 357.40 | 252.05 | 146.43 | 124.32 | 97.87 | 61.00 | ||||||
| Revenue | 347.00 | 334.50 | 334.50 | 285.56 | 168.85 | 134.09 | 114.55 | 100.85 | 99.30 | 82.68 | 0.00 | ||||||
| Capital | 606.00 | 465.50 | 495.50 | 482.68 | 295.83 | 223.31 | 137.50 | 45.58 | 25.02 | 15.19 | 0.00 | ||||||
| Non-plan | 43.62 | 42.82 | 42.82 | 32.03 | 34.44 | 48.32 | 49.84 | 28.20 | 25.76 | 21.27 | 13.84 | ||||||
| Revenue | 43.62 | 42.82 | 42.82 | 32.03 | 31.94 | 32.32 | 49.84 | 28.20 | 25.76 | 21.27 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 14.3 | Posts and Telecommunication | Total | 5554.38 | (9.50) | 4900.55 | 4931.66 | 5332.77 | 7521.54 | 2388.03 | 2972.27 | 2193.73 | 2687.53 | (38.11) | 534.89 | (14.62) | 270.33 | |
| Revenue | 5127.16 | 4443.75 | 4444.69 | 4963.57 | 6479.15 | 2339.68 | 2159.97 | 1519.43 | 1918.64 | 472.01 | 0.00 | ||||||
| Capital | 427.22 | 456.80 | 486.97 | 369.20 | 1042.39 | 48.35 | 812.30 | 674.30 | 768.89 | 62.88 | 0.00 | ||||||
| Plan | 655.00 | 568.90 | 632.61 | 383.68 | 529.94 | 209.82 | 930.54 | 771.16 | 808.98 | 88.95 | 114.35 | ||||||
| Revenue | 231.79 | 144.11 | 149.65 | 115.40 | 89.35 | 163.11 | 128.30 | 133.18 | 26.12 | 22.57 | 0.00 | ||||||
| Capital | 423.21 | 424.79 | 482.96 | 268.28 | 440.59 | 46.71 | 802.24 | 637.98 | 782.86 | 66.38 | 0.00 | ||||||
| Non-plan | 4899.38 | 4331.65 | 4299.05 | 4949.09 | 6991.60 | 2178.21 | 2041.73 | 1422.57 | 1878.55 | 445.94 | 155.98 | ||||||
| Revenue | 4895.37 | 4299.64 | 4295.04 | 4848.17 | 6389.80 | 2176.57 | 2031.67 | 1386.25 | 1892.52 | 449.44 | 0.00 | ||||||
| Capital | 4.01 | 32.01 | 4.01 | 100.92 | 601.80 | 1.64 | 10.06 | 36.32 | -13.97 | -3.50 | 0.00 | ||||||
| 14.4 | Information,film publicity and broad | Total | 1681.84 | (2.93) | 1660.00 | 1716.00 | 1543.50 | 1344.37 | 1323.60 | 1412.54 | 1300.26 | 1335.03 | (18.27) | 576.95 | (2.86) | 501.17 | |
| castings(Information and broad | Revenue | 1391.72 | 1521.48 | 1558.53 | 1338.22 | 1248.90 | 1229.42 | 1179.56 | 1150.34 | 1180.11 | 523.29 | 0.00 | |||||
| csting | Capital | 290.12 | 138.52 | 157.47 | 205.28 | 95.47 | 94.18 | 232.98 | 149.92 | 154.92 | 53.66 | 0.00 | |||||
| Plan | 475.00 | 475.00 | 538.00 | 363.37 | 208.18 | 222.11 | 322.01 | 254.11 | 252.65 | 99.27 | 178.85 | ||||||
| Revenue | 184.88 | 336.48 | 380.53 | 164.86 | 112.71 | 127.93 | 89.03 | 104.19 | 97.73 | 48.61 | 0.00 | ||||||
| Capital | 290.12 | 138.52 | 157.47 | 200.51 | 95.47 | 94.18 | 232.98 | 149.92 | 154.92 | 50.66 | 0.00 | ||||||
| Non-plan | 1206.84 | 1185.00 | 1178.00 | 1178.13 | 1136.19 | 1101.49 | 1090.53 | 1046.15 | 1082.38 | 477.68 | 322.32 | ||||||
| Revenue | 1206.84 | 1185.00 | 1178.00 | 1173.36 | 1136.19 | 1101.49 | 1090.53 | 1046.15 | 1082.38 | 474.68 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 4.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | ||||||
| 14.5 | Shipping,Road Transport and Highways | Total | 17692.65 | (10.16) | 16166.70 | 16490.47 | 13278.86 | 8311.23 | 8472.72 | 8367.27 | 8628.85 | 8160.74 | (33.62) | 1915.66 | (3.77) | 1592.08 | |
| (previously known as surface transport) | Revenue | 11211.22 | 10689.35 | 10893.04 | 7293.91 | 4797.32 | 5014.97 | 4924.02 | 5472.24 | 5451.01 | 845.80 | 0.00 | |||||
| Capital | 6481.43 | 5477.35 | 5597.43 | 5984.95 | 3513.91 | 3457.75 | 3443.25 | 3156.61 | 2709.73 | 1069.86 | 0.00 | ||||||
| Plan | 14764.95 | 13590.17 | 13862.65 | 10977.09 | 6263.16 | 6481.51 | 6467.42 | 6175.36 | 6212.63 | 900.00 | 718.98 | ||||||
| Revenue | 8655.44 | 8384.30 | 8499.96 | 5138.37 | 2951.30 | 3182.27 | 3236.76 | 3273.15 | 3756.13 | 33.47 | 0.00 | ||||||
| Capital | 6109.51 | 5205.87 | 5362.69 | 5838.72 | 3311.86 | 3299.24 | 3230.66 | 2902.21 | 2456.50 | 866.53 | 0.00 | ||||||
| Non-plan | 2927.70 | 2576.53 | 2627.82 | 2301.77 | 2048.07 | 1991.21 | 1899.85 | 2453.49 | 1948.11 | 1015.66 | 873.10 | ||||||
| Revenue | 2555.78 | 2305.05 | 2393.08 | 2155.54 | 1846.02 | 1832.70 | 1687.26 | 2199.09 | 1694.88 | 812.33 | 0.00 | ||||||
| Capital | 371.92 | 271.48 | 234.74 | 146.23 | 202.05 | 158.51 | 212.59 | 254.40 | 253.23 | 203.33 | 0.00 | ||||||
| 14.6 | Water Resources | Total | 871.76 | (5.19) | 811.51 | 961.51 | 761.02 | 640.25 | 617.80 | 608.56 | 663.86 | 581.40 | (9.33) | 372.19 | (3.16) | 318.56 | |
| Revenue | 827.96 | 752.77 | 901.02 | 704.07 | 583.51 | 561.44 | 544.80 | 607.60 | 535.31 | 316.36 | 0.00 | ||||||
| Capital | 43.80 | 58.74 | 60.49 | 56.95 | 56.74 | 56.36 | 63.76 | 56.26 | 46.09 | 55.83 | 0.00 | ||||||
| Plan | 600.00 | 550.00 | 700.00 | 510.39 | 406.01 | 399.94 | 393.73 | 441.35 | 377.25 | 264.00 | 219.27 | ||||||
| Revenue | 558.00 | 508.86 | 657.11 | 469.07 | 364.87 | 358.38 | 357.27 | 418.73 | 352.82 | 210.15 | 0.00 | ||||||
| Capital | 42.00 | 41.14 | 42.89 | 41.32 | 41.14 | 41.56 | 36.46 | 22.62 | 24.43 | 53.85 | 0.00 | ||||||
| Non-plan | 271.76 | 261.51 | 261.51 | 250.63 | 234.24 | 217.86 | 214.83 | 222.51 | 204.15 | 108.19 | 99.29 | ||||||
| Revenue | 269.96 | 243.91 | 243.91 | 235.00 | 218.64 | 203.06 | 187.53 | 188.87 | 182.49 | 106.21 | 0.00 | ||||||
| Capital | 1.80 | 17.60 | 17.60 | 15.63 | 15.60 | 14.80 | 27.30 | 33.64 | 21.66 | 1.98 | 0.00 | ||||||
| 14.7 | Railways | Total(P)© | 6886.31 | (9.76) | 7850.14 | 6800.14 | 7811.46 | 8467.90 | 6914.91 | 5613.74 | 5376.89 | 3268.79 | (23.24) | 1150.00 | (-6.24) | 1587.00 | |
