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
up to November 2021

Current

COPPY

 

MINISTRY OF AGRICULTURE AND FARMER'S WELFARE

131531.19

66409.12

50%

52%

1

Department of Agriculture, Cooperation and Farmers Welfare

123017.57

60046.43

49%

52%

       Revenue

122961.57

60042.85

49%

52%

       Capital

56.00

3.58

6%

15%

2

Department of Agricultural Research and Education

8513.62

6362.69

75%

54%

        Revenue

8513.62

6362.69

75%

54%

DEPARTMENT OF ATOMIC ENERGY

18264.89

11200.94

61%

55%

3

Atomic Energy

18264.89

11200.94

61%

55%

         Revenue

8389.12

5315.24

63%

78%

         Capital

9875.77

5885.70

60%

34%

MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH)

2970.30

1524.06

51%

58%

4

Ministry of Ayurveda, Yoga and  Naturopathy,Unani, Siddha and  Homoeopathy (AYUSH)

2970.30

1524.06

51%

58%

        Revenue

2970.30

1524.06

51%

58%

MINISTRY OF CHEMICALS AND FERTILISERS

80714.94

65587.47

81%

92%

5

Department of Chemicals and Petrochemicals

233.14

128.07

55%

78%

        Revenue

229.64

128.07

56%

44%

        Capital

3.50

0.00

0%

 

6

Department of Fertilisers

80011.39

65044.61

81%

92%

        Revenue

79566.77

65044.61

82%

92%

        Capital

444.62

0.00

0%

0%

7

Department of Pharmaceuticals

470.41

414.79

88%

74%

        Revenue

461.29

275.09

60%

75%

        Capital

9.12

139.70

1532%

0%

MINISTRY OF CIVIL AVIATION

3224.67

4132.06

128%

68%

8

Ministry of Civil Aviation

3224.67

4132.06

128%

68%

        Revenue

3184.15

2221.96

70%

68%

        Capital

40.52

1910.10

4714%

87%

MINISTRY OF COAL

534.88

323.41

60%

38%

9

Ministry of Coal

534.88

323.41

60%

38%

        Revenue

534.88

323.41

60%

38%

MINISTRY OF COMMERCE AND INDUSTRY

12768.25

9109.71

71%

38%

10

Department of Commerce

4986.01

3694.24

74%

39%

        Revenue

4699.01

3435.97

73%

41%

        Capital

287.00

258.27

90%

21%

11

Department for Promotion of Industry and Internal Trade

7782.24

5415.47

70%

37%

        Revenue

6570.66

4290.75

65%

35%

        Capital

1211.58

1124.72

93%

43%

MINISTRY OF COMMUNICATIONS

75265.22

40040.16

53%

61%

12

Department of Posts

16528.22

19482.95

118%

127%

        Revenue

15618.13

18980.30

122%

134%

        Capital

910.09

502.65

55%

40%

13

Department of Telecommunications

58737.00

20557.21

35%

45%

        Revenue

32803.44

17360.11

53%

70%

        Capital

25933.56

3197.10

12%

6%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

256948.40

176348.00

69%

113%

14

Department of Consumer Affairs

2974.10

2140.65

72%

346%

        Revenue

2928.05

2134.50

73%

353%

        Capital

46.05

6.15

13%

48%

15

Department of Food & Public Distribution

253974.30

174207.35

69%

108%

        Revenue

251248.34

171607.83

68%

100%

        Capital

2725.96

2599.52

95%

927%

MINISTRY OF CORPORATE AFFAIRS

712.13

400.93

56%

43%

16

Ministry of Corporate Affairs

712.13

400.93

56%

43%

        Revenue

661.13

390.37

59%

44%

        Capital

51.00

10.56

21%

35%

MINISTRY OF CULTURE

2687.99

1454.09

54%

39%

17

Ministry of Culture

2687.99

1454.09

54%

39%

        Revenue

2609.23

1441.83

55%

40%

        Capital

78.76

12.26

16%

6%

MINISTRY OF DEFENCE

478195.62

317438.28

66%

63%

18

Ministry of Defence(Civil)

