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 |
2021 - 2022 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
131531.19 |
62693.09 |
48% |
51% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
123017.57 |
56335.71 |
46% |
51% |
|
Revenue |
122961.57 |
56332.57 |
46% |
51% |
|
|
Capital |
56.00 |
3.14 |
6% |
14% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
6357.38 |
75% |
48% |
|
Revenue |
8513.62 |
6357.38 |
75% |
48% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
18264.89 |
9885.37 |
54% |
49% |
|
|
3 |
Atomic
Energy |
18264.89 |
9885.37 |
54% |
49% |
|
Revenue |
8389.12 |
4914.71 |
59% |
69% |
|
|
Capital |
9875.77 |
4970.66 |
50% |
30% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2970.30 |
1211.73 |
41% |
55% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and Homoeopathy
(AYUSH) |
2970.30 |
1211.73 |
41% |
55% |
|
Revenue |
2970.30 |
1211.73 |
41% |
55% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80714.94 |
53839.03 |
67% |
85% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
233.14 |
116.80 |
50% |
33% |
|
Revenue |
229.64 |
116.80 |
51% |
33% |
|
|
Capital |
3.50 |
0.00 |
0% |
|
|
|
6 |
Department
of Fertilisers |
80011.39 |
53451.44 |
67% |
85% |
|
Revenue |
79566.77 |
53451.44 |
67% |
85% |
|
|
Capital |
444.62 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
470.41 |
270.79 |
58% |
64% |
|
Revenue |
461.29 |
270.09 |
59% |
65% |
|
|
Capital |
9.12 |
0.70 |
8% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
3224.67 |
4022.85 |
125% |
64% |
|
|
8 |
Ministry
of Civil Aviation |
3224.67 |
4022.85 |
125% |
64% |
|
Revenue |
3184.15 |
2112.75 |
66% |
64% |
|
|
Capital |
40.52 |
1910.10 |
4714% |
87% |
|
|
MINISTRY OF COAL |
534.88 |
314.70 |
59% |
33% |
|
|
9 |
Ministry
of Coal |
534.88 |
314.70 |
59% |
33% |
|
Revenue |
534.88 |
314.70 |
59% |
33% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12768.25 |
8485.10 |
66% |
33% |
|
|
10 |
Department
of Commerce |
4986.01 |
3407.27 |
68% |
35% |
|
Revenue |
4699.01 |
3149.00 |
67% |
37% |
|
|
Capital |
287.00 |
258.27 |
90% |
17% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
7782.24 |
5077.83 |
65% |
32% |
|
Revenue |
6570.66 |
3974.53 |
60% |
29% |
|
|
Capital |
1211.58 |
1103.30 |
91% |
43% |
|
|
MINISTRY OF
COMMUNICATIONS |
75265.22 |
36137.68 |
48% |
55% |
|
|
12 |
Department
of Posts |
16528.22 |
17243.41 |
104% |
113% |
|
Revenue |
15618.13 |
16795.61 |
108% |
119% |
|
|
Capital |
910.09 |
447.80 |
49% |
39% |
|
|
13 |
Department
of Telecommunications |
58737.00 |
18894.27 |
32% |
42% |
|
Revenue |
32803.44 |
15735.96 |
48% |
65% |
|
|
Capital |
25933.56 |
3158.31 |
12% |
6% |
|
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
256948.40 |
167157.00 |
65% |
103% |
|
|
14 |
Department
of Consumer Affairs |
2974.10 |
2137.36 |
72% |
345% |
|
Revenue |
2928.05 |
2131.82 |
73% |
352% |
|
|
Capital |
46.05 |
5.54 |
12% |
48% |
|
|
15 |
Department
of Food & Public Distribution |
253974.30 |
165019.64 |
65% |
98% |
|
Revenue |
251248.34 |
162420.24 |
65% |
90% |
|
|
Capital |
2725.96 |
2599.40 |
95% |
926% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
712.13 |
343.71 |
48% |
38% |
|
|
16 |
Ministry