| 15 | Industrial and Company Affairs | Total | 29596.39 | (9.53) | 29354.95 | 23995.81 | 24595.38 | 20385.17 | 16495.20 | 17560.17 | 18230.62 | 14283.56 | (7.32) | 10031.77 | (6.12) | 7453.83 | |
| (includes items under 15.1 to 15.9) | Revenue | 28401.84 | 27260.78 | 22143.71 | 23110.79 | 19163.51 | 14607.41 | 14754.78 | 15250.23 | 11983.49 | 8112.30 | 0.00 | |||||
| Capital | 1194.55 | 2094.17 | 1852.10 | 1484.59 | 1221.66 | 1887.79 | 2805.39 | 2980.39 | 2300.07 | 1919.47 | 0.00 | ||||||
| Plan | 5212.00 | 4334.14 | 4039.14 | 3256.33 | 2402.53 | 2148.58 | 2025.51 | 2616.41 | 2028.11 | 1940.05 | 1533.99 | ||||||
| Revenue | 4770.91 | 3666.28 | 3631.25 | 2909.51 | 2257.72 | 1841.24 | 1753.03 | 1673.27 | 1515.09 | 1093.61 | 0.00 | ||||||
| Capital | 441.09 | 667.86 | 407.89 | 346.82 | 144.81 | 307.34 | 272.48 | 943.14 | 513.02 | 846.44 | 0.00 | ||||||
| Non-plan | 24384.39 | 25020.81 | 19956.67 | 21339.05 | 17982.64 | 14346.62 | 15534.66 | 15614.21 | 12255.45 | 8091.72 | 5919.84 | ||||||
| Revenue | 23630.93 | 23594.50 | 18512.46 | 20201.28 | 16905.79 | 12766.17 | 13001.75 | 13576.96 | 10468.40 | 7018.69 | 0.00 | ||||||
| Capital | 753.46 | 1426.31 | 1444.21 | 1137.77 | 1076.85 | 1580.45 | 2532.91 | 2037.25 | 1787.05 | 1073.03 | 0.00 | ||||||
| 15.1 | Agro,Rural and SSI Industries | Total | 1785.04 | (10.30) | 1503.35 | 1578.87 | 1359.99 | 1179.67 | 1055.27 | 928.63 | 715.13 | 814.71 | (-2.85) | 941.38 | (11.39) | 549.05 | |
| Revenue | 1779.73 | 1486.54 | 1558.06 | 1343.83 | 1163.06 | 1034.67 | 928.32 | 710.23 | 802.62 | 635.94 | 0.00 | ||||||
| Capital | 5.31 | 16.81 | 20.81 | 16.16 | 16.61 | 20.60 | 0.31 | 4.90 | 12.09 | 305.44 | 0.00 | ||||||
| Plan | 1642.00 | 1360.83 | 1433.33 | 1220.41 | 1042.40 | 942.31 | 793.91 | 582.72 | 685.41 | 583.30 | 304.54 | ||||||
| Revenue | 1638.00 | 1345.33 | 1417.83 | 1205.41 | 1026.90 | 921.81 | 793.70 | 578.42 | 674.92 | 523.97 | 0.00 | ||||||
| Capital | 4.00 | 15.50 | 15.50 | 15.00 | 15.50 | 20.50 | 0.21 | 4.30 | 10.49 | 59.33 | 0.00 | ||||||
| Non-plan | 143.04 | 142.52 | 145.54 | 139.58 | 137.27 | 112.96 | 134.72 | 132.41 | 129.30 | 358.08 | 244.51 | ||||||
| Revenue | 141.73 | 141.21 | 140.23 | 138.42 | 136.16 | 112.86 | 134.62 | 131.81 | 127.70 | 111.97 | 0.00 | ||||||
| Capital | 1.31 | 1.31 | 5.31 | 1.16 | 1.11 | 0.10 | 0.10 | 0.60 | 1.60 | 246.11 | 0.00 | ||||||
| 15.2 | Chemicals and Petro-Chemicals | Total | 257.00 | (1.63) | 587.31 | 169.40 | 781.07 | 275.02 | 434.94 | 344.36 | 220.72 | 225.78 | (-10.43) | 391.64 | (87.79) | 16.77 | |
| Revenue | 198.50 | 195.74 | 93.20 | 709.00 | 248.94 | 47.49 | 50.16 | 45.78 | 35.17 | 351.14 | 0.00 | ||||||
| Capital | 58.50 | 391.57 | 76.20 | 72.07 | 26.08 | 387.45 | 294.20 | 174.94 | 190.61 | 40.50 | 0.00 | ||||||
| Plan | 209.00 | 404.31 | 131.00 | 32.08 | 36.72 | 42.92 | 51.93 | 46.00 | 21.36 | 39.31 | 0.59 | ||||||
| Revenue | 158.99 | 80.19 | 57.85 | 12.96 | 18.15 | 25.92 | 30.63 | 37.00 | 13.50 | 25.68 | 0.00 | ||||||
| Capital | 50.01 | 324.12 | 73.15 | 19.12 | 18.57 | 17.00 | 21.30 | 9.00 | 7.86 | 13.63 | 0.00 | ||||||
| Non-plan | 48.00 | 183.00 | 38.40 | 748.99 | 238.30 | 392.02 | 292.43 | 174.72 | 204.42 | 352.33 | 16.18 | ||||||
| Revenue | 39.51 | 115.55 | 35.35 | 696.04 | 230.79 | 21.57 | 19.53 | 8.78 | 21.67 | 325.46 | 0.00 | ||||||
| Capital | 8.49 | 67.45 | 3.05 | 52.95 | 7.51 | 370.45 | 272.90 | 165.94 | 182.75 | 26.87 | 0.00 | ||||||
| 15.3 | Fertilisers | Total | 22532.00 | (10.76) | 22585.00 | 17385.81 | 18421.23 | 15944.91 | 12301.35 | 12679.54 | 13543.40 | 9949.71 | (7.67) | 6876.87 | (8.46) | 4581.60 | |
| Revenue | 22475.32 | 22479.96 | 17280.77 | 18293.10 | 15908.39 | 11862.20 | 11482.80 | 12997.91 | 9499.85 | 6252.77 | 0.00 | ||||||
| Capital | 56.68 | 105.04 | 105.04 | 128.13 | 36.52 | 439.15 | 1196.74 | 545.49 | 449.86 | 624.10 | 0.00 | ||||||
| Plan | 45.00 | 98.00 | 98.81 | 103.87 | 48.49 | 183.02 | 208.79 | 225.53 | 163.42 | 354.00 | 97.55 | ||||||
| Revenue | 13.50 | 18.14 | 18.95 | 16.89 | 21.97 | 19.96 | 20.79 | 40.04 | 12.70 | 11.90 | 0.00 | ||||||
| Capital | 31.50 | 79.86 | 79.86 | 86.98 | 26.52 | 163.06 | 188.00 | 185.49 | 150.72 | 342.10 | 0.00 | ||||||
| Non-plan | 22487.00 | 22487.00 | 17287.00 | 18317.36 | 15896.42 | 12118.33 | 12470.75 | 13317.87 | 9786.29 | 6522.87 | 4484.05 | ||||||
| Revenue | 22461.82 | 22461.82 | 17261.82 | 18276.21 | 15886.42 | 11842.24 | 11462.01 | 12957.87 | 9487.15 | 6240.87 | 0.00 | ||||||
| Capital | 25.18 | 25.18 | 25.18 | 41.15 | 10.00 | 276.09 | 1008.74 | 360.00 | 299.14 | 282.00 | 0.00 | ||||||
| 15.4 | Industrial Policy and Promotion | Total | 613.44 | (2.24) | 552.00 | 600.32 | 467.01 | 522.41 | 329.46 | 354.27 | 286.47 | 513.98 | (9.42) | 327.68 | (3.39) | 277.37 | |
| Revenue | 613.44 | 552.00 | 598.32 | 458.98 | 507.41 | 309.47 | 354.27 | 286.47 | 513.98 | 327.29 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 2.00 | 8.03 | 15.00 | 19.99 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | ||||||
| Plan | 500.00 | 450.00 | 500.00 | 381.34 | 438.58 | 233.38 | 273.11 | 205.20 | 437.11 | 262.00 | 243.60 | ||||||