15257.34

10603.49

69%

69%

        Revenue

10083.93

6491.45

64%

72%

        Capital

5173.41

4112.04

79%

64%

19

Defence Sevices

(Revenue)

212027.56

160679.52

76%

65%

        Revenue

212027.56

160679.52

76%

65%

20

Capital Outlay on Defence Services

135060.72

72702.84

54%

61%

        Capital

135060.72

72702.84

54%

61%

21

Defence Pensions

115850.00

73452.43

63%

62%

        Revenue

115850.00

73452.43

63%

62%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2658.00

1537.72

58%

41%

22

Ministry of Development of North Eastern Region

2658.00

1537.72

58%

41%

        Revenue

2031.51

1147.22

56%

49%

        Capital

626.49

390.50

62%

14%

MINISTRY OF EARTH SCIENCES

1897.13

1039.09

55%

40%

23

Ministry of Earth Sciences

1897.13

1039.09

55%

40%

        Revenue

1734.13

997.10

57%

42%

        Capital

163.00

41.99

26%

20%

MINISTRY OF EDUCATION

93224.31

44285.23

48%

41%

24

Department of School Education and Literacy

54873.66

23758.68

43%

39%

        Revenue

54873.66

23758.68

43%

39%

25

Department of Higher Education

38350.65

20526.55

54%

45%

        Revenue

38325.15

20522.11

54%

47%

        Capital

25.50

4.44

17%

9%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

9720.66

3294.94

34%

40%

26

Ministry of Electronics and Information Technology

9720.66

3294.94

34%

40%

        Revenue

9274.66

3154.73

34%

40%

        Capital

446.00

140.21

31%

33%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2869.93

954.78

33%

44%

27

Ministry of Environment  Forests & Climate Change

2869.93

954.78

33%

44%

        Revenue

2747.45

945.21

34%

46%

        Capital

122.48

9.57

8%

6%

MINISTRY OF EXTERNAL AFFAIRS

18154.73

8975.10

49%

53%

28

Ministry of External Affairs

18154.73

8975.10

49%

53%

        Revenue

16663.98

8313.38

50%

52%

        Capital

1490.75

661.72

44%

64%

MINISTRY OF FINANCE

1386273.30

770146.49

56%

58%

29

Department of Economic Affairs

61128.18

2949.34

5%

7%

        Revenue

4649.12

1795.53

39%

29%

        Capital

56479.06

1153.81

2%

4%

30

Department of Expenditure

454.74

233.99

51%

34%

        Revenue

454.74

233.99

51%

34%

31

Department of Financial Services

29510.79

2479.69

8%

95%

        Revenue

3710.78

229.69

6%

74%

        Capital

25800.01

2250.00

9%

98%

32

Department of Investment and Public Asset Management (DIPAM)

110.52

52.36

47%

23%

        Revenue

110.52

52.36

47%

23%

33

Department of Revenue

101235.38

75899.81

75%

57%

        Revenue

101222.36

75899.81

75%

57%

        Capital

13.02

0.00

0%

0%

34

Direct Taxes

8530.34

4660.06

55%

56%

        Revenue

8180.34

4600.13

56%

58%

        Capital

350.00

59.93

17%

8%

35

Indirect Taxes

21334.77

5299.99

25%

59%

        Revenue

20882.77

5100.27

24%

61%

        Capital

452.00

199.72

44%

23%

36

Indian Audit and Accounts Department

5092.14

3495.67

69%

64%

        Revenue

5067.19

3491.50

69%

64%

        Capital

24.95

4.17

17%

3%

37

Interest Payments

809701.32

461773.49

57%

54%

        Revenue

809701.32

461773.49

57%

54%

38

Repayment of Debt

0.00

0.00

 

 

        Capital

0.00

0.00

 

 

