`
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 |
2022 - 2023 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
132513.62 |
67057.04 |
51% |
48% |
|
1 |
Department of Agriculture and Farmers Welfare |
124000.00 |
60809.23 |
49% |
46% |
|
Revenue |
123960.75 |
60808.70 |
49% |
46% |
|
|
Capital |
39.25 |
0.53 |
1% |
6% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
6247.81 |
73% |
75% |
|
Revenue |
8513.62 |
6247.81 |
73% |
75% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
22723.58 |
15078.86 |
66% |
54% |
|
|
3 |
Atomic
Energy |
22723.58 |
15078.86 |
66% |
54% |
|
Revenue |
8440.34 |
7464.94 |
88% |
59% |
|
|
Capital |
14283.24 |
7613.92 |
53% |
50% |
|
|
MINISTRY OF AYUSH |
3050.00 |
1241.99 |
41% |
41% |
|
|
4 |
Ministry of Ayush |
3050.00 |
1241.99 |
41% |
41% |
|
Revenue |
3050.00 |
1241.99 |
41% |
41% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
107715.38 |
103425.00 |
96% |
67% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
209.00 |
119.45 |
57% |
50% |
|
Revenue |
207.67 |
119.45 |
58% |
51% |
|
|
Capital |
1.33 |
0.00 |
0% |
0% |
|
|
6 |
Department
of Fertilisers |
105262.23 |
102740.79 |
98% |
67% |
|
Revenue |
105262.18 |
102740.79 |
98% |
67% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
2244.15 |
564.76 |
25% |
58% |
|
Revenue |
2238.85 |
560.96 |
25% |
59% |
|
|
Capital |
5.30 |
3.80 |
72% |
8% |
|
|
MINISTRY OF CIVIL
AVIATION |
10667.00 |
790.04 |
7% |
125% |
|
|
8 |
Ministry
of Civil Aviation |
10667.00 |
790.04 |
7% |
125% |
|
Revenue |
10590.54 |
775.32 |
7% |
66% |
|
|
Capital |
76.46 |
14.72 |
19% |
4714% |
|
|
MINISTRY OF COAL |
393.24 |
251.52 |
64% |
59% |
|
|
9 |
Ministry
of Coal |
393.24 |
251.52 |
64% |
59% |
|
Revenue |
393.24 |
251.52 |
64% |
59% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
14421.00 |
6835.32 |
47% |
66% |
|
|
10 |
Department
of Commerce |
6073.00 |
4156.27 |
68% |
68% |
|
Revenue |
5673.00 |
4156.27 |
73% |
67% |
|
|
Capital |
400.00 |
0.00 |
0% |
90% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8348.00 |
2679.05 |
32% |
65% |
|
Revenue |
7048.00 |
1917.66 |
27% |
60% |
|
|
Capital |
1300.00 |
761.39 |
59% |
91% |
|
|
MINISTRY OF
COMMUNICATIONS |
105406.82 |
58178.26 |
55% |
48% |
|
|
12 |
Department
of Posts |
20820.02 |
19597.30 |
94% |
104% |
|
Revenue |
19931.40 |
18940.26 |
95% |
108% |
|
|
Capital |
888.62 |
657.04 |
74% |
49% |
|
|
13 |
Department
of Telecommunications |
84586.80 |
38580.96 |
46% |
32% |
|
Revenue |
30436.38 |
13448.53 |
44% |
48% |
|
|
Capital |
54150.42 |
25132.43 |
46% |
12% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
217684.46 |
135318.27 |
62% |
65% |
|
|
14 |
Department
of Consumer Affairs |
1724.88 |
120.81 |
7% |
72% |
|
Revenue |
1705.03 |
105.44 |
6% |
73% |
|
|
Capital |
19.85 |
15.37 |
77% |
12% |
|
|
15 |
Department
of Food & Public Distribution |
215959.58 |
135197.46 |
63% |
65% |
|
Revenue |
213929.91 |
135175.69 |
63% |
65% |
|
|
Capital |
2029.67 |
21.77 |
1% |
95% |
|
|
MINISTRY OF COOPERATION |
900.00 |
83.01 |
9% |
|
|
|
16 |
Ministry
of Cooperation |
900.00 |
83.01 |
9% |
|
|
Revenue |
889.00 |
83.01 |
9% |
|
|
|
Capital |
11.00 |
0.00 |
0% |
|
|
|
MINISTRY OF CORPORATE
