`
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 |
68163.07 |
51% |
50% |
|
1 |
Department of Agriculture and Farmers Welfare |
124000.00 |
61830.80 |
50% |
49% |
|
Revenue |
123960.75 |
61829.35 |
50% |
49% |
|
|
Capital |
39.25 |
1.45 |
4% |
6% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
6332.27 |
74% |
75% |
|
Revenue |
8513.62 |
6332.27 |
74% |
75% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
22723.58 |
16268.89 |
72% |
61% |
|
|
3 |
Atomic
Energy |
22723.58 |
16268.89 |
72% |
61% |
|
Revenue |
8440.34 |
7586.83 |
90% |
63% |
|
|
Capital |
14283.24 |
8682.06 |
61% |
60% |
|
|
MINISTRY OF AYUSH |
3050.00 |
1408.68 |
46% |
51% |
|
|
4 |
Ministry of Ayush |
3050.00 |
1408.68 |
46% |
51% |
|
Revenue |
3050.00 |
1408.68 |
46% |
51% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
107715.38 |
152592.59 |
142% |
81% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
209.00 |
124.96 |
60% |
55% |
|
Revenue |
207.67 |
124.96 |
60% |
56% |
|
|
Capital |
1.33 |
0.00 |
0% |
0% |
|
|
6 |
Department
of Fertilisers |
105262.23 |
151896.73 |
144% |
81% |
|
Revenue |
105262.18 |
151896.73 |
144% |
82% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
2244.15 |
570.90 |
25% |
88% |
|
Revenue |
2238.85 |
565.84 |
25% |
60% |
|
|
Capital |
5.30 |
5.06 |
95% |
1532% |
|
|
MINISTRY OF CIVIL
AVIATION |
10667.00 |
7833.92 |
73% |
128% |
|
|
8 |
Ministry
of Civil Aviation |
10667.00 |
7833.92 |
73% |
128% |
|
Revenue |
10590.54 |
7809.48 |
74% |
70% |
|
|
Capital |
76.46 |
24.44 |
32% |
4714% |
|
|
MINISTRY OF COAL |
393.24 |
266.84 |
68% |
60% |
|
|
9 |
Ministry
of Coal |
393.24 |
266.84 |
68% |
60% |
|
Revenue |
393.24 |
266.84 |
68% |
60% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
14421.00 |
7354.85 |
51% |
71% |
|
|
10 |
Department
of Commerce |
6073.00 |
4377.47 |
72% |
74% |
|
Revenue |
5673.00 |
4377.47 |
77% |
73% |
|
|
Capital |
400.00 |
0.00 |
0% |
90% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8348.00 |
2977.38 |
36% |
70% |
|
Revenue |
7048.00 |
2204.23 |
31% |
65% |
|
|
Capital |
1300.00 |
773.15 |
59% |
93% |
|
|
MINISTRY OF
COMMUNICATIONS |
105406.82 |
62095.13 |
59% |
53% |
|
|
12 |
Department
of Posts |
20820.02 |
21551.10 |
104% |
118% |
|
Revenue |
19931.40 |
20887.02 |
105% |
122% |
|
|
Capital |
888.62 |
664.08 |
75% |
55% |
|
|
13 |
Department
of Telecommunications |
84586.80 |
40544.03 |
48% |
35% |
|
Revenue |
30436.38 |
15209.58 |
50% |
53% |
|
|
Capital |
54150.42 |
25334.45 |
47% |
12% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
217684.46 |
148119.44 |
68% |
69% |
|
|
14 |
Department
of Consumer Affairs |
1724.88 |
159.88 |
9% |
72% |
|
Revenue |
1705.03 |
144.25 |
8% |
73% |
|
|
Capital |
19.85 |
15.63 |
79% |
13% |
|
|
15 |
Department
of Food & Public Distribution |
215959.58 |
147959.56 |
69% |
69% |
|
Revenue |
213929.91 |
147937.74 |
69% |
68% |
|
|
Capital |
2029.67 |
21.82 |
1% |
95% |
|
|
MINISTRY OF COOPERATION |
900.00 |
85.67 |
10% |
|
|
|
16 |
Ministry
of Cooperation |
900.00 |
85.67 |
10% |
|
|
Revenue |
889.00 |
85.67 |
10% |
|
|
|
Capital |
11.00 |
0.00 |
0% |
|
|
|
MINISTRY OF CORPORATE
AFFAIRS |