| Revenue | 500.00 | 450.00 | 498.00 | 373.31 | 423.58 | 213.39 | 273.11 | 205.20 | 437.11 | 261.73 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 2.00 | 8.03 | 15.00 | 19.99 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | ||||||
| Non-plan | 113.44 | 102.00 | 100.32 | 85.67 | 83.83 | 96.08 | 81.16 | 81.27 | 76.87 | 65.68 | 33.77 | ||||||
| Revenue | 113.44 | 102.00 | 100.32 | 85.67 | 83.83 | 96.08 | 81.16 | 81.27 | 76.87 | 65.56 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | ||||||
| 15.5 | Heavy Industry | Total | 906.30 | (-2.45) | 771.00 | 905.84 | 1199.96 | 700.03 | 689.92 | 1230.54 | 1821.30 | 1105.27 | (24.66) | 367.17 | (2.24) | 328.66 | |
| Revenue | 277.72 | 191.12 | 324.96 | 423.55 | 66.78 | 135.83 | 698.11 | 319.30 | 152.03 | 23.68 | 0.00 | ||||||
| Capital | 628.58 | 579.88 | 580.88 | 776.41 | 633.25 | 554.09 | 532.43 | 1502.00 | 953.24 | 343.49 | 0.00 | ||||||
| Plan | 450.00 | 315.00 | 450.00 | 382.58 | 71.64 | 84.91 | 47.97 | 936.60 | 319.92 | 198.94 | 163.63 | ||||||
| Revenue | 221.42 | 135.12 | 269.12 | 186.61 | 23.63 | 25.16 | 27.20 | 221.30 | 4.66 | 10.45 | 0.00 | ||||||
| Capital | 228.58 | 179.88 | 180.88 | 195.97 | 48.01 | 59.75 | 20.77 | 715.30 | 315.26 | 188.49 | 0.00 | ||||||
| Non-plan | 456.30 | 456.00 | 455.84 | 817.38 | 628.39 | 605.01 | 1182.57 | 884.70 | 785.35 | 168.23 | 165.03 | ||||||
| Revenue | 56.30 | 56.00 | 55.84 | 236.94 | 43.15 | 110.67 | 670.91 | 98.00 | 147.37 | 13.23 | 0.00 | ||||||
| Capital | 400.00 | 400.00 | 400.00 | 580.44 | 585.24 | 494.34 | 511.66 | 786.70 | 637.98 | 155.00 | 0.00 | ||||||
| 15.6 | Public Enterprises | Total | 14.43 | (24.01) | 35.68 | 35.32 | 29.97 | 23.85 | 11.26 | 11.21 | 9.61 | 2.58 | (7.71) | 1.78 | (6.99) | 1.27 | |
| Revenue | 14.43 | 35.68 | 35.32 | 29.97 | 23.85 | 11.26 | 11.21 | 9.61 | 2.58 | 1.78 | 1.27 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Plan | 10.00 | 31.50 | 31.50 | 27.22 | 21.36 | 8.80 | 8.67 | 7.00 | 0.00 | 0.00 | 0.00 | ||||||
| Revenue | 10.00 | 31.50 | 31.50 | 27.22 | 21.36 | 8.80 | 8.67 | 7.00 | 0.00 | 0.00 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Non-plan | 4.43 | 4.18 | 3.82 | 2.75 | 2.49 | 2.46 | 2.54 | 2.61 | 2.58 | 1.78 | 1.27 | ||||||
| Revenue | 4.43 | 4.18 | 3.82 | 2.75 | 2.49 | 2.46 | 2.54 | 2.61 | 2.58 | 1.78 | 1.27 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 15.7 | Steel | Total | 150.50 | (-12.36) | 182.00 | 129.50 | 92.15 | 203.98 | 122.08 | 525.75 | 216.01 | 432.30 | (11.83) | 247.14 | (-20.61) | 783.77 | |
| Revenue | 85.50 | 85.10 | 84.50 | 77.15 | 114.09 | 102.08 | 305.64 | 111.07 | 418.30 | 5.64 | 0.00 | ||||||
| Capital | 65.00 | 96.90 | 45.00 | 15.00 | 89.89 | 20.00 | 220.11 | 104.94 | 14.00 | 241.50 | 0.00 | ||||||
| Plan | 66.00 | 45.00 | 45.00 | 15.00 | 15.00 | 18.00 | 12.00 | 23.50 | 10.00 | 229.50 | 526.62 | ||||||
| Revenue | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Capital | 65.00 | 45.00 | 45.00 | 15.00 | 15.00 | 18.00 | 12.00 | 23.50 | 10.00 | 229.50 | 526.62 | ||||||
| Non-plan | 84.50 | 137.00 | 84.50 | 77.15 | 188.98 | 104.08 | 513.75 | 192.51 | 422.30 | 17.64 | 257.15 | ||||||
| Revenue | 84.50 | 85.10 | 84.50 | 77.15 | 114.09 | 102.08 | 305.64 | 101.07 | 418.30 | 5.64 | 0.00 | ||||||
| Capital | 0.00 | 51.90 | 0.00 | 0.00 | 74.89 | 2.00 | 208.11 | 91.44 | 4.00 | 12.00 | 0.00 | ||||||
| 15.8 | Textiles | Total | 3136.68 | (12.73) | 2993.61 | 3045.75 | 2168.81 | 1489.01 | 1496.63 | 1447.48 | 1380.50 | 1202.42 | (6.89) | 861.74 | (-1.00) | 906.34 | |
| Revenue | 2811.20 | 2126.44 | 2033.58 | 1705.72 | 1085.13 | 1051.39 | 885.88 | 733.22 | 525.05 | 497.70 | 0.00 | ||||||
| Capital | 325.48 | 867.17 | 1012.17 | 463.09 | 403.88 | 445.24 | 561.60 | 647.28 | 677.37 | 364.04 | 0.00 | ||||||
| Plan | 2243.00 | 1629.50 | 1349.50 | 1093.83 | 728.34 | 633.97 | 629.13 | 589.86 | 390.02 | 273.00 | 197.46 | ||||||
| Revenue | 2221.00 | 1606.00 | 1338.00 | 1087.11 | 722.13 | 626.20 | 598.93 | 574.31 | 371.33 | 259.88 | 0.00 | ||||||
| Capital | 22.00 | 23.50 | 11.50 | 6.72 | 6.21 | 7.77 | 30.20 | 15.55 | 18.69 | 13.12 | 0.00 | ||||||
| Non-plan | 893.68 | 1364.11 | 1696.25 | 1074.98 | 760.67 | 862.66 | 818.35 | 790.64 | 812.40 | 588.74 | 708.88 | ||||||
| Revenue | 590.20 | 520.44 | 695.58 | 618.61 | 363.00 | 425.19 | 286.95 | 158.91 | 153.72 | 237.82 | 0.00 | ||||||
| Capital | 303.48 | 843.67 | 1000.67 | 456.37 | 397.67 | 437.47 | 531.40 | 631.73 | 658.68 | 350.92 | 0.00 | ||||||
| 15.9 | Company Affairs | Total | 201.00 | (23.64) | 145.00 | 145.00 | 75.19 | 46.29 | 54.29 | 38.39 | 37.48 | 36.81 | (17.59) | 16.37 | (12.71) | 9.00 | |
| Revenue | 146.00 | 108.20 | 135.00 | 69.49 | 45.86 | 53.02 | 38.39 | 36.64 | 33.91 | 16.36 | 0.00 | ||||||
| Capital | 55.00 | 36.80 | 10.00 | 5.70 | 0.43 | 1.27 | 0.00 | 0.84 | 2.90 | 0.01 | 0.00 | ||||||
| Plan | 47.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 | 0.00 | 0.00 | 0.87 | 0.00 | 0.00 | ||||||
| Revenue | 7.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | 0.00 | 0.00 | ||||||
| Capital | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Non-plan | 154.00 | 145.00 | 145.00 | 75.19 | 46.29 | 53.02 | 38.39 | 37.48 | 35.94 | 16.37 | 9.00 | ||||||
| Revenue | 139.00 | 108.20 | 135.00 | 69.49 | 45.86 | 53.02 | 38.39 | 36.64 | 33.04 | 16.36 | 0.00 | ||||||