AFFAIRS |
733.02 |
290.37 |
40% |
48% |
|
|
17 |
Ministry
of Corporate Affairs |
733.02 |
290.37 |
40% |
48% |
|
Revenue |
692.52 |
285.06 |
41% |
50% |
|
|
Capital |
40.50 |
5.31 |
13% |
21% |
|
|
MINISTRY OF CULTURE |
3009.05 |
1418.89 |
47% |
47% |
|
|
18 |
Ministry
of Culture |
3009.05 |
1418.89 |
47% |
47% |
|
Revenue |
2920.89 |
1389.87 |
48% |
48% |
|
|
Capital |
88.16 |
29.02 |
33% |
13% |
|
|
MINISTRY OF DEFENCE |
525166.15 |
301196.60 |
57% |
59% |
|
|
19 |
Ministry
of Defence(Civil) |
20100.00 |
11216.49 |
56% |
60% |
|
Revenue |
12050.01 |
6747.90 |
56% |
54% |
|
|
Capital |
8049.99 |
4468.59 |
56% |
71% |
|
|
20 |
Defence Sevices (Revenue) |
233000.54 |
148204.11 |
64% |
67% |
|
Revenue |
233000.54 |
148204.11 |
64% |
67% |
|
|
21 |
Capital
Outlay on Defence Services |
152369.61 |
64711.65 |
42% |
48% |
|
Capital |
152369.61 |
64711.65 |
42% |
48% |
|
|
22 |
Defence Pensions |
119696.00 |
77064.35 |
64% |
55% |
|
Revenue |
119696.00 |
77064.35 |
64% |
55% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2800.00 |
296.53 |
11% |
51% |
|
|
23 |
Ministry
of Development of North Eastern Region |
2800.00 |
296.53 |
11% |
51% |
|
Revenue |
2140.04 |
146.53 |
7% |
50% |
|
|
Capital |
659.96 |
150.00 |
23% |
55% |
|
|
MINISTRY OF EARTH
SCIENCES |
2653.51 |
798.93 |
30% |
49% |
|
|
24 |
Ministry
of Earth Sciences |
2653.51 |
798.93 |
30% |
49% |
|
Revenue |
2203.51 |
784.28 |
36% |
52% |
|
|
Capital |
450.00 |
14.65 |
3% |
21% |
|
|
MINISTRY OF EDUCATION |
104277.72 |
48787.09 |
47% |
42% |
|
|
25 |
Department
of School Education and Literacy |
63449.37 |
27311.59 |
43% |
38% |
|
Revenue |
63449.37 |
27311.59 |
43% |
38% |
|
|
26 |
Department
of Higher Education |
40828.35 |
21475.50 |
53% |
48% |
|
Revenue |
40810.34 |
21475.49 |
53% |
48% |
|
|
Capital |
18.01 |
0.01 |
0% |
14% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
14300.00 |
2982.46 |
21% |
27% |
|
|
27 |
Ministry
of Electronics and Information Technology |
14300.00 |
2982.46 |
21% |
27% |
|
Revenue |
13911.99 |
2884.89 |
21% |
27% |
|
|
Capital |
388.01 |
97.57 |
25% |
29% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3030.00 |
942.67 |
31% |
29% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3030.00 |
942.67 |
31% |
29% |
|
Revenue |
2915.00 |
904.73 |
31% |
30% |
|
|
Capital |
115.00 |
37.94 |
33% |
7% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17250.00 |
8162.41 |
47% |
42% |
|
|
29 |
Ministry
of External Affairs |
17250.00 |
8162.41 |
47% |
42% |
|
Revenue |
15833.77 |
7540.00 |
48% |
43% |
|
|
Capital |
1416.23 |
622.41 |
44% |
34% |
|
|
MINISTRY OF FINANCE |
1538779.45 |
728629.64 |
47% |
47% |
|
|
30 |
Department
of Economic Affairs |
14540.26 |
1851.07 |
13% |
2% |
|
Revenue |
6736.88 |
325.28 |
5% |
10% |
|
|
Capital |
7803.38 |
1525.79 |
20% |
1% |
|
|
31 |
Department
of Expenditure |
476.89 |
185.81 |
39% |
46% |
|
Revenue |
476.88 |
185.81 |
39% |
46% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
32 |
Department
of Financial Services |
5313.73 |
614.20 |
12% |
8% |
|
Revenue |
1102.71 |
389.20 |
35% |
6% |
|
|
Capital |
4211.02 |
225.00 |
5% |
9% |
|
|
33 |
Department
of Public Enterprises |
30.00 |
10.26 |