733.02 |
333.60 |
46% |
56% |
|
|
17 |
Ministry
of Corporate Affairs |
733.02 |
333.60 |
46% |
56% |
|
Revenue |
692.52 |
328.29 |
47% |
59% |
|
|
Capital |
40.50 |
5.31 |
13% |
21% |
|
|
MINISTRY OF CULTURE |
3009.05 |
1667.49 |
55% |
54% |
|
|
18 |
Ministry
of Culture |
3009.05 |
1667.49 |
55% |
54% |
|
Revenue |
2920.89 |
1638.07 |
56% |
55% |
|
|
Capital |
88.16 |
29.42 |
33% |
16% |
|
|
MINISTRY OF DEFENCE |
525166.15 |
335356.34 |
64% |
66% |
|
|
19 |
Ministry
of Defence(Civil) |
20100.00 |
12544.15 |
62% |
69% |
|
Revenue |
12050.01 |
7521.77 |
62% |
64% |
|
|
Capital |
8049.99 |
5022.38 |
62% |
79% |
|
|
20 |
Defence Sevices (Revenue) |
233000.54 |
164209.50 |
70% |
76% |
|
Revenue |
233000.54 |
164209.50 |
70% |
76% |
|
|
21 |
Capital
Outlay on Defence Services |
152369.61 |
73340.86 |
48% |
54% |
|
Capital |
152369.61 |
73340.86 |
48% |
54% |
|
|
22 |
Defence Pensions |
119696.00 |
85261.83 |
71% |
63% |
|
Revenue |
119696.00 |
85261.83 |
71% |
63% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2800.00 |
385.41 |
14% |
58% |
|
|
23 |
Ministry
of Development of North Eastern Region |
2800.00 |
385.41 |
14% |
58% |
|
Revenue |
2140.04 |
204.68 |
10% |
56% |
|
|
Capital |
659.96 |
180.73 |
27% |
62% |
|
|
MINISTRY OF EARTH
SCIENCES |
2653.51 |
900.53 |
34% |
55% |
|
|
24 |
Ministry
of Earth Sciences |
2653.51 |
900.53 |
34% |
55% |
|
Revenue |
2203.51 |
875.11 |
40% |
57% |
|
|
Capital |
450.00 |
25.42 |
6% |
26% |
|
|
MINISTRY OF EDUCATION |
104277.72 |
58704.30 |
56% |
48% |
|
|
25 |
Department
of School Education and Literacy |
63449.37 |
34045.78 |
54% |
43% |
|
Revenue |
63449.37 |
34045.78 |
54% |
43% |
|
|
26 |
Department
of Higher Education |
40828.35 |
24658.52 |
60% |
54% |
|
Revenue |
40810.34 |
24658.50 |
60% |
54% |
|
|
Capital |
18.01 |
0.02 |
0% |
17% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
14300.00 |
3531.02 |
25% |
34% |
|
|
27 |
Ministry
of Electronics and Information Technology |
14300.00 |
3531.02 |
25% |
34% |
|
Revenue |
13911.99 |
3418.04 |
25% |
34% |
|
|
Capital |
388.01 |
112.98 |
29% |
31% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3030.00 |
1257.66 |
42% |
33% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3030.00 |
1257.66 |
42% |
33% |
|
Revenue |
2915.00 |
1214.25 |
42% |
34% |
|
|
Capital |
115.00 |
43.41 |
38% |
8% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17250.00 |
9004.48 |
52% |
49% |
|
|
29 |
Ministry
of External Affairs |
17250.00 |
9004.48 |
52% |
49% |
|
Revenue |
15833.77 |
8373.57 |
53% |
50% |
|
|
Capital |
1416.23 |
630.91 |
45% |
44% |
|
|
MINISTRY OF FINANCE |
1538779.45 |
845925.12 |
55% |
56% |
|
|
30 |
Department
of Economic Affairs |
14540.26 |
2881.91 |
20% |
5% |
|
Revenue |
6736.88 |
1170.69 |
17% |
39% |
|
|
Capital |
7803.38 |
1711.22 |
22% |
2% |
|
|
31 |
Department
of Expenditure |
476.89 |
212.63 |
45% |
51% |
|
Revenue |
476.88 |
212.63 |
45% |
51% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
32 |
Department
of Financial Services |
5313.73 |
495.31 |
9% |
8% |
|
Revenue |
1102.71 |
270.31 |
25% |
6% |
|
|
Capital |
4211.02 |
225.00 |
5% |
9% |
|
|
33 |
Department
