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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
126807.86 |
100672.39 |
79% |
81% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
118294.24 |
92560.49 |
78% |
80% |
|
Revenue |
118257.69 |
92554.18 |
78% |
80% |
|
|
Capital |
36.55 |
6.31 |
17% |
21% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
8111.90 |
95% |
99% |
|
Revenue |
8513.62 |
8111.90 |
95% |
99% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
22707.21 |
15570.80 |
69% |
99% |
|
|
3 |
Atomic
Energy |
22707.21 |
15570.80 |
69% |
99% |
|
Revenue |
8121.16 |
7262.59 |
89% |
103% |
|
|
Capital |
14586.05 |
8308.21 |
57% |
92% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2664.42 |
1862.23 |
70% |
59% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and Homoeopathy
(AYUSH) |
2664.42 |
1862.23 |
70% |
59% |
|
Revenue |
2664.42 |
1862.23 |
70% |
59% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
141735.39 |
117189.45 |
83% |
73% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
209.00 |
177.18 |
85% |
74% |
|
Revenue |
206.83 |
177.18 |
86% |
66% |
|
|
Capital |
2.17 |
0.00 |
0% |
100% |
|
|
6 |
Department
of Fertilisers |
140703.28 |
116503.29 |
83% |
73% |
|
Revenue |
140258.70 |
116503.29 |
83% |
74% |
|
|
Capital |
444.58 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
823.11 |
508.98 |
62% |
64% |
|
Revenue |
674.99 |
369.28 |
55% |
64% |
|
|
Capital |
148.12 |
139.70 |
94% |
69% |
|
|
MINISTRY OF CIVIL
AVIATION |
72652.00 |
69200.58 |
95% |
65% |
|
|
8 |
Ministry
of Civil Aviation |
72652.00 |
69200.58 |
95% |
65% |
|
Revenue |
6033.39 |
4266.24 |
71% |
65% |
|
|
Capital |
66618.61 |
64934.34 |
97% |
42% |
|
|
MINISTRY OF COAL |
644.09 |
410.40 |
64% |
77% |
|
|
9 |
Ministry
of Coal |
644.09 |
410.40 |
64% |
77% |
|
Revenue |
644.09 |
410.40 |
64% |
77% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
15803.00 |
11533.40 |
73% |
67% |
|
|
10 |
Department
of Commerce |
7421.00 |
5695.92 |
77% |
87% |
|
Revenue |
6554.00 |
5137.65 |
78% |
87% |
|
|
Capital |
867.00 |
558.27 |
64% |
90% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8382.00 |
5837.48 |
70% |
55% |
|
Revenue |
6696.42 |
4671.62 |
70% |
50% |
|
|
Capital |
1685.58 |
1165.86 |
69% |
98% |
|
|
MINISTRY OF
COMMUNICATIONS |
54517.08 |
48552.24 |
89% |
96% |
|
|
12 |
Department
of Posts |
18966.87 |
24040.09 |
127% |
118% |
|
Revenue |
18034.54 |
23365.11 |
130% |
121% |
|
|
Capital |
932.33 |
674.98 |
72% |
67% |
|
|
13 |
Department
of Telecommunications |
35550.21 |
24512.15 |
69% |
86% |
|
Revenue |
30080.04 |
21287.34 |
71% |
88% |
|
|
Capital |
5470.17 |
3224.81 |
59% |
67% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
304453.64 |
222635.23 |
73% |
34% |
|
|
14 |
Department
of Consumer Affairs |
2453.64 |
2194.30 |
89% |
66% |
|
Revenue |
2434.23 |
2187.27 |
90% |
66% |
|
|
Capital |
19.41 |
7.03 |
36% |
85% |
|
|
15 |
Department
of Food & Public Distribution |