| Capital | 15.00 | 36.80 | 10.00 | 5.70 | 0.43 | 0.00 | 0.00 | 0.84 | 2.90 | 0.01 | 0.00 | ||||||
| 16 | Science and Technology | Total | 16783.30 | (14.00) | 12982.20 | 14747.43 | 10798.36 | 10582.18 | 9105.02 | 8589.58 | 6527.33 | 5883.91 | (11.43) | 3424.69 | (10.26) | 2101.67 | |
| (includes items under 16.1 to 16.5) | Revenue | 10355.99 | 8786.46 | 9689.32 | 7186.76 | 6883.59 | 5426.80 | 5483.71 | 4329.49 | 4163.98 | 2435.28 | 0.00 | |||||
| Capital | 6427.31 | 4195.74 | 5058.11 | 3611.60 | 3698.59 | 3678.22 | 3105.87 | 2197.84 | 1719.93 | 989.41 | 0.00 | ||||||
| Plan | 13477.00 | 9791.78 | 11708.12 | 8096.67 | 8282.07 | 6837.35 | 6158.66 | 4683.68 | 4070.77 | 1981.41 | 1161.63 | ||||||
| Revenue | 7515.78 | 6095.90 | 7136.28 | 4973.12 | 4402.44 | 3472.78 | 3374.11 | 2812.52 | 2582.85 | 1302.33 | 0.00 | ||||||
| Capital | 5961.22 | 3695.88 | 4571.84 | 3123.55 | 3879.63 | 3364.57 | 2784.55 | 1871.16 | 1487.92 | 679.08 | 0.00 | ||||||
| Non-plan | 3306.30 | 3190.42 | 3039.31 | 2701.69 | 2300.11 | 2267.67 | 2430.92 | 1843.65 | 1813.14 | 1443.28 | 940.04 | ||||||
| Revenue | 2840.21 | 2690.56 | 2553.04 | 2213.64 | 2481.15 | 1954.02 | 2109.60 | 1516.97 | 1581.13 | 1132.95 | 0.00 | ||||||
| Capital | 466.09 | 499.86 | 486.27 | 488.05 | -181.04 | 313.65 | 321.32 | 326.68 | 232.01 | 310.33 | 0.00 | ||||||
| 16.1 | Atomic Energy | Total | 6130.00 | (16.61) | 5033.25 | 5505.08 | 3682.86 | 4256.90 | 3809.62 | 3663.25 | 2101.26 | 1793.55 | (5.70) | 1359.32 | (5.81) | 1025.08 | |
| Revenue | 1710.30 | 1521.96 | 1219.37 | 857.73 | 1216.07 | 702.55 | 935.93 | 384.92 | 405.68 | 536.54 | 0.00 | ||||||
| Capital | 4419.70 | 3511.29 | 4285.71 | 2825.13 | 3040.83 | 3107.07 | 2727.32 | 1716.34 | 1387.87 | 822.78 | 0.00 | ||||||
| Plan | 4596.00 | 3476.78 | 4124.12 | 2566.67 | 3432.99 | 2962.84 | 2609.41 | 1595.79 | 1312.43 | 568.00 | 497.25 | ||||||
| Revenue | 639.49 | 462.82 | 323.08 | 228.37 | 209.77 | 167.37 | 201.20 | 204.80 | 147.89 | 53.11 | 0.00 | ||||||
| Capital | 3956.51 | 3013.96 | 3801.04 | 2338.30 | 3223.22 | 2795.47 | 2408.21 | 1390.99 | 1164.54 | 514.89 | 0.00 | ||||||
| Non-plan | 1534.00 | 1556.47 | 1380.96 | 1116.19 | 823.91 | 846.78 | 1053.84 | 505.47 | 481.12 | 791.32 | 527.83 | ||||||
| Revenue | 1070.81 | 1059.14 | 896.29 | 629.36 | 1006.30 | 535.18 | 734.73 | 180.12 | 257.79 | 483.43 | 0.00 | ||||||
| Capital | 463.19 | 497.33 | 484.67 | 486.83 | -182.39 | 311.60 | 319.11 | 325.35 | 223.33 | 307.89 | 0.00 | ||||||
| 16.2 | Information Technology (electronics) | Total | 1536.00 | (21.19) | 1125.00 | 1126.00 | 913.63 | 677.76 | 528.13 | 496.21 | 517.38 | 330.03 | (17.42) | 147.87 | (6.27) | 109.12 | |
| Revenue | 1457.00 | 1019.60 | 1025.00 | 822.74 | 629.12 | 467.94 | 450.58 | 412.92 | 275.60 | 134.55 | 0.00 | ||||||
| Capital | 79.00 | 105.40 | 101.00 | 90.89 | 48.64 | 60.19 | 45.63 | 104.46 | 54.43 | 13.32 | 0.00 | ||||||
| Plan | 1500.00 | 1090.00 | 1090.00 | 880.09 | 644.72 | 492.87 | 465.95 | 492.19 | 304.50 | 132.00 | 96.42 | ||||||
| Revenue | 1421.00 | 984.60 | 989.00 | 789.20 | 596.08 | 432.68 | 420.32 | 387.73 | 250.07 | 119.88 | 0.00 | ||||||
| Capital | 79.00 | 105.40 | 101.00 | 90.89 | 48.64 | 60.19 | 45.63 | 104.46 | 54.43 | 12.12 | 0.00 | ||||||
| Non-plan | 36.00 | 35.00 | 36.00 | 33.54 | 33.04 | 35.26 | 30.26 | 25.19 | 25.53 | 15.87 | 12.70 | ||||||
| Revenue | 36.00 | 35.00 | 36.00 | 33.54 | 33.04 | 35.26 | 30.26 | 25.19 | 25.53 | 14.67 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 0.00 | ||||||
| 16.3 | Ocean Development | Total | 887.00 | (30.84) | 589.95 | 475.75 | 270.76 | 227.62 | 169.50 | 167.06 | 150.47 | 103.30 | (12.32) | 57.79 | (7.86) | 39.58 | |
| (Earth Sciences) | Revenue | 613.49 | 530.85 | 475.75 | 270.24 | 227.62 | 169.50 | 166.16 | 149.77 | 101.30 | 50.24 | 0.00 | |||||
| Capital | 273.51 | 59.10 | 0.00 | 0.52 | 0.00 | 0.00 | 0.90 | 0.70 | 2.00 | 7.55 | 0.00 | ||||||
| Plan | 690.00 | 400.00 | 438.00 | 225.57 | 198.88 | 147.37 | 139.59 | 120.00 | 83.49 | 44.00 | 31.45 | ||||||
| Revenue | 417.09 | 341.50 | 438.00 | 225.05 | 198.88 | 147.37 | 138.69 | 119.30 | 81.49 | 36.45 | 0.00 | ||||||
| Capital | 272.91 | 58.50 | 0.00 | 0.52 | 0.00 | 0.00 | 0.90 | 0.70 | 2.00 | 7.55 | 0.00 | ||||||
| Non-plan | 197.00 | 189.95 | 37.75 | 45.19 | 28.74 | 22.13 | 27.47 | 30.47 | 19.81 | 13.79 | 8.13 | ||||||
| Revenue | 196.40 | 189.35 | 37.75 | 45.19 | 28.74 | 22.13 | 27.47 | 30.47 | 19.81 | 13.79 | 8.13 | ||||||
| Capital | 0.60 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 16.4 | Science and Technology,Scientific and | Total | 4371.70 | (11.95) | 3237.00 | 4030.60 | 3263.73 | 2886.69 | 2331.22 | 2103.02 | 1862.48 | 1771.37 | (13.35) | 946.71 | (12.02) | 536.78 | |
| Industrial Research and Biotechnology | Revenue | 4297.70 | 3192.47 | 3876.90 | 3132.21 | 2839.00 | 2276.18 | 2054.42 | 1818.80 | 1745.01 | 907.88 | 0.00 | |||||
| Capital | 74.00 | 44.53 | 153.70 | 131.52 | 47.69 | 55.04 | 48.60 | 43.68 | 26.36 | 38.83 | 0.00 | ||||||
| Plan | 3271.00 | 2225.00 | 2836.00 | 2130.05 | 1811.79 | 1291.81 | 1097.01 | 888.38 | 795.38 | 487.41 | 257.01 | ||||||
| Revenue | 3199.30 | 2182.40 | 2683.90 | 1999.75 | 1765.45 | 1238.82 | 1050.62 | 846.03 | 777.70 | 449.82 | 0.00 | ||||||
| Capital | 71.70 | 42.60 | 152.10 | 130.30 | 46.34 | 52.99 | 46.39 | 42.35 | 17.68 | 37.59 | 0.00 | ||||||