of Public Enterprises |
30.00 |
12.81 |
43% |
55% |
|
Revenue |
30.00 |
12.81 |
43% |
55% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
290.42 |
136.77 |
47% |
47% |
|
Revenue |
290.42 |
136.77 |
47% |
47% |
|
|
35 |
Department
of Revenue |
121231.29 |
76198.64 |
63% |
75% |
|
Revenue |
121226.99 |
76198.63 |
63% |
75% |
|
|
Capital |
4.30 |
0.01 |
0% |
0% |
|
|
36 |
Direct
Taxes |
9306.80 |
5518.56 |
59% |
55% |
|
Revenue |
8866.80 |
5450.63 |
61% |
56% |
|
|
Capital |
440.00 |
67.93 |
15% |
17% |
|
|
37 |
Indirect
Taxes |
41138.67 |
22032.93 |
54% |
25% |
|
Revenue |
39738.67 |
21786.29 |
55% |
24% |
|
|
Capital |
1400.00 |
246.64 |
18% |
44% |
|
|
38 |
Indian
Audit and Accounts Department |
5620.14 |
3869.02 |
69% |
69% |
|
Revenue |
5596.14 |
3863.49 |
69% |
69% |
|
|
Capital |
24.00 |
5.53 |
23% |
17% |
|
|
39 |
Interest
Payments |
940651.02 |
545198.96 |
58% |
57% |
|
Revenue |
940651.02 |
545198.96 |
58% |
57% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
65840.81 |
48110.60 |
73% |
74% |
|
Revenue |
65840.81 |
48110.60 |
73% |
74% |
|
|
42 |
Transfers
to States |
334339.42 |
141256.98 |
42% |
59% |
|
Revenue |
222440.00 |
98038.85 |
44% |
58% |
|
|
Capital |
111899.42 |
43218.13 |
39% |
61% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6037.31 |
989.75 |
16% |
54% |
|
|
43 |
Department
of Fisheries |
2118.47 |
166.69 |
8% |
46% |
|
Revenue |
2093.90 |
165.16 |
8% |
47% |
|
|
Capital |
24.57 |
1.53 |
6% |
7% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3918.84 |
823.06 |
21% |
57% |
|
Revenue |
3862.80 |
822.76 |
21% |
58% |
|
|
Capital |
56.04 |
0.30 |
1% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2941.99 |
476.08 |
16% |
51% |
|
|
45 |
Ministry
of Food Processing
Industries |
2941.99 |
476.08 |
16% |
51% |
|
Revenue |
2941.99 |
476.08 |
16% |
51% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
86200.65 |
43253.52 |
50% |
64% |
|
|
46 |
Department
of Health and Family Welfare |
83000.00 |
41391.74 |
50% |
63% |
|
Revenue |
77367.43 |
40059.89 |
52% |
63% |
|
|
Capital |
5632.57 |
1331.85 |
24% |
63% |
|
|
47 |
Department
of Health Research |
3200.65 |
1861.78 |
58% |
78% |
|
Revenue |
3200.65 |
1861.78 |
58% |
78% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
3306.00 |
1251.63 |
38% |
39% |
|
|
48 |
Department of Heavy Industries |
3306.00 |
1251.63 |
38% |
39% |
|
Revenue |
3213.79 |
1251.63 |
39% |
38% |
|
|
Capital |
92.21 |
0.00 |
0% |
44% |
|
|
MINISTRY OF HOME AFFAIRS |
185776.55 |
121034.59 |
65% |
65% |
|
|
49 |
Ministry
of Home Affairs |
7621.00 |
2662.23 |
35% |
31% |
|
Revenue |
7384.62 |
2593.11 |
35% |
31% |
|
|
Capital |
236.38 |
69.12 |
29% |
33% |
|
|
50 |
Cabinet |
1711.04 |
537.24 |
31% |
41% |
|
Revenue |
1202.22 |
460.13 |
38% |
43% |
|
|
Capital |
508.82 |
77.11 |
15% |
0% |
|
|
51 |
Police |
117687.99 |
80834.11 |
69% |
69% |
|
Revenue |
107187.99 |
76124.14 |
71% |
73% |
|
|
Capital |
10500.00 |
4709.97 |
45% |
32% |
|
|
52 |
Andaman
& Nicobar Islands |
5703.65 |
3365.71 |
59% |
57% |
|
Revenue |
5116.43 |
3212.21 |
63% |
62% |
|
|
Capital |
587.22 |
153.50 |
26% |
21% |
|
|
53 |
Chandigarh |