302000.00 |
220440.93 |
73% |
33% |
|
Revenue |
299363.35 |
217840.72 |
73% |
31% |
|
|
Capital |
2636.65 |
2600.21 |
99% |
936% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
659.75 |
466.71 |
71% |
71% |
|
|
16 |
Ministry
of Corporate Affairs |
659.75 |
466.71 |
71% |
71% |
|
Revenue |
619.45 |
456.15 |
74% |
69% |
|
|
Capital |
40.30 |
10.56 |
26% |
94% |
|
|
MINISTRY OF CULTURE |
2665.00 |
1817.41 |
68% |
76% |
|
|
17 |
Ministry
of Culture |
2665.00 |
1817.41 |
68% |
76% |
|
Revenue |
2609.23 |
1803.14 |
69% |
77% |
|
|
Capital |
55.77 |
14.27 |
26% |
26% |
|
|
MINISTRY OF DEFENCE |
502883.54 |
399195.55 |
79% |
79% |
|
|
18 |
Ministry
of Defence(Civil) |
17587.41 |
13716.23 |
78% |
83% |
|
Revenue |
10659.37 |
8780.38 |
82% |
86% |
|
|
Capital |
6928.04 |
4935.85 |
71% |
76% |
|
|
19 |
Defence Sevices (Revenue) |
229567.23 |
198219.64 |
86% |
82% |
|
Revenue |
229567.23 |
198219.64 |
86% |
82% |
|
|
20 |
Capital
Outlay on Defence Services |
138850.90 |
92424.37 |
67% |
71% |
|
Capital |
138850.90 |
92424.37 |
67% |
71% |
|
|
21 |
Defence Pensions |
116878.00 |
94835.31 |
81% |
83% |
|
Revenue |
116878.00 |
94835.31 |
81% |
83% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2658.00 |
2001.64 |
75% |
89% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2658.00 |
2001.64 |
75% |
89% |
|
Revenue |
2021.51 |
1567.53 |
78% |
91% |
|
|
Capital |
636.49 |
434.11 |
68% |
80% |
|
|
MINISTRY OF EARTH
SCIENCES |
2369.54 |
1377.61 |
58% |
86% |
|
|
23 |
Ministry
of Earth Sciences |
2369.54 |
1377.61 |
58% |
86% |
|
Revenue |
2145.54 |
1325.83 |
62% |
88% |
|
|
Capital |
224.00 |
51.78 |
23% |
60% |
|
|
MINISTRY OF EDUCATION |
88001.52 |
58983.15 |
67% |
73% |
|
|
24 |
Department
of School Education and Literacy |
51969.95 |
32679.73 |
63% |
71% |
|
Revenue |
51969.95 |
32679.73 |
63% |
71% |
|
|
25 |
Department
of Higher Education |
36031.57 |
26303.42 |
73% |
76% |
|
Revenue |
36016.86 |
26295.53 |
73% |
75% |
|
|
Capital |
14.71 |
7.89 |
54% |
88% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
9581.25 |
5594.73 |
58% |
64% |
|
|
26 |
Ministry
of Electronics and Information Technology |
9581.25 |
5594.73 |
58% |
64% |
|
Revenue |
9174.25 |
5436.18 |
59% |
65% |
|
|
Capital |
407.00 |
158.55 |
39% |
42% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2520.00 |
1835.48 |
73% |
84% |
|
|
27 |
Ministry
of Environment Forests & Climate
Change |
2520.00 |
1835.48 |
73% |
84% |
|
Revenue |
2471.49 |
1816.07 |
73% |
85% |
|
|
Capital |
48.51 |
19.41 |
40% |
34% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
16000.00 |
11745.69 |
73% |
81% |
|
|
28 |
Ministry
of External Affairs |
16000.00 |
11745.69 |
73% |
81% |
|
Revenue |
14919.41 |
11041.09 |
74% |
81% |
|
|
Capital |
1080.59 |
704.60 |
65% |
83% |
|
|
MINISTRY OF FINANCE |
1413890.23 |
1024569.32 |
72% |
83% |
|
|
29 |
Department
of Economic Affairs |
15616.10 |
6118.19 |
39% |
24% |
|
Revenue |
5718.97 |
2735.83 |