34% |
46% |
|
Revenue |
30.00 |
10.26 |
34% |
46% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
290.42 |
69.99 |
24% |
34% |
|
Revenue |
290.42 |
69.99 |
24% |
34% |
|
|
35 |
Department
of Revenue |
121231.29 |
53348.26 |
44% |
48% |
|
Revenue |
121226.99 |
53348.25 |
44% |
48% |
|
|
Capital |
4.30 |
0.01 |
0% |
0% |
|
|
36 |
Direct
Taxes |
9306.80 |
4868.26 |
52% |
47% |
|
Revenue |
8866.80 |
4819.40 |
54% |
49% |
|
|
Capital |
440.00 |
48.86 |
11% |
9% |
|
|
37 |
Indirect
Taxes |
41138.67 |
16934.83 |
41% |
22% |
|
Revenue |
39738.67 |
16725.02 |
42% |
21% |
|
|
Capital |
1400.00 |
209.81 |
15% |
42% |
|
|
38 |
Indian
Audit and Accounts Department |
5620.14 |
3423.95 |
61% |
60% |
|
Revenue |
5596.14 |
3418.96 |
61% |
60% |
|
|
Capital |
24.00 |
4.99 |
21% |
14% |
|
|
39 |
Interest
Payments |
940651.02 |
481172.01 |
51% |
50% |
|
Revenue |
940651.02 |
481172.01 |
51% |
50% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
65840.81 |
42736.66 |
65% |
71% |
|
Revenue |
65840.81 |
42736.66 |
65% |
71% |
|
|
42 |
Transfers
to States |
334339.42 |
123414.34 |
37% |
50% |
|
Revenue |
222440.00 |
89380.27 |
40% |
50% |
|
|
Capital |
111899.42 |
34034.07 |
30% |
49% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6037.31 |
753.08 |
12% |
51% |
|
|
43 |
Department
of Fisheries |
2118.47 |
124.40 |
6% |
45% |
|
Revenue |
2093.90 |
122.91 |
6% |
46% |
|
|
Capital |
24.57 |
1.49 |
6% |
7% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3918.84 |
628.68 |
16% |
54% |
|
Revenue |
3862.80 |
628.39 |
16% |
55% |
|
|
Capital |
56.04 |
0.29 |
1% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2941.99 |
404.29 |
14% |
45% |
|
|
45 |
Ministry
of Food Processing
Industries |
2941.99 |
404.29 |
14% |
45% |
|
Revenue |
2941.99 |
404.29 |
14% |
45% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
86200.65 |
39426.83 |
46% |
54% |
|
|
46 |
Department
of Health and Family Welfare |
83000.00 |
37589.67 |
45% |
54% |
|
Revenue |
77367.43 |
36366.57 |
47% |
54% |
|
|
Capital |
5632.57 |
1223.10 |
22% |
48% |
|
|
47 |
Department
of Health Research |
3200.65 |
1837.16 |
57% |
77% |
|
Revenue |
3200.65 |
1837.16 |
57% |
77% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
3306.00 |
937.64 |
28% |
31% |
|
|
48 |
Department of Heavy Industries |
3306.00 |
937.64 |
28% |
31% |
|
Revenue |
3213.79 |
937.64 |
29% |
30% |
|
|
Capital |
92.21 |
0.00 |
0% |
44% |
|
|
MINISTRY OF HOME AFFAIRS |
185776.55 |
107702.09 |
58% |
57% |
|
|
49 |
Ministry
of Home Affairs |
7621.00 |
2395.70 |
31% |
27% |
|
Revenue |
7384.62 |
2342.97 |
32% |
27% |
|
|
Capital |
236.38 |
52.73 |
22% |
29% |
|
|
50 |
Cabinet |
1711.04 |
498.53 |
29% |
35% |
|
Revenue |
1202.22 |
421.96 |
35% |
37% |
|
|
Capital |
508.82 |
76.57 |
15% |
0% |
|
|
51 |
Police |
117687.99 |
72249.56 |
61% |
61% |
|
Revenue |
107187.99 |
67967.96 |
63% |
64% |
|
|
Capital |
10500.00 |
4281.60 |
41% |
30% |
|
|
52 |
Andaman
& Nicobar Islands |
5703.65 |
2806.77 |
49% |
51% |
|
Revenue |
5116.43 |
2671.95 |
52% |
55% |
|
|
Capital |
587.22 |
134.82 |
23% |
17% |
|
|
53 |
Chandigarh |
4846.79 |
3710.46 |
77% |
60% |
|
Revenue |
4427.46 |
3566.00 |
81% |
64% |
|
|
Capital |
419.33 |
144.46 |