4846.79 |
4293.61 |
89% |
68% |
|
Revenue |
4427.46 |
4142.13 |
94% |
73% |
|
|
Capital |
419.33 |
151.48 |
36% |
25% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2374.10 |
1395.95 |
59% |
56% |
|
Revenue |
1499.00 |
930.97 |
62% |
53% |
|
|
Capital |
875.10 |
464.98 |
53% |
63% |
|
|
55 |
Ladakh |
5958.00 |
2147.30 |
36% |
26% |
|
Revenue |
2553.29 |
1335.36 |
52% |
43% |
|
|
Capital |
3404.71 |
811.94 |
24% |
15% |
|
|
56 |
Lakshadweep |
1394.75 |
646.30 |
46% |
38% |
|
Revenue |
1173.10 |
590.84 |
50% |
42% |
|
|
Capital |
221.65 |
55.46 |
25% |
15% |
|
|
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 |
23140.31 |
65% |
70% |
|
Revenue |
35581.44 |
23140.31 |
65% |
70% |
|
|
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 |
33839.49 |
44% |
70% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76549.46 |
33839.49 |
44% |
70% |
|
Revenue |
49208.45 |
22433.89 |
46% |
74% |
|
|
Capital |
27341.01 |
11405.60 |
42% |
66% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3980.77 |
2801.59 |
70% |
63% |
|
|
61 |
Ministry
of Information and Broadcasting |
3980.77 |
2801.59 |
70% |
63% |
|
Revenue |
3955.12 |
2788.52 |
71% |
63% |
|
|
Capital |
25.65 |
13.07 |
51% |
61% |
|
|
MINISTRY OF JAL SHAKTI |
86189.00 |
27439.50 |
32% |
34% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18967.88 |
6985.56 |
37% |
59% |
|
Revenue |
18548.05 |
6882.22 |
37% |
60% |
|
|
Capital |
419.83 |
103.34 |
25% |
16% |
|
|
63 |
Department of
Drinking Water and Sanitation |
67221.12 |
20453.94 |
30% |
31% |
|
Revenue |
67221.12 |
20453.94 |
30% |
31% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
16893.68 |
10039.93 |
59% |
81% |
|
|
64 |
Ministry
of Labour and Employment |
16893.68 |
10039.93 |
59% |
81% |
|
Revenue |
16846.37 |
10024.61 |
60% |
81% |
|
|
Capital |
47.31 |
15.32 |
32% |
37% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4054.94 |
1442.90 |
36% |
74% |
|
|
65 |
Law
and Justice |
3393.48 |
1016.71 |
30% |
77% |
|
Revenue |
1778.48 |
998.16 |
56% |
61% |
|
|
Capital |
1615.00 |
18.55 |
1% |
99% |
|
|
66 |
Election
Commission |
260.00 |
150.02 |
58% |
44% |
|
Revenue |
253.00 |
155.02 |
61% |
46% |
|
|
Capital |
7.00 |
-5.00 |
-71% |
0% |
|
|
67 |
Supreme
Court of India |
401.46 |
276.17 |
69% |
71% |
|
Revenue |
401.46 |
276.17 |
69% |
71% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
21422.00 |
10247.53 |
48% |
63% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
21422.00 |
10247.53 |
48% |
63% |
|
Revenue |
20916.00 |
10078.47 |
48% |
64% |
|
|
Capital |
506.00 |
169.06 |
33% |
1% |
|
|
MINISTRY OF MINES |
1508.00 |
1090.32 |
72% |
70% |
|
|
69 |
Ministry
of Mines |
1508.00 |
1090.32 |
72% |
70% |
|
Revenue |
1446.79 |
1075.23 |
74% |
71% |
|
|
Capital |
61.21 |
15.09 |
25% |
42% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
5020.50 |
544.49 |
11% |
29% |
|
|
70 |
Ministry
of Minority Affairs |
5020.50 |
544.49 |
11% |
29% |
|
Revenue |
4861.50 |
385.49 |
8% |
27% |
|
|
Capital |
159.00 |
159.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
6900.68 |
2054.35 |
30% |
38% |
|
|
71 |
Ministry
of New and Renewable Energy |
6900.68 |