of Corporate Affairs |
712.13 |
343.71 |
48% |
38% |
|
Revenue |
661.13 |
333.20 |
50% |
38% |
|
|
Capital |
51.00 |
10.51 |
21% |
35% |
|
|
MINISTRY OF CULTURE |
2687.99 |
1256.04 |
47% |
34% |
|
|
17 |
Ministry
of Culture |
2687.99 |
1256.04 |
47% |
34% |
|
Revenue |
2609.23 |
1245.58 |
48% |
35% |
|
|
Capital |
78.76 |
10.46 |
13% |
5% |
|
|
MINISTRY OF DEFENCE |
478195.62 |
281096.36 |
59% |
56% |
|
|
18 |
Ministry
of Defence(Civil) |
15257.34 |
9111.23 |
60% |
61% |
|
Revenue |
10083.93 |
5427.66 |
54% |
66% |
|
|
Capital |
5173.41 |
3683.57 |
71% |
52% |
|
|
19 |
Defence Sevices (Revenue) |
212027.56 |
142512.45 |
67% |
57% |
|
Revenue |
212027.56 |
142512.45 |
67% |
57% |
|
|
20 |
Capital
Outlay on Defence Services |
135060.72 |
65464.61 |
48% |
54% |
|
Capital |
135060.72 |
65464.61 |
48% |
54% |
|
|
21 |
Defence Pensions |
115850.00 |
64008.07 |
55% |
57% |
|
Revenue |
115850.00 |
64008.07 |
55% |
57% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2658.00 |
1352.62 |
51% |
35% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2658.00 |
1352.62 |
51% |
35% |
|
Revenue |
2031.51 |
1009.53 |
50% |
42% |
|
|
Capital |
626.49 |
343.09 |
55% |
13% |
|
|
MINISTRY OF EARTH
SCIENCES |
1897.13 |
936.85 |
49% |
35% |
|
|
23 |
Ministry
of Earth Sciences |
1897.13 |
936.85 |
49% |
35% |
|
Revenue |
1734.13 |
902.60 |
52% |
36% |
|
|
Capital |
163.00 |
34.25 |
21% |
18% |
|
|
MINISTRY OF EDUCATION |
93224.31 |
39496.35 |
42% |
36% |
|
|
24 |
Department
of School Education and Literacy |
54873.66 |
20925.43 |
38% |
35% |
|
Revenue |
54873.66 |
20925.43 |
38% |
35% |
|
|
25 |
Department
of Higher Education |
38350.65 |
18570.92 |
48% |
38% |
|
Revenue |
38325.15 |
18567.37 |
48% |
40% |
|
|
Capital |
25.50 |
3.55 |
14% |
9% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
9720.66 |
2638.63 |
27% |
34% |
|
|
26 |
Ministry
of Electronics and Information Technology |
9720.66 |
2638.63 |
27% |
34% |
|
Revenue |
9274.66 |
2507.68 |
27% |
34% |
|
|
Capital |
446.00 |
130.95 |
29% |
33% |
|
|
MINISTRY OF ENVIRONMENT, FORESTS
AND CLIMATE CHANGE |
2869.93 |
837.61 |
29% |
41% |
|
|
27 |
Ministry
of Environment Forests & Climate
Change |
2869.93 |
837.61 |
29% |
41% |
|
Revenue |
2747.45 |
829.23 |
30% |
42% |
|
|
Capital |
122.48 |
8.38 |
7% |
5% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18154.73 |
7605.51 |
42% |
47% |
|
|
28 |
Ministry
of External Affairs |
18154.73 |
7605.51 |
42% |
47% |
|
Revenue |
16663.98 |
7091.89 |
43% |
46% |
|
|
Capital |
1490.75 |
513.62 |
34% |
62% |
|
|
MINISTRY OF FINANCE |
1386273.30 |
652155.76 |
47% |
47% |
|
|
29 |
Department
of Economic Affairs |
61128.18 |
1202.29 |
2% |
6% |
|
Revenue |
4649.12 |
473.89 |
10% |
26% |
|
|
Capital |
56479.06 |
728.40 |
1% |
4% |
|
|
30 |
Department
of Expenditure |
454.74 |
208.63 |
46% |
30% |
|
Revenue |
454.74 |
208.63 |
46% |
30% |
|
|
31 |
Department
of Financial Services |
29510.79 |
2484.37 |
8% |
63% |
|
Revenue |
3710.78 |
234.37 |
6% |
68% |
|
|
Capital |
25800.01 |
2250.00 |
9% |
62% |
|
|
32 |
Department
of Investment and Public Asset Management (DIPAM) |
110.52 |
37.79 |
34% |
22% |
|
Revenue |
110.52 |
37.79 |
34% |
22% |
|
|
33 |
Department