34% |
23% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2374.10 |
1301.65 |
55% |
53% |
|
Revenue |
1499.00 |
866.21 |
58% |
50% |
|
|
Capital |
875.10 |
435.44 |
50% |
61% |
|
|
55 |
Ladakh |
5958.00 |
1784.28 |
30% |
22% |
|
Revenue |
2553.29 |
1173.68 |
46% |
37% |
|
|
Capital |
3404.71 |
610.60 |
18% |
12% |
|
|
56 |
Lakshadweep |
1394.75 |
543.38 |
39% |
35% |
|
Revenue |
1173.10 |
498.49 |
42% |
39% |
|
|
Capital |
221.65 |
44.89 |
20% |
13% |
|
|
57 |
Transfers
to Delhi |
1168.00 |
713.25 |
61% |
72% |
|
Revenue |
1168.00 |
713.25 |
61% |
72% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
58 |
Transfers
to Jammu and Kashmir |
35581.44 |
20399.93 |
57% |
62% |
|
Revenue |
35581.44 |
20399.93 |
57% |
62% |
|
|
59 |
Transfers
to Puducherry |
1729.79 |
1298.58 |
75% |
73% |
|
Revenue |
1729.78 |
1298.58 |
75% |
73% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
76549.46 |
30764.33 |
40% |
63% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76549.46 |
30764.33 |
40% |
63% |
|
Revenue |
49208.45 |
20265.29 |
41% |
71% |
|
|
Capital |
27341.01 |
10499.04 |
38% |
54% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3980.77 |
2462.28 |
62% |
50% |
|
|
61 |
Ministry
of Information and Broadcasting |
3980.77 |
2462.28 |
62% |
50% |
|
Revenue |
3955.12 |
2449.21 |
62% |
50% |
|
|
Capital |
25.65 |
13.07 |
51% |
61% |
|
|
MINISTRY OF JAL SHAKTI |
86189.00 |
25148.40 |
29% |
27% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18967.88 |
5678.93 |
30% |
49% |
|
Revenue |
18548.05 |
5586.34 |
30% |
51% |
|
|
Capital |
419.83 |
92.59 |
22% |
13% |
|
|
63 |
Department of Drinking
Water and Sanitation |
67221.12 |
19469.47 |
29% |
23% |
|
Revenue |
67221.12 |
19469.47 |
29% |
23% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
16893.68 |
8511.60 |
50% |
66% |
|
|
64 |
Ministry
of Labour and Employment |
16893.68 |
8511.60 |
50% |
66% |
|
Revenue |
16846.37 |
8497.74 |
50% |
66% |
|
|
Capital |
47.31 |
13.86 |
29% |
29% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4054.94 |
1342.11 |
33% |
69% |
|
|
65 |
Law
and Justice |
3393.48 |
961.36 |
28% |
73% |
|
Revenue |
1778.48 |
943.54 |
53% |
57% |
|
|
Capital |
1615.00 |
17.82 |
1% |
97% |
|
|
66 |
Election
Commission |
260.00 |
136.34 |
52% |
39% |
|
Revenue |
253.00 |
141.34 |
56% |
40% |
|
|
Capital |
7.00 |
-5.00 |
-71% |
0% |
|
|
67 |
Supreme
Court of India |
401.46 |
244.41 |
61% |
62% |
|
Revenue |
401.46 |
244.41 |
61% |
62% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
21422.00 |
10129.32 |
47% |
54% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
21422.00 |
10129.32 |
47% |
54% |
|
Revenue |
20916.00 |
9984.99 |
48% |
55% |
|
|
Capital |
506.00 |
144.33 |
29% |
1% |
|
|
MINISTRY OF MINES |
1508.00 |
962.48 |
64% |
62% |
|
|
69 |
Ministry
of Mines |
1508.00 |
962.48 |
64% |
62% |
|
Revenue |
1446.79 |
950.73 |
66% |
64% |
|
|
Capital |
61.21 |
11.75 |
19% |
30% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
5020.50 |
530.23 |
11% |
21% |
|
|
70 |
Ministry
of Minority Affairs |
5020.50 |
530.23 |
11% |
21% |
|
Revenue |
4861.50 |
371.23 |
8% |
20% |
|
|
Capital |
159.00 |
159.00 |
100% |
65% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