| Non-plan | 1100.70 | 1012.00 | 1194.60 | 1133.68 | 1074.90 | 1039.41 | 1006.01 | 974.10 | 975.99 | 459.30 | 279.77 | ||||||
| Revenue | 1098.40 | 1010.07 | 1193.00 | 1132.46 | 1073.55 | 1037.36 | 1003.80 | 972.77 | 967.31 | 458.06 | 0.00 | ||||||
| Capital | 2.30 | 1.93 | 1.60 | 1.22 | 1.35 | 2.05 | 2.21 | 1.33 | 8.68 | 1.24 | 0.00 | ||||||
| 16.5 | Space | Total | 3858.60 | (9.36) | 2997.00 | 3610.00 | 2667.38 | 2533.21 | 2266.55 | 2160.04 | 1895.74 | 1885.66 | (15.61) | 913.00 | (18.48) | 391.11 | |
| Revenue | 2277.50 | 2521.58 | 3092.30 | 2103.84 | 1971.78 | 1810.63 | 1876.62 | 1563.08 | 1636.39 | 806.07 | 0.00 | ||||||
| Capital | 1581.10 | 475.42 | 517.70 | 563.54 | 561.43 | 455.92 | 283.42 | 332.66 | 249.27 | 106.93 | 0.00 | ||||||
| Plan | 3420.00 | 2600.00 | 3220.00 | 2294.29 | 2193.69 | 1942.46 | 1846.70 | 1587.32 | 1574.97 | 750.00 | 279.50 | ||||||
| Revenue | 1838.90 | 2124.58 | 2702.30 | 1730.75 | 1632.26 | 1486.54 | 1563.28 | 1254.66 | 1325.70 | 643.07 | 0.00 | ||||||
| Capital | 1581.10 | 475.42 | 517.70 | 563.54 | 561.43 | 455.92 | 283.42 | 332.66 | 249.27 | 106.93 | 0.00 | ||||||
| Non-plan (R) | 438.60 | 397.00 | 390.00 | 373.09 | 339.52 | 324.09 | 313.34 | 308.42 | 310.69 | 163.00 | 111.61 | ||||||
| Revenue | 438.60 | 397.00 | 390.00 | 373.09 | 339.52 | 324.09 | 313.34 | 308.42 | 310.69 | 163.00 | 111.61 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 17 | Finance | Total | 256011.57 | (6.22) | 247817.82 | 228544.07 | 213021.29 | 237020.88 | 245395.37 | 201196.83 | 172969.27 | 157960.33 | (10.94) | 93991.73 | (13.10) | 50783.70 | |
| (includes items under 17.1 to 17.9) | Revenue | 249105.11 | 235525.02 | 218967.73 | 206855.49 | 181319.44 | 177337.72 | 164621.97 | 151179.87 | 140280.83 | 74180.77 | 0.00 | |||||
| Capital | 6906.46 | 12292.80 | 9576.34 | 6165.80 | 55701.44 | 68057.65 | 36574.86 | 21789.40 | 17679.50 | 19810.96 | 0.00 | ||||||
| Plan | 41946.20 | 41708.89 | 35340.21 | 34248.26 | 50862.66 | 48812.72 | 42929.68 | 40448.74 | 33650.72 | 19508.10 | 11834.37 | ||||||
| Revenue | 37670.98 | 36194.35 | 30052.80 | 28885.76 | 28315.71 | 25577.38 | 21376.97 | 18823.25 | 16005.27 | 9534.15 | 0.00 | ||||||
| Capital | 4275.22 | 5514.54 | 5287.41 | 5362.50 | 22546.95 | 23235.34 | 21552.71 | 21625.49 | 17645.45 | 9973.95 | 0.00 | ||||||
| Non-plan | 214065.37 | 206108.93 | 193203.86 | 178773.03 | 186158.22 | 196582.65 | 158267.15 | 132520.53 | 124309.61 | 74483.63 | 38949.33 | ||||||
| Revenue | 211434.13 | 199330.67 | 188914.93 | 177969.73 | 153003.73 | 151760.34 | 143245.00 | 132356.62 | 124275.56 | 64646.62 | 0.00 | ||||||
| Capital | 2631.24 | 6778.26 | 4288.93 | 803.30 | 33154.49 | 44822.31 | 15022.15 | 163.91 | 34.05 | 9837.01 | 0.00 | ||||||
| 17.1 | Economic affairs | Total | 4433.60 | (9.47) | 14467.53 | 5738.19 | 6305.74 | 2789.22 | 6696.75 | 4199.96 | 3684.92 | 2150.42 | (-5.22) | 2812.20 | (6.39) | 2063.17 | |
| Revenue | 3674.38 | 7580.12 | 4847.31 | 5308.42 | 2762.29 | 8110.14 | 5449.85 | 2234.53 | 1796.61 | 3035.18 | 0.00 | ||||||
| Capital | 759.22 | 6887.41 | 890.88 | 997.32 | 26.93 | -1413.39 | -1249.89 | 1450.39 | 353.81 | -222.98 | 0.00 | ||||||
| Plan | 500.00 | 723.39 | 1250.86 | 730.70 | 424.12 | 457.54 | 319.18 | 1411.48 | 639.31 | 888.80 | 980.67 | ||||||
| Revenue | 395.40 | 723.39 | 750.86 | 730.70 | 424.12 | 457.54 | 312.88 | 436.27 | 362.84 | 115.52 | 0.00 | ||||||
| Capital | 104.60 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 6.30 | 975.21 | 276.47 | 773.28 | 0.00 | ||||||
| Non-plan | 3933.60 | 13744.14 | 4487.33 | 5575.04 | 2365.10 | 6239.21 | 3880.78 | 2273.44 | 1511.11 | 1923.40 | 1082.50 | ||||||
| Revenue | 3278.98 | 6856.73 | 4096.45 | 4577.72 | 2338.17 | 7652.60 | 5136.97 | 1798.26 | 1433.77 | 2919.66 | 0.00 | ||||||
| Capital | 654.62 | 6887.41 | 390.88 | 997.32 | 26.93 | -1413.39 | -1256.19 | 475.18 | 77.34 | -996.26 | 0.00 | ||||||
| 17.2 | Economic affairs (centralised provision) | Total | 189604.93 | (6.48) | 175716.46 | 169511.60 | 159454.69 | 173469.31 | 181214.62 | 145762.80 | 121711.35 | 114762.66 | (10.68) | 69087.37 | (16.07) | 32791.20 | |
| Revenue | 189434.93 | 175846.46 | 169591.60 | 159657.11 | 140387.15 | 135050.36 | 129832.86 | 122373.42 | 115050.92 | 58513.37 | 0.00 | ||||||
| Capital | 170.00 | -130.00 | -80.00 | -202.42 | 33082.16 | 46164.26 | 15929.94 | -662.07 | -288.26 | 10574.00 | 0.00 | ||||||
| Plan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Non-plan | 189604.93 | 175716.46 | 169511.60 | 159454.69 | 173469.31 | 181214.62 | 145762.80 | 121711.35 | 114762.66 | (10.68) | 69087.37 | (16.07) | 32791.20 | ||||
| Revenue | 189434.93 | 175846.46 | 169591.60 | 159657.11 | 140387.15 | 135050.36 | 129832.86 | 122373.42 | 115050.92 | 58513.37 | 0.00 | ||||||
| Capital | 170.00 | -130.00 | -80.00 | -202.42 | 33082.16 | 46164.26 | 15929.94 | -662.07 | -288.26 | 10574.00 | 0.00 | ||||||
| 17.3 | Expenditure | Total | 8635.50 | (7.88) | 8241.29 | 7998.36 | 7379.47 | 6300.08 | 5382.16 | 5046.50 | 4979.35 | 4707.92 | (25.06) | 1539.14 | (43.59) | 252.19 | |
| Revenue | 8633.39 | 8233.79 | 7990.86 | 7371.93 | 6291.17 | 5371.41 | 5033.95 | 4953.44 | 4697.66 | 1539.14 | 0.00 | ||||||