of Revenue |
101235.38 |
48621.86 |
48% |
39% |
|
Revenue |
101222.36 |
48621.86 |
48% |
39% |
|
|
Capital |
13.02 |
0.00 |
0% |
0% |
|
|
34 |
Direct
Taxes |
8530.34 |
4037.75 |
47% |
48% |
|
Revenue |
8180.34 |
4005.17 |
49% |
50% |
|
|
Capital |
350.00 |
32.58 |
9% |
3% |
|
|
35 |
Indirect
Taxes |
21334.77 |
4669.05 |
22% |
51% |
|
Revenue |
20882.77 |
4478.60 |
21% |
54% |
|
|
Capital |
452.00 |
190.45 |
42% |
9% |
|
|
36 |
Indian
Audit and Accounts Department |
5092.14 |
3050.25 |
60% |
56% |
|
Revenue |
5067.19 |
3046.73 |
60% |
56% |
|
|
Capital |
24.95 |
3.52 |
14% |
0% |
|
|
37 |
Interest
Payments |
809701.32 |
401186.56 |
50% |
47% |
|
Revenue |
809701.32 |
401186.56 |
50% |
47% |
|
|
38 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
55873.12 |
39678.70 |
71% |
66% |
|
Revenue |
55873.12 |
39678.70 |
71% |
66% |
|
|
40 |
Transfers
to States |
293302.00 |
146978.51 |
50% |
52% |
|
Revenue |
280133.77 |
140540.05 |
50% |
50% |
|
|
Capital |
13168.23 |
6438.46 |
49% |
107% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4322.82 |
2221.36 |
51% |
37% |
|
|
41 |
Department
of Fisheries |
1220.84 |
546.36 |
45% |
42% |
|
Revenue |
1192.16 |
544.44 |
46% |
43% |
|
|
Capital |
28.68 |
1.92 |
7% |
2% |
|
|
42 |
Department
of Animal Husbandry and Dairying |
3101.98 |
1675.00 |
54% |
36% |
|
Revenue |
3057.59 |
1674.84 |
55% |
36% |
|
|
Capital |
44.39 |
0.16 |
0% |
2% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1308.66 |
594.73 |
45% |
43% |
|
|
43 |
Ministry
of Food Processing
Industries |
1308.66 |
594.73 |
45% |
43% |
|
Revenue |
1308.66 |
594.73 |
45% |
43% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
73931.77 |
40234.74 |
54% |
70% |
|
|
44 |
Department
of Health and Family Welfare |
71268.77 |
38179.87 |
54% |
68% |
|
Revenue |
68760.03 |
36968.51 |
54% |
68% |
|
|
Capital |
2508.74 |
1211.36 |
48% |
41% |
|
|
45 |
Department
of Health Research |
2663.00 |
2054.87 |
77% |
128% |
|
Revenue |
2663.00 |
2054.87 |
77% |
128% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1017.08 |
317.93 |
31% |
34% |
|
|
46 |
Department
of Heavy Industry |
995.27 |
307.90 |
31% |
34% |
|
Revenue |
927.85 |
277.90 |
30% |
22% |
|
|
Capital |
67.42 |
30.00 |
44% |
54% |
|
|
47 |
Department
of Public Enterprises |
21.81 |
10.03 |
46% |
35% |
|
Revenue |
21.81 |
10.03 |
46% |
35% |
|
|
MINISTRY OF HOME AFFAIRS |
166546.94 |
95197.97 |
57% |
50% |
|
|
48 |
Ministry
of Home Affairs |
7620.40 |
2072.73 |
27% |
26% |
|
Revenue |
7333.41 |
1989.06 |
27% |
26% |
|
|
Capital |
286.99 |
83.67 |
29% |
50% |
|
|
49 |
Cabinet |
2098.04 |
732.77 |
35% |
70% |
|
Revenue |
1961.04 |
732.77 |
37% |
70% |
|
|
Capital |
137.00 |
0.00 |
0% |
|
|
|
50 |
Police |
103802.52 |
62925.89 |
61% |
54% |
|
Revenue |
94086.59 |
60052.05 |
64% |
58% |
|
|
Capital |
9715.93 |
2873.84 |
30% |
22% |
|
|
51 |
Andaman
& Nicobar Islands |
5317.41 |
2695.78 |
51% |
54% |
|
Revenue |
4651.24 |
2579.84 |
55% |
58% |
|
|
Capital |
666.17 |
115.94 |
17% |
20% |
|
|
52 |
Chandigarh |
4661.12 |
2796.80 |
60% |
52% |
|
Revenue |
4162.67 |
2683.37 |
64% |
54% |
|
|
Capital |
498.45 |
113.43 |
23% |
25% |
|
|
53 |
Dadra
& Nagar Haveli and Daman & Diu |