6900.68 |
1862.98 |
27% |
36% |
|
|
71 |
Ministry
of New and Renewable Energy |
6900.68 |
1862.98 |
27% |
36% |
|
Revenue |
6888.94 |
1852.61 |
27% |
36% |
|
|
Capital |
11.74 |
10.37 |
88% |
100% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
868.57 |
465.84 |
54% |
63% |
|
|
72 |
Ministry
of Panchayati Raj |
868.57 |
465.84 |
54% |
63% |
|
Revenue |
868.57 |
465.84 |
54% |
63% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.40 |
33.37 |
50% |
18% |
|
|
73 |
Ministry
of Parliamentary Affairs |
66.40 |
33.37 |
50% |
18% |
|
Revenue |
66.40 |
33.37 |
50% |
18% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2379.14 |
1181.96 |
50% |
49% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2337.18 |
1154.88 |
49% |
49% |
|
Revenue |
2111.88 |
1083.77 |
51% |
51% |
|
|
Capital |
225.30 |
71.11 |
32% |
28% |
|
|
75 |
Central
Vigilance Commission |
41.96 |
27.08 |
65% |
59% |
|
Revenue |
41.96 |
27.08 |
65% |
59% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
8939.86 |
2043.28 |
23% |
21% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
8939.86 |
2043.28 |
23% |
21% |
|
Revenue |
8339.86 |
2043.28 |
25% |
20% |
|
|
Capital |
600.00 |
0.00 |
0% |
49% |
|
|
MINISTRY OF PLANNING |
321.42 |
172.98 |
54% |
38% |
|
|
77 |
Ministry
of Planning |
321.42 |
172.98 |
54% |
38% |
|
Revenue |
310.67 |
172.98 |
56% |
38% |
|
|
Capital |
10.75 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1709.50 |
902.97 |
53% |
49% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
1709.50 |
902.97 |
53% |
49% |
|
Revenue |
1135.19 |
605.31 |
53% |
46% |
|
|
Capital |
574.31 |
297.66 |
52% |
72% |
|
|
MINISTRY OF POWER |
16074.74 |
5895.03 |
37% |
26% |
|
|
79 |
Ministry
of Power |
16074.74 |
5895.03 |
37% |
26% |
|
Revenue |
16061.63 |
5881.92 |
37% |
28% |
|
|
Capital |
13.11 |
13.11 |
100% |
7% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1649.63 |
963.71 |
58% |
48% |
|
|
80 |
Staff,
Household and Allowances of the President |
79.45 |
50.59 |
64% |
56% |
|
Revenue |
79.45 |
50.59 |
64% |
56% |
|
|
81 |
Lok Sabha |
800.00 |
411.54 |
51% |
43% |
|
Revenue |
800.00 |
411.54 |
51% |
43% |
|
|
82 |
Rajya Sabha |
430.96 |
244.55 |
57% |
50% |
|
Revenue |
430.96 |
244.55 |
57% |
50% |
|
|
83 |
Secretariat
of the Vice-President |
8.64 |
5.00 |
58% |
57% |
|
Revenue |
8.64 |
5.00 |
58% |
57% |
|
|
84 |
Union
Public Service Commission |
330.58 |
252.03 |
76% |
59% |
|
Revenue |
330.58 |
252.03 |
76% |
59% |
|
|
MINISTRY OF RAILWAYS |
140367.13 |
131014.66 |
93% |
56% |
|
|
85 |
Ministry
of Railways |
140367.13 |
131014.66 |
93% |
56% |
|
Revenue |
3267.13 |
28666.90 |
877% |
40% |
|
|
Capital |
137100.00 |
102347.76 |
75% |
56% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
199107.71 |
154766.02 |
78% |
68% |
|
|
86 |
Ministry
of Road Transport and Highways |
199107.71 |
154766.02 |
78% |
68% |
|
Revenue |
11363.71 |
8617.40 |
76% |
67% |
|
|
Capital |
187744.00 |
146148.62 |
78% |
68% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
138203.63 |
86884.69 |
63% |
66% |
|
|
87 |
Department
of Rural Development |
135944.29 |
86647.58 |
64% |
67% |
|
Revenue |
135944.29 |
86647.58 |
64% |
67% |
|
|