| Capital | 2.11 | 7.50 | 7.50 | 7.54 | 8.91 | 10.75 | 12.55 | 25.91 | 10.26 | 0.00 | 0.00 | ||||||
| Plan | 1.00 | 0.63 | 0.63 | 0.46 | 0.10 | 0.21 | 0.21 | 3.65 | 4.25 | 1.93 | 1.65 | ||||||
| Revenue | 1.00 | 0.63 | 0.63 | 0.46 | 0.10 | 0.21 | 0.21 | 0.00 | 2.19 | 1.93 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.65 | 2.06 | 0.00 | 0.00 | ||||||
| Non-plan | 8634.50 | 8240.66 | 7997.73 | 7379.01 | 6299.98 | 5381.95 | 5046.29 | 4975.70 | 4703.67 | 1537.21 | 250.54 | ||||||
| Revenue | 8632.39 | 8233.16 | 7990.23 | 7371.47 | 6291.07 | 5371.20 | 5033.74 | 4953.44 | 4695.47 | 1537.21 | 0.00 | ||||||
| Capital | 2.11 | 7.50 | 7.50 | 7.54 | 8.91 | 10.75 | 12.55 | 22.26 | 8.20 | 0.00 | 0.00 | ||||||
| 17.4 | Revenue | Total | 8937.41 | (18.46) | 7116.52 | 6099.11 | 5018.17 | 2572.21 | 2292.60 | 2115.87 | 2489.17 | 2305.22 | (11.26) | 1351.88 | (12.12) | 763.01 | |
| Revenue | 8787.27 | 7108.74 | 5972.12 | 5020.87 | 2540.48 | 2231.93 | 2079.98 | 2160.90 | 2068.45 | 1094.14 | 0.00 | ||||||
| Capital | 150.14 | 7.78 | 126.99 | -2.70 | 31.73 | 60.67 | 35.89 | 328.27 | 236.77 | 257.74 | 0.00 | ||||||
| Plan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.59 | 0.69 | 0.00 | ||||||
| Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.59 | 0.69 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Non-plan | 8937.41 | 7116.52 | 6099.11 | 5018.17 | 2572.21 | 2292.60 | 2115.63 | 2489.17 | 2304.63 | 1351.19 | 763.01 | ||||||
| Revenue | 8787.27 | 7108.74 | 5972.12 | 5020.87 | 2540.48 | 2231.93 | 2079.74 | 2160.90 | 2067.86 | 1093.45 | 0.00 | ||||||
| Capital | 150.14 | 7.78 | 126.99 | -2.70 | 31.73 | 60.67 | 35.89 | 328.27 | 236.77 | 257.74 | 0.00 | ||||||
| 17.5 | Disinvestment | Total (NP) | 1655.00 | (91.29) | 4.01 | 3850.05 | 6.03 | 28.99 | 48.27 | 31.03 | 7.98 | 9.23 | 0.00 | 0.00 | |||
| Revenue | 4.00 | 4.00 | 10.05 | 6.03 | 28.99 | 48.27 | 31.03 | 7.71 | 9.23 | 0.00 | 0.00 | ||||||
| Capital | 1651.00 | 0.01 | 3840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | ||||||
| Plan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Non-plan | 1655.00 | 4.01 | 3850.05 | 6.03 | 28.99 | 48.27 | 31.03 | 7.98 | 9.23 | 0.00 | 0.00 | ||||||
| Revenue | 4.00 | 4.00 | 10.05 | 6.03 | 28.99 | 48.27 | 31.03 | 7.71 | 9.23 | 0.00 | 0.00 | ||||||
| Capital | 1651.00 | 0.01 | 3840.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | ||||||
| 17.6 | Planning,Statistics and Programme | Total | 1982.86 | (-1.98) | 1926.85 | 1940.40 | 1775.77 | 1612.09 | 1887.72 | 1823.42 | 2004.02 | 2325.99 | (19.29) | 962.79 | (53.39) | 113.37 | |
| and Implementation | Revenue | 1956.74 | 1899.80 | 1912.48 | 1767.91 | 1605.23 | 1884.02 | 1810.47 | 1994.96 | 2317.29 | 934.12 | 0.00 | |||||
| Capital | 26.12 | 27.05 | 27.92 | 7.86 | 6.86 | 3.70 | 12.95 | 9.06 | 8.70 | 28.67 | 0.00 | ||||||
| Plan | 1762.00 | 1713.00 | 1753.15 | 1585.41 | 1433.83 | 1721.35 | 1660.62 | 1841.89 | 2167.92 | 884.19 | 60.85 | ||||||
| Revenue | 1735.88 | 1685.95 | 1725.23 | 1577.55 | 1426.97 | 1717.65 | 1647.67 | 1832.83 | 2159.22 | 855.52 | 0.00 | ||||||
| Capital | 26.12 | 27.05 | 27.92 | 7.86 | 6.86 | 3.70 | 12.95 | 9.06 | 8.70 | 28.67 | 0.00 | ||||||
| Non-plan | 220.86 | 213.85 | 187.25 | 190.36 | 178.26 | 166.37 | 162.80 | 162.13 | 158.07 | 78.60 | 52.52 | ||||||
| Revenue | 220.86 | 213.85 | 187.25 | 190.36 | 178.26 | 166.37 | 162.80 | 162.13 | 158.07 | 78.60 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 17.7 | Finance (state plan) | Total | 36808.20 | (2.57) | 36498.58 | 29562.28 | 29640.17 | 46857.66 | 44876.91 | 39284.22 | 36317.67 | 30049.98 | (11.79) | 17211.70 | (10.32) | 10531.20 | |
| Revenue | 33521.70 | 31798.58 | 25562.28 | 24966.70 | 25022.09 | 22212.64 | 18284.18 | 15973.28 | 13026.21 | 8344.15 | 0.00 | ||||||
| Capital | 3286.50 | 4700.00 | 4000.00 | 4673.47 | 21835.57 | 22664.27 | 21000.04 | 20344.39 | 17023.77 | 8867.55 | 0.00 | ||||||
| Plan | 36808.20 | 36498.58 | 29562.28 | 29640.17 | 46857.66 | 44876.91 | 39284.22 | 36317.67 | 30049.98 | (11.79) | 17211.70 | (10.32) | 10531.20 | ||||
| Revenue | 33521.70 | 31798.58 | 25562.28 | 24966.70 | 25022.09 | 22212.64 | 18284.18 | 15973.28 | 13026.21 | 8344.15 | 0.00 | ||||||
| Capital | 3286.50 | 4700.00 | 4000.00 | 4673.47 | 21835.57 | 22664.27 | 21000.04 | 20344.39 | 17023.77 | 8867.55 | 0.00 | ||||||
| Non-plan | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 17.8 | Development of North Eastern Region | Total | 1413.07 | (16.70) | 1365.29 | 1362.79 | 1185.68 | 1188.99 | 1076.61 | 999.67 | 428.15 | 410.72 | (4.86) | 324.00 | (10.46) | 197.00 | |
| Revenue | 1258.70 | 1254.24 | 1253.74 | 1104.90 | 1030.68 | 919.06 | 839.21 | 208.84 | 158.07 | 94.05 | 0.00 | ||||||
| Capital | 154.37 | 111.05 | 109.05 | 80.78 | 158.31 | 157.55 | 160.46 | 219.31 | 252.65 | 229.95 | 0.00 | ||||||
| Plan | 1400.00 | 1350.00 | 1350.00 | 1174.15 | 1177.87 | 1069.70 | 993.02 | 428.15 | 410.72 | 324.00 | 197.00 | ||||||
| Revenue | 1249.00 | 1244.51 | 1244.51 | 1096.93 | 1024.32 | 912.17 | 834.06 | 208.84 | 158.07 | 94.05 | 0.00 | ||||||
| Capital | 151.00 | 105.49 | 105.49 | 77.22 | 153.55 | 157.53 | 158.96 | 219.31 | 252.65 | 229.95 | 0.00 | ||||||