39

Pensions

55873.12

41482.48

74%

74%

        Revenue

55873.12

41482.48

74%

74%

40

Transfers to States

293302.00

171819.61

59%

74%

        Revenue

280133.77

163794.42

58%

61%

        Capital

13168.23

8025.19

61%

330%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

4322.82

2326.87

54%

40%

41

Department of Fisheries

1220.84

558.04

46%

52%

        Revenue

1192.16

556.12

47%

53%

        Capital

28.68

1.92

7%

5%

42

Department of Animal Husbandry and Dairying

3101.98

1768.83

57%

37%

        Revenue

3057.59

1768.66

58%

37%

        Capital

44.39

0.17

0%

2%

MINISTRY OF FOOD PROCESSING INDUSTRIES

1308.66

672.11

51%

49%

43

Ministry of  Food  Processing  Industries

1308.66

672.11

51%

49%

        Revenue   

1308.66

672.11

51%

49%

MINISTRY OF HEALTH AND FAMILY WELFARE

73931.77

47006.01

64%

74%

44

Department of Health and Family Welfare   

71268.77

44942.11

63%

73%

        Revenue

68760.03

43350.44

63%

73%

        Capital

2508.74

1591.67

63%

45%

45

Department of Health Research

2663.00

2063.90

78%

128%

        Revenue

2663.00

2063.90

78%

128%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

1017.08

397.39

39%

37%

46

Department of Heavy Industry

995.27

385.34

39%

37%

        Revenue

927.85

355.34

38%

25%

        Capital

67.42

30.00

44%

56%

47

Department of Public Enterprises

21.81

12.05

55%

39%

        Revenue

21.81

12.05

55%

39%

MINISTRY OF HOME AFFAIRS

166546.94

107698.40

65%

57%

48

Ministry of Home Affairs

7620.40

2347.95

31%

30%

        Revenue

7333.41

2253.71

31%

29%

        Capital

286.99

94.24

33%

59%

49

Cabinet

2098.04

850.22

41%

88%

        Revenue

1961.04

850.22

43%

88%

        Capital

137.00

0.00

0%

 