88 |
Department
of Land Resources |
2259.34 |
237.11 |
10% |
7% |
|
Revenue |
2259.34 |
237.11 |
10% |
7% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14217.46 |
6732.22 |
47% |
53% |
|
|
89 |
Department
of Science and Technology |
6000.00 |
2009.35 |
33% |
43% |
|
Revenue |
5917.30 |
1999.12 |
34% |
43% |
|
|
Capital |
82.70 |
10.23 |
12% |
26% |
|
|
90 |
Department
of Biotechnology |
2581.00 |
840.52 |
33% |
47% |
|
Revenue |
2581.00 |
840.52 |
33% |
47% |
|
|
91 |
Department
of Scientific and Industrial Research |
5636.46 |
3882.35 |
69% |
68% |
|
Revenue |
5623.96 |
3882.35 |
69% |
68% |
|
|
Capital |
12.50 |
0.00 |
0% |
45% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2999.00 |
413.38 |
14% |
26% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
2999.00 |
413.38 |
14% |
26% |
|
Revenue |
2847.54 |
399.82 |
14% |
26% |
|
|
Capital |
151.46 |
13.56 |
9% |
21% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
13134.93 |
3100.75 |
24% |
10% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
11922.51 |
2752.61 |
23% |
8% |
|
Revenue |
11687.51 |
2752.61 |
24% |
8% |
|
|
Capital |
235.00 |
0.00 |
0% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1212.42 |
348.14 |
29% |
33% |
|
Revenue |
1212.41 |
348.14 |
29% |
33% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT OF SPACE |
13700.00 |
5119.90 |
37% |
49% |
|
|
95 |
Department
of Space |
13700.00 |
5119.90 |
37% |
49% |
|
Revenue |
6234.40 |
3394.05 |
54% |
55% |
|
|
Capital |
7465.60 |
1725.85 |
23% |
45% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5398.08 |
1845.02 |
34% |
74% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5398.08 |
1845.02 |
34% |
74% |
|
Revenue |
5378.08 |
1844.42 |
34% |
74% |
|
|
Capital |
20.00 |
0.60 |
3% |
28% |
|
|
MINISTRY OF STEEL |
47.00 |
22.55 |
48% |
55% |
|
|
97 |
Ministry
of Steel |
47.00 |
22.55 |
48% |
55% |
|
Revenue |
47.00 |
22.55 |
48% |
55% |
|
|
MINISTRY OF TEXTILES |
12382.14 |
2085.78 |
17% |
40% |
|
|
98 |
Ministry
of Textiles |
12382.14 |
2085.78 |
17% |
40% |
|
Revenue |
12357.11 |
2070.59 |
17% |
38% |
|
|
Capital |
25.03 |
15.19 |
61% |
212% |
|
|
MINISTRY OF TOURISM |
2400.00 |
133.14 |
6% |
11% |
|
|
99 |
Ministry of Tourism |
2400.00 |
133.14 |
6% |
11% |
|
Revenue |
2400.00 |
133.14 |
6% |
11% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
8451.92 |
4653.79 |
55% |
29% |
|
|
100 |
Ministry
of Tribal Affairs |
8451.92 |
4653.79 |
55% |
29% |
|
Revenue |
8401.92 |
4653.79 |
55% |
29% |
|
|
Capital |
50.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25172.28 |
10273.42 |
41% |
47% |
|
|
101 |
Ministry of Women and Child Development |
25172.28 |
10273.42 |
41% |
47% |
|
Revenue |
25170.28 |
10273.42 |
41% |
47% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3062.60 |
1273.31 |
42% |
45% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3062.60 |
1273.31 |
42% |
45% |
|
|
Revenue |
3057.28 |
1272.71 |
42% |
46% |
|
|
Capital |
5.32 |
0.60 |
11% |
0% |
|
Exp.
From Contingency Fund |
0.00 |
11030.48 |
|
|
|
|
|
TOTAL EXPENDITURE |
3944908.67 |
2143710.81 |
54% |
52% |
|
|
Revenue |
3195256.43 |
1734697.05 |
54% |
54% |
|
|
Capital |
749652.24 |
409013.76 |
55% |
46% |