2054.35 |
30% |
38% |
|
Revenue |
6888.94 |
2043.70 |
30% |
38% |
|
|
Capital |
11.74 |
10.65 |
91% |
100% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
868.57 |
574.18 |
66% |
68% |
|
|
72 |
Ministry
of Panchayati Raj |
868.57 |
574.18 |
66% |
68% |
|
Revenue |
868.57 |
574.18 |
66% |
68% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.40 |
38.13 |
57% |
21% |
|
|
73 |
Ministry
of Parliamentary Affairs |
66.40 |
38.13 |
57% |
21% |
|
Revenue |
66.40 |
38.13 |
57% |
21% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2379.14 |
1294.08 |
54% |
55% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2337.18 |
1263.54 |
54% |
54% |
|
Revenue |
2111.88 |
1189.47 |
56% |
57% |
|
|
Capital |
225.30 |
74.07 |
33% |
31% |
|
|
75 |
Central
Vigilance Commission |
41.96 |
30.54 |
73% |
69% |
|
Revenue |
41.96 |
30.54 |
73% |
69% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
8939.86 |
2317.49 |
26% |
27% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
8939.86 |
2317.49 |
26% |
27% |
|
Revenue |
8339.86 |
2317.49 |
28% |
26% |
|
|
Capital |
600.00 |
0.00 |
0% |
59% |
|
|
MINISTRY OF PLANNING |
321.42 |
188.26 |
59% |
41% |
|
|
77 |
Ministry
of Planning |
321.42 |
188.26 |
59% |
41% |
|
Revenue |
310.67 |
188.26 |
61% |
41% |
|
|
Capital |
10.75 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1709.50 |
941.03 |
55% |
53% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
1709.50 |
941.03 |
55% |
53% |
|
Revenue |
1135.19 |
641.62 |
57% |
50% |
|
|
Capital |
574.31 |
299.41 |
52% |
73% |
|
|
MINISTRY OF POWER |
16074.74 |
7704.85 |
48% |
40% |
|
|
79 |
Ministry
of Power |
16074.74 |
7704.85 |
48% |
40% |
|
Revenue |
16061.63 |
7691.74 |
48% |
43% |
|
|
Capital |
13.11 |
13.11 |
100% |
7% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1649.63 |
1065.83 |
65% |
55% |
|
|
80 |
Staff,
Household and Allowances of the President |
79.45 |
55.77 |
70% |
63% |
|
Revenue |
79.45 |
55.77 |
70% |
63% |
|
|
81 |
Lok Sabha |
800.00 |
461.06 |
58% |
49% |
|
Revenue |
800.00 |
461.06 |
58% |
49% |
|
|
82 |
Rajya Sabha |
430.96 |
271.02 |
63% |
57% |
|
Revenue |
430.96 |
271.02 |
63% |
57% |
|
|
83 |
Secretariat
of the Vice-President |
8.64 |
5.71 |
66% |
65% |
|
Revenue |
8.64 |
5.71 |
66% |
65% |
|
|
84 |
Union
Public Service Commission |
330.58 |
272.27 |
82% |
65% |
|
Revenue |
330.58 |
272.27 |
82% |
65% |
|
|
MINISTRY OF RAILWAYS |
140367.13 |
142227.53 |
101% |
60% |
|
|
85 |
Ministry
of Railways |
140367.13 |
142227.53 |
101% |
60% |
|
Revenue |
3267.13 |
27129.38 |
830% |
40% |
|
|
Capital |
137100.00 |
115098.15 |
84% |
61% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
199107.71 |
158015.05 |
79% |
68% |
|
|
86 |
Ministry
of Road Transport and Highways |
199107.71 |
158015.05 |
79% |
68% |
|
Revenue |
11363.71 |
8650.57 |
76% |
67% |
|
|
Capital |
187744.00 |
149364.48 |
80% |
68% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
138203.63 |
95513.45 |
69% |
72% |
|
|
87 |
Department
of Rural Development |
135944.29 |
95189.11 |
70% |
73% |
|
Revenue |
135944.29 |
95189.11 |
70% |
73% |
|
|
88 |
Department
of Land Resources |
2259.34 |
324.34 |