2204.59 |
1178.13 |
53% |
35% |
|
Revenue |
1439.76 |
713.71 |
50% |
44% |
|
|
Capital |
764.83 |
464.42 |
61% |
16% |
|
|
54 |
Ladakh |
5958.00 |
1283.73 |
22% |
3% |
|
Revenue |
2331.64 |
864.92 |
37% |
9% |
|
|
Capital |
3626.36 |
418.81 |
12% |
0% |
|
|
55 |
Lakshadweep |
1440.56 |
497.86 |
35% |
55% |
|
Revenue |
1211.71 |
468.39 |
39% |
61% |
|
|
Capital |
228.85 |
29.47 |
13% |
22% |
|
|
56 |
Transfers
to Delhi |
957.51 |
689.48 |
72% |
51% |
|
Revenue |
957.50 |
689.48 |
72% |
59% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
57 |
Transfers
to Jammu and Kashmir |
30757.00 |
19069.34 |
62% |
48% |
|
Revenue |
30757.00 |
19069.34 |
62% |
48% |
|
|
58 |
Transfers
to Puducherry |
1729.79 |
1255.46 |
73% |
60% |
|
Revenue |
1729.78 |
1255.46 |
73% |
60% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
54581.00 |
34203.29 |
63% |
39% |
|
|
59 |
Ministry
of Housing and Urban Affairs |
54581.00 |
34203.29 |
63% |
39% |
|
Revenue |
28821.99 |
20387.23 |
71% |
47% |
|
|
Capital |
25759.01 |
13816.06 |
54% |
27% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4071.23 |
2017.92 |
50% |
48% |
|
|
60 |
Ministry
of Information and Broadcasting |
4071.23 |
2017.92 |
50% |
48% |
|
Revenue |
4058.61 |
2010.17 |
50% |
48% |
|
|
Capital |
12.62 |
7.75 |
61% |
33% |
|
|
MINISTRY OF JAL SHAKTI |
69053.02 |
18436.70 |
27% |
38% |
|
|
61 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
9022.57 |
4441.04 |
49% |
37% |
|
Revenue |
8700.80 |
4397.83 |
51% |
38% |
|
|
Capital |
321.77 |
43.21 |
13% |
12% |
|
|
62 |
Department of
Drinking Water and Sanitation |
60030.45 |
13995.66 |
23% |
38% |
|
Revenue |
60030.45 |
13995.66 |
23% |
38% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13306.50 |
8790.74 |
66% |
59% |
|
|
63 |
Ministry
of Labour and Employment |
13306.50 |
8790.74 |
66% |
59% |
|
Revenue |
13269.37 |
8779.84 |
66% |
59% |
|
|
Capital |
37.13 |
10.90 |
29% |
10% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3229.94 |
2244.69 |
69% |
37% |
|
|
64 |
Law
and Justice |
2645.82 |
1938.44 |
73% |
34% |
|
Revenue |
1545.82 |
873.49 |
57% |
32% |
|
|
Capital |
1100.00 |
1064.95 |
97% |
50% |
|
|
65 |
Election
Commission |
249.16 |
98.06 |
39% |
34% |
|
Revenue |
242.16 |
98.06 |
40% |
34% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
66 |
Supreme
Court of India |
334.96 |
208.19 |
62% |
61% |
|
Revenue |
334.96 |
208.19 |
62% |
61% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15699.65 |
8476.63 |
54% |
27% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
15699.65 |
8476.63 |
54% |
27% |
|
Revenue |
15329.65 |
8472.53 |
55% |
27% |
|
|
Capital |
370.00 |
4.10 |
1% |
18% |
|
|
MINISTRY OF MINES |
1466.82 |
908.54 |
62% |
54% |
|
|
68 |
Ministry
of Mines |
1466.82 |
908.54 |
62% |
54% |
|
Revenue |
1398.49 |
888.08 |
64% |
56% |
|
|
Capital |
68.33 |
20.46 |
30% |
26% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4810.77 |
1014.79 |
21% |
26% |
|
|
69 |
Ministry
of Minority Affairs |
4810.77 |
1014.79 |
21% |
26% |
|
Revenue |
4657.75 |
914.79 |
20% |
24% |
|
|
Capital |
153.02 |
100.00 |
65% |
69% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5753.00 |
2057.05 |
36% |
31% |
|
|
70 |
Ministry