| Non-plan | 13.07 | 15.29 | 12.79 | 11.53 | 11.12 | 6.91 | 6.65 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Revenue | 9.70 | 9.73 | 9.23 | 7.97 | 6.36 | 6.89 | 5.15 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| Capital | 3.37 | 5.56 | 3.56 | 3.56 | 4.76 | 0.02 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| 17.9 | Commerce and Supply | Total | 2541.00 | (9.40) | 2481.29 | 2481.29 | 2255.57 | 2202.33 | 1919.73 | 1933.36 | 1346.66 | 1238.19 | (12.00) | 702.65 | (-29.63) | 4072.56 | |
| Revenue | 1834.00 | 1799.29 | 1827.29 | 1651.62 | 1651.36 | 1509.89 | 1260.44 | 1272.79 | 1156.39 | 626.62 | 0.00 | ||||||
| Capital | 707.00 | 682.00 | 654.00 | 603.95 | 550.97 | 409.84 | 672.92 | 73.87 | 81.80 | 76.03 | 0.00 | ||||||
| Plan | 1475.00 | 1423.29 | 1423.29 | 1117.37 | 969.08 | 687.01 | 672.19 | 445.90 | 377.95 | 196.79 | 63.00 | ||||||
| Revenue | 768.00 | 741.29 | 769.29 | 513.42 | 418.11 | 277.17 | 297.73 | 372.03 | 296.15 | 122.29 | 0.00 | ||||||
| Capital | 707.00 | 682.00 | 654.00 | 603.95 | 550.97 | 409.84 | 374.46 | 73.87 | 81.80 | 74.50 | 0.00 | ||||||
| Non-plan | 1066.00 | 1058.00 | 1058.00 | 1138.20 | 1233.25 | 1232.72 | 1261.17 | 900.76 | 860.24 | 505.86 | 4009.56 | ||||||
| Revenue | 1066.00 | 1058.00 | 1058.00 | 1138.20 | 1233.25 | 1232.72 | 962.71 | 900.76 | 860.24 | 504.33 | 0.00 | ||||||
| Capital | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 298.46 | 0.00 | 0.00 | 1.53 | 0.00 | ||||||
| 18 | Administrative Expenditure | Total | 31616.06 | (11.04) | 26100.00 | 26941.98 | 21577.73 | 19796.59 | 17282.22 | 15693.86 | 13738.62 | 13678.91 | (17.42) | 6127.07 | (12.15) | 3453.66 | |
| (includes home affairs, external affairs and | Revenue | 26180.31 | 23864.15 | 24607.81 | 19248.00 | 18031.16 | 15526.30 | 14143.77 | 12286.08 | 12334.46 | 5600.95 | 0.00 | |||||
| expenditure of election commission, law and | Capital | 5435.75 | 2235.85 | 2334.17 | 2329.73 | 1765.43 | 1755.92 | 1550.09 | 1452.54 | 1344.45 | 526.12 | 0.00 | |||||
| justice, supreme court of India, panchayati raj, | Plan | 5974.00 | 2689.30 | 4617.10 | 1054.09 | 1155.82 | 1126.00 | 972.78 | 689.98 | 758.80 | 136.56 | 10.29 | |||||
| overseas indian affairs,secretariat of president | Revenue | 5561.40 | 2398.08 | 4256.45 | 546.81 | 610.57 | 591.54 | 521.02 | 393.85 | 458.69 | 96.56 | 0.00 | |||||
| and vice president, UPSC, and parliament) | Capital | 412.60 | 291.22 | 360.65 | 507.28 | 545.25 | 534.46 | 451.76 | 296.13 | 300.11 | 40.00 | 0.00 | |||||
| Non-plan | 25642.06 | 23410.70 | 22324.88 | 20523.64 | 18640.77 | 16156.22 | 14721.08 | 13048.64 | 12920.11 | 5990.51 | 3443.37 | ||||||
| Revenue | 20618.91 | 21466.07 | 20351.36 | 18701.19 | 17420.59 | 14934.76 | 13622.75 | 11892.23 | 11875.77 | 5504.39 | 0.00 | ||||||
| Capital | 5023.15 | 1944.63 | 1973.52 | 1822.45 | 1220.18 | 1221.46 | 1098.33 | 1156.41 | 1044.34 | 486.12 | 0.00 | ||||||
| 18.1 | External Affairs | Total | 4433.60 | (7.60) | 4095.05 | 3695.05 | 4089.61 | 3754.65 | 3339.20 | 3251.13 | 2622.66 | 2467.62 | (14.66) | 1245.36 | (5.96) | 932.55 | |
| Revenue | 3674.38 | 3899.84 | 3464.64 | 3734.81 | 3392.23 | 2956.07 | 2919.59 | 2352.79 | 2149.21 | 1193.32 | 0.00 | ||||||
| Capital | 759.22 | 195.21 | 230.41 | 354.80 | 362.42 | 383.13 | 331.54 | 269.87 | 318.41 | 52.04 | 0.00 | ||||||
| Plan | 500.00 | 222.30 | 222.30 | 707.85 | 763.23 | 784.15 | 648.14 | 423.08 | 534.97 | 0.00 | 0.00 | ||||||
| Revenue | 395.40 | 187.10 | 151.90 | 444.71 | 457.16 | 457.00 | 375.25 | 265.64 | 334.19 | 0.00 | 0.00 | ||||||
| Capital | 104.60 | 35.20 | 70.40 | 263.14 | 306.07 | 327.15 | 272.89 | 157.44 | 200.78 | 0.00 | 0.00 | ||||||
| Non-plan | 3933.60 | 3872.75 | 3472.75 | 3381.76 | 2991.42 | 2555.05 | 2602.99 | 2199.58 | 1932.65 | 1245.36 | 932.55 | ||||||
| Revenue | 3278.98 | 3712.74 | 3312.74 | 3290.10 | 2935.07 | 2499.07 | 2544.34 | 2087.15 | 1815.02 | 1193.32 | 0.00 | ||||||
| Capital | 654.62 | 160.01 | 160.01 | 91.66 | 56.35 | 55.98 | 58.65 | 112.43 | 117.63 | 52.04 | 0.00 | ||||||
| 18.2 | Home Affairs | Total | 20995.73 | (9.23) | 18747.32 | 18018.41 | 16609.68 | 14342.11 | 12924.14 | 11485.54 | 10410.44 | 10358.64 | (18.79) | 4379.78 | (12.84) | 2394.55 | |
| Revenue | 16329.23 | 16707.21 | 15917.18 | 14634.96 | 12939.95 | 11557.63 | 10266.99 | 9227.77 | 9332.60 | 3905.70 | 0.00 | ||||||
| Capital | 4666.50 | 2040.11 | 2101.23 | 1974.72 | 1402.16 | 1366.51 | 1218.55 | 1182.67 | 1026.04 | 474.08 | 0.00 | ||||||
| Plan | 459.00 | 317.00 | 365.85 | 285.35 | 279.35 | 240.24 | 209.81 | 169.40 | 141.57 | 76.56 | 10.29 | ||||||
| Revenue | 151.00 | 60.98 | 75.60 | 41.21 | 40.17 | 32.93 | 30.94 | 30.71 | 42.24 | 36.56 | 0.00 | ||||||
| Capital | 308.00 | 256.02 | 290.25 | 244.14 | 239.18 | 207.31 | 178.87 | 138.69 | 99.33 | 40.00 | 0.00 | ||||||
| Non-plan | 20536.73 | 18430.32 | 17652.56 | 16324.33 | 14062.76 | 12683.90 | 11275.73 | 10241.04 | 10217.07 | 4303.22 | 2384.26 | ||||||
| Revenue | 16178.23 | 16646.23 | 15841.58 | 14593.75 | 12899.78 | 11524.70 | 10236.05 | 9197.06 | 9290.36 | 3869.14 | 0.00 | ||||||
| Capital | 4358.50 | 1784.09 | 1810.98 | 1730.58 | 1162.98 | 1159.20 | 1039.68 | 1043.98 | 926.71 | 434.08 | 0.00 | ||||||
| Total | Central Ministries/Department | Total | 628051.48 | (6.98) | 532798.51 | 520150.81 | 467532.24 | 443353.18 | 418990.54 | 367282.14 | 319814.70 | 288834.81 | (12.20) | 162434.49 | (11.80) | 92984.55 | |