14% |
7% |
|
Revenue |
2259.34 |
324.34 |
14% |
7% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14217.46 |
7647.35 |
54% |
54% |
|
|
89 |
Department
of Science and Technology |
6000.00 |
2254.18 |
38% |
45% |
|
Revenue |
5917.30 |
2242.35 |
38% |
45% |
|
|
Capital |
82.70 |
11.83 |
14% |
27% |
|
|
90 |
Department
of Biotechnology |
2581.00 |
967.93 |
38% |
50% |
|
Revenue |
2581.00 |
967.93 |
38% |
50% |
|
|
91 |
Department
of Scientific and Industrial Research |
5636.46 |
4425.24 |
79% |
68% |
|
Revenue |
5623.96 |
4425.24 |
79% |
68% |
|
|
Capital |
12.50 |
0.00 |
0% |
45% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2999.00 |
466.84 |
16% |
27% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
2999.00 |
466.84 |
16% |
27% |
|
Revenue |
2847.54 |
451.90 |
16% |
27% |
|
|
Capital |
151.46 |
14.94 |
10% |
28% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
13134.93 |
3306.17 |
25% |
11% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
11922.51 |
2898.20 |
24% |
8% |
|
Revenue |
11687.51 |
2898.20 |
25% |
9% |
|
|
Capital |
235.00 |
0.00 |
0% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1212.42 |
407.97 |
34% |
36% |
|
Revenue |
1212.41 |
407.97 |
34% |
36% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT OF SPACE |
13700.00 |
5987.43 |
44% |
55% |
|
|
95 |
Department
of Space |
13700.00 |
5987.43 |
44% |
55% |
|
Revenue |
6234.40 |
3887.17 |
62% |
62% |
|
|
Capital |
7465.60 |
2100.26 |
28% |
50% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5398.08 |
2308.65 |
43% |
86% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5398.08 |
2308.65 |
43% |
86% |
|
Revenue |
5378.08 |
2307.73 |
43% |
87% |
|
|
Capital |
20.00 |
0.92 |
5% |
29% |
|
|
MINISTRY OF STEEL |
47.00 |
26.69 |
57% |
62% |
|
|
97 |
Ministry
of Steel |
47.00 |
26.69 |
57% |
62% |
|
Revenue |
47.00 |
26.69 |
57% |
62% |
|
|
MINISTRY OF TEXTILES |
12382.14 |
2276.39 |
18% |
48% |
|
|
98 |
Ministry
of Textiles |
12382.14 |
2276.39 |
18% |
48% |
|
Revenue |
12357.11 |
2260.99 |
18% |
46% |
|
|
Capital |
25.03 |
15.40 |
62% |
214% |
|
|
MINISTRY OF TOURISM |
2400.00 |
235.32 |
10% |
13% |
|
|
99 |
Ministry of Tourism |
2400.00 |
235.32 |
10% |
13% |
|
Revenue |
2400.00 |
235.32 |
10% |
13% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
8451.92 |
4966.06 |
59% |
38% |
|
|
100 |
Ministry
of Tribal Affairs |
8451.92 |
4966.06 |
59% |
38% |
|
Revenue |
8401.92 |
4966.06 |
59% |
38% |
|
|
Capital |
50.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25172.28 |
12121.95 |
48% |
50% |
|
|
101 |
Ministry of Women and Child Development |
25172.28 |
12121.95 |
48% |
50% |
|
Revenue |
25170.28 |
12121.95 |
48% |
50% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3062.60 |
1488.32 |
49% |
51% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3062.60 |
1488.32 |
49% |
51% |
|
|
Revenue |
3057.28 |
1487.64 |
49% |
52% |
|
|
Capital |
5.32 |
0.68 |
13% |
0% |
|
Exp.
From Contingency Fund |
0.00 |
14315.28 |
|
|
|
|
|
TOTAL EXPENDITURE |
3944908.67 |
2442787.03 |
62% |
60% |
|
|
Revenue |
3195256.43 |
1995673.82 |
62% |
61% |
|
|
Capital |
749652.24 |
447113.21 |
60% |
49% |