50

Police

103802.52

71498.83

69%

62%

        Revenue

94086.59

68424.53

73%

66%

        Capital

9715.93

3074.30

32%

24%

51

Andaman & Nicobar Islands

5317.41

3040.05

57%

60%

        Revenue

4651.24

2902.69

62%

65%

        Capital

666.17

137.36

21%

25%

52

Chandigarh

4661.12

3165.74

68%

61%

        Revenue

4162.67

3040.33

73%

63%

        Capital

498.45

125.41

25%

39%

53

Dadra & Nagar Haveli and Daman & Diu

2204.59

1244.42

56%

38%

        Revenue

1439.76

764.96

53%

46%

        Capital

764.83

479.46

63%

24%

54

Ladakh

5958.00

1532.12

26%

18%

        Revenue

2331.64

1003.97

43%

40%

        Capital

3626.36

528.15

15%

5%

55

Lakshadweep

1440.56

544.23

38%

60%

        Revenue

1211.71

509.90

42%

66%

        Capital

228.85

34.33

15%

26%

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

21529.90

70%

54%

        Revenue

30757.00

21529.90

70%

54%

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

38183.38

70%

46%

59

Ministry of Housing and Urban Affairs

54581.00

38183.38

70%

46%

        Revenue

28821.99

21292.48

74%

57%

        Capital

25759.01

16890.90

66%

31%

MINISTRY OF INFORMATION AND BROADCASTING

4071.23

2546.27

63%

55%

60

Ministry of Information and   Broadcasting

4071.23

2546.27

63%

55%

        Revenue

4058.61

2538.52

63%

55%

        Capital

12.62

7.75

61%

33%

MINISTRY OF JAL SHAKTI

69053.02

23751.66

34%

44%

61

Department of Water Resources, River Development and Ganga Rejuvenation

9022.57

5313.11

59%

48%

        Revenue

8700.80

5262.68

60%

49%

        Capital

321.77

50.43

16%

16%

62

Department  of  Drinking Water and Sanitation

60030.45

18438.55

31%

43%

        Revenue

60030.45

18438.55

31%

43%

MINISTRY OF LABOUR AND EMPLOYMENT

13306.50

10747.56

81%

81%

63

Ministry of Labour and Employment

13306.50

10747.56

81%

81%

        Revenue

13269.37

10733.69

81%

81%

        Capital

37.13

13.87

37%

14%

MINISTRY OF LAW AND JUSTICE

3229.94

2375.50

74%

41%

64

Law and Justice

2645.82

2028.08

77%

38%

        Revenue

1545.82

936.72

61%

36%

        Capital

1100.00

1091.36

99%

50%

65

Election Commission

249.16

110.34

44%

38%

        Revenue

242.16

110.34

46%

38%

        Capital

7.00

0.00

0%

0%

66

Supreme Court of India

334.96

237.08

71%

70%

        Revenue

334.96

237.08

71%

70%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

15699.65

9874.43

63%

31%

67

Ministry of Micro, Small and Medium Enterprises

15699.65

9874.43

63%

31%

        Revenue

15329.65

9869.65

64%

31%

        Capital

370.00

4.78

1%

21%

MINISTRY OF MINES

1466.82

1027.50

70%

59%

68

Ministry of Mines

1466.82

1027.50

70%

59%

        Revenue

1398.49

998.52

71%

61%

        Capital

68.33

28.98

42%

28%

MINISTRY OF MINORITY AFFAIRS

4810.77

1406.03

29%

26%

69

Ministry of Minority Affairs

4810.77

1406.03

29%

26%

        Revenue

4657.75

1253.03

27%

25%

        Capital

153.02

153.00

100%

69%

MINISTRY OF NEW AND RENEWABLE ENERGY

5753.00

2210.27

38%

31%

70

Ministry of New and Renewable Energy

5753.00

2210.27

38%

31%

        Revenue

5743.00

2200.27

38%

30%

        Capital

10.00

10.00

100%

100%

MINISTRY OF PANCHAYATI RAJ

913.43

617.38

68%

47%

71

Ministry of Panchayati Raj

913.43

617.38

68%

47%

        Revenue

913.43

617.38

68%

47%

MINISTRY OF PARLIAMENTARY AFFAIRS

65.07

13.69

21%

29%

72

Ministry of Parliamentary Affairs

65.07

13.69

21%

29%

        Revenue

65.07

13.69

21%

29%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

2097.24

1146.87

55%

53%

73

Ministry of Personnel, Public Grievances and Pensions

2058.57

1120.23

54%

52%

        Revenue

1860.21

1058.66

57%

55%

        Capital

198.36

61.57

31%

22%

74

Central Vigilance Commission  

38.67

26.64

69%

60%

        Revenue

38.67

26.64

69%

60%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

15943.78

4329.69

27%

54%

75

Ministry  of  Petroleum  and  Natural Gas

15943.78

4329.69

27%

54%

        Revenue

15516.78

4076.45

26%

49%

        Capital

427.00

253.24

59%

281%

MINISTRY OF PLANNING

1062.77

435.53

41%

65%

76

Ministry of Planning

1062.77

435.53

41%

65%

        Revenue

1061.99

435.53

41%

65%

        Capital

0.78

0.00

0%

0%

MINISTRY OF PORTS, SHIPPING AND WATERWAYS

1702.35

897.17

53%

34%

77

Ministry of Ports, Shipping and Waterways

1702.35

897.17

53%

34%

        Revenue

1519.35

762.74

50%

31%

        Capital

183.00

134.43

73%

93%

MINISTRY OF POWER

15322.00

6056.47

40%

35%

78

Ministry of Power

15322.00

6056.47

40%

35%

        Revenue

13757.03

5944.36

43%

37%

        Capital

1564.97

112.11

7%

10%

THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT

1687.57

923.81

55%

50%

79

Staff, Household and Allowances of the President

74.47

46.66

63%

61%

        Revenue

74.47

46.66

63%

61%

80

Lok Sabha

855.00

419.42

49%

47%

        Revenue

855.00

419.42

49%

47%

81

Rajya Sabha

446.50

255.08

57%

54%

        Revenue

446.50

255.08

57%

54%

82

Secretariat of the Vice-President

7.43

4.85

65%

58%

        Revenue

7.43

4.85

65%

58%

83

Union Public Service Commission

304.17

197.80

65%

46%

        Revenue

304.17

197.80

65%

46%

MINISTRY OF RAILWAYS

110054.64

66335.63

60%

55%

84

Ministry of Railways

110054.64

66335.63

60%

55%

        Revenue

2954.64

1178.32

40%

50%

        Capital

107100.00

65157.31

61%

56%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

118101.00

80567.68

68%

65%

85

Ministry of Road Transport and Highways

118101.00

80567.68

68%

65%

        Revenue

9870.89

6660.97

67%

64%

        Capital

108230.11

73906.71

68%

65%

MINISTRY OF RURAL DEVELOPMENT

133689.50

96792.14

72%

120%

86

Department of Rural Development

131519.08

96631.39

73%

122%

        Revenue

131519.08

96631.39

73%

122%

        Capital

0.00

0.00

 