of New and Renewable Energy |
5753.00 |
2057.05 |
36% |
31% |
|
Revenue |
5743.00 |
2047.05 |
36% |
30% |
|
|
Capital |
10.00 |
10.00 |
100% |
99% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
913.43 |
572.42 |
63% |
38% |
|
|
71 |
Ministry
of Panchayati Raj |
913.43 |
572.42 |
63% |
38% |
|
Revenue |
913.43 |
572.42 |
63% |
38% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.07 |
11.95 |
18% |
21% |
|
|
72 |
Ministry
of Parliamentary Affairs |
65.07 |
11.95 |
18% |
21% |
|
Revenue |
65.07 |
11.95 |
18% |
21% |
|
|
MINISTRY OF PERSONNEL, PUBLIC
GRIEVANCES & PENSIONS |
2097.24 |
1028.67 |
49% |
47% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
2058.57 |
1005.71 |
49% |
47% |
|
Revenue |
1860.21 |
950.61 |
51% |
49% |
|
|
Capital |
198.36 |
55.10 |
28% |
20% |
|
|
74 |
Central
Vigilance Commission |
38.67 |
22.96 |
59% |
53% |
|
Revenue |
38.67 |
22.96 |
59% |
53% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15943.78 |
3383.62 |
21% |
52% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
15943.78 |
3383.62 |
21% |
52% |
|
Revenue |
15516.78 |
3173.62 |
20% |
47% |
|
|
Capital |
427.00 |
210.00 |
49% |
281% |
|
|
MINISTRY OF PLANNING |
1062.77 |
408.67 |
38% |
43% |
|
|
76 |
Ministry
of Planning |
1062.77 |
408.67 |
38% |
43% |
|
Revenue |
1061.99 |
408.67 |
38% |
43% |
|
|
Capital |
0.78 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1702.35 |
836.20 |
49% |
27% |
|
|
77 |
Ministry
of Ports, Shipping and Waterways |
1702.35 |
836.20 |
49% |
27% |
|
Revenue |
1519.35 |
705.22 |
46% |
24% |
|
|
Capital |
183.00 |
130.98 |
72% |
80% |
|
|
MINISTRY OF POWER |
15322.00 |
3991.16 |
26% |
32% |
|
|
78 |
Ministry
of Power |
15322.00 |
3991.16 |
26% |
32% |
|
Revenue |
13757.03 |
3881.88 |
28% |
34% |
|
|
Capital |
1564.97 |
109.28 |
7% |
10% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1687.57 |
811.00 |
48% |
43% |
|
|
79 |
Staff,
Household and Allowances of the President |
74.47 |
41.68 |
56% |
51% |
|
Revenue |
74.47 |
41.68 |
56% |
51% |
|
|
80 |
Lok Sabha |
855.00 |
363.43 |
43% |
41% |
|
Revenue |
855.00 |
363.43 |
43% |
41% |
|
|
81 |
Rajya Sabha |
446.50 |
223.65 |
50% |
47% |
|
Revenue |
446.50 |
223.65 |
50% |
47% |
|
|
82 |
Secretariat
of the Vice-President |
7.43 |
4.22 |
57% |
51% |
|
Revenue |
7.43 |
4.22 |
57% |
51% |
|
|
83 |
Union
Public Service Commission |
304.17 |
178.02 |
59% |
39% |
|
Revenue |
304.17 |
178.02 |
59% |
39% |
|
|
MINISTRY OF RAILWAYS |
110054.64 |
61612.63 |
56% |
52% |
|
|
84 |
Ministry
of Railways |
110054.64 |
61612.63 |
56% |
52% |
|
Revenue |
2954.64 |
1178.32 |
40% |
50% |
|
|
Capital |
107100.00 |
60434.31 |
56% |
52% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
118101.00 |
80434.07 |
68% |
59% |
|
|
85 |
Ministry
of Road Transport and Highways |
118101.00 |
80434.07 |
68% |
59% |
|
Revenue |
9870.89 |
6636.12 |
67% |
61% |
|
|
Capital |
108230.11 |
73797.95 |
68% |
58% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
133689.50 |
88480.37 |
66% |
111% |
|
|
86 |
Department
of Rural Development |
131519.08 |
88320.83 |
67% |
112% |
|
Revenue |
131519.08 |
88320.83 |
67% |
113% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
87 |
Department