| Revenue | 509873.86 | 463520.86 | 449431.67 | 406318.55 | 352629.14 | 333305.83 | 314772.61 | 280303.67 | 259743.95 | 132890.49 | 0.00 | ||||||
| Capital | 118177.62 | 69277.65 | 70719.14 | 61213.69 | 90724.04 | 85684.71 | 52509.53 | 39511.03 | 29090.86 | 29544.00 | 0.00 | ||||||
| Plan | 154939.32 | 126509.75 | 131284.53 | 104657.58 | 80118.95 | 71842.06 | 66329.30 | 60209.71 | 47369.35 | 28830.14 | 17593.61 | ||||||
| Revenue | 128726.82 | 104048.83 | 107469.64 | 81080.49 | 58033.36 | 51733.95 | 48448.59 | 42016.73 | 34448.96 | 20512.31 | 0.00 | ||||||
| Capital | 26212.50 | 22460.92 | 23814.89 | 23577.09 | 22085.59 | 20108.11 | 17880.71 | 18192.98 | 12920.39 | 8317.83 | 0.00 | ||||||
| Non-plan | 473112.16 | 406288.76 | 388866.28 | 362874.66 | 363234.23 | 347148.48 | 300952.84 | 259604.99 | 241465.46 | 133604.35 | 75390.94 | ||||||
| Revenue | 381147.04 | 359472.03 | 341962.03 | 325238.06 | 294595.78 | 281571.88 | 266324.02 | 238286.94 | 225294.99 | 112378.18 | 0.00 | ||||||
| Capital | 91965.12 | 46816.73 | 46904.25 | 37636.60 | 68638.45 | 65576.60 | 34628.82 | 21318.05 | 16170.47 | 21226.17 | 0.00 | ||||||
| Total State Plans (including DONER) | Total | 52469.03 | (4.54) | 48838.53 | 43840.32 | 38590.69 | 54328.80 | 52377.87 | 46879.89 | 42638.10 | 36775.82 | (12.32) | 20569.77 | (8.42) | 13732.51 | ||
| (incl: NEC) and Uts | Revenue | 48025.66 | 43246.13 | 38760.68 | 33443.21 | 31722.06 | 28834.14 | 24854.93 | 21307.38 | 18113.52 | 10631.11 | 0.00 | |||||
| Capital | 4443.37 | 5592.40 | 5079.64 | 5147.48 | 22606.74 | 23543.73 | 22024.96 | 21330.72 | 18662.30 | 9938.66 | 0.00 | ||||||
| Plan | 50160.68 | 46219.83 | 41443.32 | 35980.18 | 52156.58 | 50437.93 | 45125.22 | 40983.94 | 35299.50 | 19853.51 | 12362.24 | ||||||
| Revenue | 45626.87 | 40534.69 | 36292.78 | 30777.39 | 29460.90 | 26904.08 | 23105.00 | 19639.70 | 16627.40 | 9910.08 | 0.00 | ||||||
| Capital | 4533.81 | 5685.14 | 5150.54 | 5202.79 | 22695.68 | 23533.85 | 22020.22 | 21344.24 | 18672.10 | 9943.43 | 0.00 | ||||||
| Non-plan | 2308.35 | 2618.70 | 2397.00 | 2610.51 | 2172.22 | 1939.94 | 1754.67 | 1654.16 | 1476.32 | 716.26 | 1370.27 | ||||||
| Revenue | 2398.79 | 2711.44 | 2467.90 | 2665.82 | 2261.16 | 1930.06 | 1749.93 | 1667.68 | 1486.12 | 721.03 | 0.00 | ||||||
| Capital | -90.44 | -92.74 | -70.90 | -55.31 | -88.94 | 9.88 | 4.74 | -13.52 | -9.80 | -4.77 | 0.00 | ||||||
| GRAND TOTAL | Total | 680520.51 | (6.31) | 581637.04 | 563991.13 | 506122.93 | 497681.98 | 471368.41 | 414162.03 | 362452.80 | 325610.63 | (12.21) | 183004.26 | (11.39) | 106717.06 | ||
| Revenue | 557899.52 | 506766.99 | 488192.35 | 439761.76 | 384351.20 | 362139.97 | 339627.54 | 301611.05 | 277857.47 | 143521.60 | 0.00 | ||||||
| Capital | 122620.99 | 74870.05 | 75798.78 | 66361.17 | 113330.78 | 109228.44 | 74534.49 | 60841.75 | 47753.16 | 39482.66 | 0.00 | ||||||
| Plan | 205100.00 | 172729.58 | 172727.85 | 140637.76 | 132275.53 | 122279.99 | 111454.52 | 101193.65 | 82668.85 | 48683.65 | 29955.85 | ||||||
| Revenue | 174353.69 | 144583.52 | 143762.42 | 111857.88 | 87494.26 | 78638.03 | 71553.59 | 61656.43 | 51076.36 | 30422.39 | 0.00 | ||||||
| Capital | 30746.31 | 28146.06 | 28965.43 | 28779.88 | 44781.27 | 43641.96 | 39900.93 | 39537.22 | 31592.49 | 18261.26 | 0.00 | ||||||
| Non-plan | 475420.51 | 408907.46 | 391263.28 | 365485.17 | 365406.45 | 349088.42 | 302707.51 | 261259.15 | 242941.78 | 134320.61 | 76761.21 | ||||||
| Revenue | 383545.83 | 362183.47 | 344429.93 | 327903.88 | 296856.94 | 283501.94 | 268073.95 | 239954.62 | 226781.11 | 113099.21 | 0.00 | ||||||
| Capital | 91874.68 | 46723.99 | 46833.35 | 37581.29 | 68549.51 | 65586.48 | 34633.56 | 21304.53 | 16160.67 | 21221.40 | 0.00 | ||||||
| Notes: | 1 | Certain groupings of ministries in allied areas is done by EPWRF. | |||||||||||||||
| 2 | Figures in brackets under col.4 represent annual average compound growth rate in per cent of col 3 over col. 12 and the same in col. 13 represents annual average | ||||||||||||||||
| compound growth rate of col.12 over col.17. Bracketed figures in col.18 are likewise an average annual compound growth rate of col.17 over col.19. | |||||||||||||||||
| 3 | Alphabets under col. 2 mean the following: (R) means revenue account,(C) means capital account, (NP) means non-plan and (P) means Plan.These short-cuts are used to indicate that only one of the two heads,ie either | ||||||||||||||||
| revenue account (R) or capital account (C) is relevant for the specified sector; similarly, either non-plan(NP) or plan(P) expenditure alone is relevant | |||||||||||||||||
| 4 | The objective of this table is to present a broad direction of change in sectoral allocations;it is based on revised estimates for some years as actuals in such details are not available in the budget documents for those years. | ||||||||||||||||
| 5 | The expenditures of ministries and departments also include their respective assistance to State Plans including NEC (North Eastern Council). | ||||||||||||||||
| 6 | Grand totals include transfers to state and union territories. | ||||||||||||||||
| Source: | GOI(2006), Expenditure Budget Vol 1 and 2, Ministry of Finance, February 28. | ||||||||||||||||