0%

87

Department of Land Resources

2170.42

160.75

7%

31%

        Revenue

2170.42

160.75

7%

31%

MINISTRY OF SCIENCE AND TECHNOLOGY

14794.03

8027.33

54%

41%

88

Department of Science and Technology

6067.39

2732.09

45%

37%

        Revenue

5945.39

2699.10

45%

36%

        Capital

122.00

32.99

27%

67%

89

Department of Biotechnology

3502.37

1765.23

50%

41%

        Revenue

3502.37

1765.23

50%

41%

90

Department of Scientific and Industrial Research

5224.27

3530.01

68%

46%

        Revenue

5202.12

3520.01

68%

47%

        Capital

22.15

10.00

45%

0%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2785.23

753.80

27%

55%

91

Ministry of Skill Development and Entrepreneurship

2785.23

753.80

27%

55%

        Revenue

2711.53

733.13

27%

56%

        Capital

73.70

20.67

28%

23%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

11689.39

1281.20

11%

36%

92

Ministry of Social Justice &  Empowerment

10517.62

863.59

8%

38%

        Revenue

10147.62

863.59

9%

39%

        Capital

370.00

0.00

0%

13%

93

Department of Empowerment of Persons with Disabilities

1171.77

417.61

36%

27%

        Revenue

1171.76

417.61

36%

27%

        Capital

0.01

0.00

0%

0%

DEPARTMENT OF SPACE

13949.09

7634.52

55%

44%

94

Department of Space

13949.09

7634.52

55%

44%

        Revenue

5720.46

3537.77

62%

59%

        Capital

8228.63

4096.75

50%

34%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1409.13

1217.18

86%

15%

95

Ministry of Statistics and  Programme  Implementation 

1409.13

1217.18

86%

15%

        Revenue

1396.09

1213.43

87%

15%

        Capital

13.04

3.75

29%

0%

MINISTRY OF STEEL

39.25

24.32

62%

21%

96

Ministry of Steel

39.25

24.32

62%

21%

        Revenue

39.25

24.32

62%

21%

MINISTRY OF TEXTILES

3631.64

1747.80

48%

45%

97

Ministry of Textiles

3631.64

1747.80

48%

45%

        Revenue

3591.61

1662.18

46%

45%

        Capital

40.03

85.62

214%

38%

MINISTRY OF TOURISM

2026.77

268.51

13%

33%

98

Ministry  of Tourism

2026.77

268.51

13%

33%

        Revenue

2026.77

268.51

13%

33%

MINISTRY OF TRIBAL AFFAIRS

7524.87

2896.37

38%

38%

99

Ministry of Tribal Affairs

7524.87

2896.37

38%

38%

        Revenue

7524.85

2896.37

38%

39%

        Capital

0.02

0.00

0%

0%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

24435.00

12145.41

50%

42%

100

Ministry  of Women and Child Development

24435.00

12145.41

50%

42%

        Revenue

24430.00

12145.41

50%

42%

        Capital

5.00

0.00

0%

0%

MINISTRY OF YOUTH AFFAIRS & SPORTS

2596.14

1329.25

51%

38%

101

Ministry of Youth Affairs and Sports

2596.14

1329.25

51%

38%

 

        Revenue

2549.41

1329.23

52%

38%

 

        Capital

46.73

0.02

0%

0%

 

 Exp. From Contingency   Fund

0.00

4740.22

 

 

 

TOTAL EXPENDITURE

3483235.63

2074606.93

60%

63%

 

        Revenue

2929128.24

1800977.24

61%

63%

 

        Capital

554107.39

273629.69

49%

59%