of Land Resources |
2170.42 |
159.54 |
7% |
22% |
|
Revenue |
2170.42 |
159.54 |
7% |
22% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14794.03 |
7780.95 |
53% |
36% |
|
|
88 |
Department
of Science and Technology |
6067.39 |
2601.01 |
43% |
35% |
|
Revenue |
5945.39 |
2569.56 |
43% |
35% |
|
|
Capital |
122.00 |
31.45 |
26% |
65% |
|
|
89 |
Department
of Biotechnology |
3502.37 |
1651.75 |
47% |
35% |
|
Revenue |
3502.37 |
1651.75 |
47% |
35% |
|
|
90 |
Department
of Scientific and Industrial Research |
5224.27 |
3528.19 |
68% |
38% |
|
Revenue |
5202.12 |
3518.19 |
68% |
38% |
|
|
Capital |
22.15 |
10.00 |
45% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2785.23 |
712.32 |
26% |
37% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2785.23 |
712.32 |
26% |
37% |
|
Revenue |
2711.53 |
697.19 |
26% |
38% |
|
|
Capital |
73.70 |
15.13 |
21% |
22% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11689.39 |
1196.13 |
10% |
33% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10517.62 |
807.20 |
8% |
34% |
|
Revenue |
10147.62 |
807.20 |
8% |
35% |
|
|
Capital |
370.00 |
0.00 |
0% |
11% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1171.77 |
388.93 |
33% |
27% |
|
Revenue |
1171.76 |
388.93 |
33% |
27% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
13949.09 |
6837.15 |
49% |
37% |
|
|
94 |
Department
of Space |
13949.09 |
6837.15 |
49% |
37% |
|
Revenue |
5720.46 |
3173.91 |
55% |
50% |
|
|
Capital |
8228.63 |
3663.24 |
45% |
28% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
1409.13 |
1043.03 |
74% |
10% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
1409.13 |
1043.03 |
74% |
10% |
|
Revenue |
1396.09 |
1039.34 |
74% |
10% |
|
|
Capital |
13.04 |
3.69 |
28% |
0% |
|
|
MINISTRY OF STEEL |
39.25 |
21.68 |
55% |
19% |
|
|
96 |
Ministry
of Steel |
39.25 |
21.68 |
55% |
19% |
|
Revenue |
39.25 |
21.68 |
55% |
19% |
|
|
MINISTRY OF TEXTILES |
3631.64 |
1451.28 |
40% |
42% |
|
|
97 |
Ministry
of Textiles |
3631.64 |
1451.28 |
40% |
42% |
|
Revenue |
3591.61 |
1366.26 |
38% |
42% |
|
|
Capital |
40.03 |
85.02 |
212% |
37% |
|
|
MINISTRY OF TOURISM |
2026.77 |
232.57 |
11% |
29% |
|
|
98 |
Ministry of Tourism |
2026.77 |
232.57 |
11% |
29% |
|
Revenue |
2026.77 |
232.57 |
11% |
29% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7524.87 |
2156.34 |
29% |
35% |
|
|
99 |
Ministry
of Tribal Affairs |
7524.87 |
2156.34 |
29% |
35% |
|
Revenue |
7524.85 |
2156.34 |
29% |
36% |
|
|
Capital |
0.02 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
24435.00 |
11577.03 |
47% |
36% |
|
|
100 |
Ministry of Women and Child Development |
24435.00 |
11577.03 |
47% |
36% |
|
Revenue |
24430.00 |
11577.03 |
47% |
36% |
|
|
Capital |
5.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2596.14 |
1166.76 |
45% |
31% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2596.14 |
1166.76 |
45% |
31% |
|
|
Revenue |
2549.41 |
1166.74 |
46% |
32% |
|
|
Capital |
46.73 |
0.02 |
0% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
2796.22 |
|
|
|
|
TOTAL EXPENDITURE |
3483235.63 |
1826725.29 |
52% |
55% |
|
|
Revenue |
2929128.24 |
1573455.05 |
54% |
56% |
|
|
Capital |
554107.39 |
253270.24 |
46% |
48% |