48% |
32% |
|
|
Capital |
9897.13 |
3382.36 |
34% |
21% |
|
|
30 |
Department
of Expenditure |
459.57 |
290.81 |
63% |
57% |
|
Revenue |
459.57 |
290.81 |
63% |
57% |
|
|
31 |
Department
of Financial Services |
35071.87 |
24073.78 |
69% |
57% |
|
Revenue |
3187.87 |
1223.78 |
38% |
43% |
|
|
Capital |
31884.00 |
22850.00 |
72% |
70% |
|
|
32 |
Department
of Investment and Public Asset Management (DIPAM) |
96.88 |
61.45 |
63% |
65% |
|
Revenue |
96.88 |
61.45 |
63% |
65% |
|
|
33 |
Department
of Revenue |
111905.44 |
94996.29 |
85% |
89% |
|
Revenue |
111893.77 |
94995.13 |
85% |
89% |
|
|
Capital |
11.67 |
1.16 |
10% |
0% |
|
|
34 |
Direct
Taxes |
8506.89 |
6116.73 |
72% |
74% |
|
Revenue |
8206.89 |
6038.97 |
74% |
75% |
|
|
Capital |
300.00 |
77.76 |
26% |
31% |
|
|
35 |
Indirect
Taxes |
74938.49 |
6701.64 |
9% |
81% |
|
Revenue |
73960.49 |
6334.40 |
9% |
82% |
|
|
Capital |
978.00 |
367.24 |
38% |
52% |
|
|
36 |
Indian
Audit and Accounts Department |
5104.64 |
4368.22 |
86% |
85% |
|
Revenue |
5049.69 |
4362.49 |
86% |
85% |
|
|
Capital |
54.95 |
5.73 |
10% |
15% |
|
|
37 |
Interest
Payments |
813791.00 |
616076.20 |
76% |
75% |
|
Revenue |
813791.00 |
616076.20 |
76% |
75% |
|
|
38 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
63005.12 |
56461.93 |
90% |
91% |
|
Revenue |
63005.12 |
56461.93 |
90% |
91% |
|
|
40 |
Transfers
to States |
285394.23 |
209304.08 |
73% |
113% |
|
Revenue |
264578.15 |
197008.01 |
74% |
75% |
|
|
Capital |
20816.08 |
12296.07 |
59% |
597% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4121.04 |
2868.21 |
70% |
63% |
|
|
41 |
Department
of Fisheries |
1407.29 |
784.29 |
56% |
61% |
|
Revenue |
1389.54 |
781.18 |
56% |
61% |
|
|
Capital |
17.75 |
3.11 |
18% |
7% |
|
|
42 |
Department
of Animal Husbandry and Dairying |
2713.75 |
2083.92 |
77% |
63% |
|
Revenue |
2700.17 |
2083.71 |
77% |
64% |
|
|
Capital |
13.58 |
0.21 |
2% |
9% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1304.12 |
863.99 |
66% |
57% |
|
|
43 |
Ministry
of Food Processing
Industries |
1304.12 |
863.99 |
66% |
57% |
|
Revenue |
1304.12 |
863.99 |
66% |
57% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
86000.65 |
63179.21 |
73% |
75% |
|
|
44 |
Department
of Health and Family Welfare |
82920.65 |
60518.07 |
73% |
75% |
|
Revenue |
79107.61 |
58490.19 |
74% |
77% |
|
|
Capital |
3813.04 |
2027.88 |
53% |
44% |
|
|
45 |
Department
of Health Research |
3080.00 |
2661.14 |
86% |
68% |
|
Revenue |
3080.00 |
2661.14 |
86% |
68% |
|
|
MINISTRY OF HEAVY INDUSTRIES AND
PUBLIC ENTERPRISES |
1358.00 |
591.39 |
44% |
70% |
|
|
46 |
Department
of Heavy Industry |
1181.00 |
575.50 |
49% |
70% |
|
Revenue |
1053.95 |
500.83 |
48% |
54% |
|
|
Capital |
127.05 |
74.67 |
59% |
101% |
|
|
47 |
Department
of Public Enterprises |
177.00 |
15.89 |
9% |
72% |
|
Revenue |
27.00 |
15.89 |
59% |
72% |
|
|
Capital |
150.00 |
0.00 |
0% |
|
|
|
MINISTRY OF HOME AFFAIRS |
173083.12 |
136212.32 |
79% |
80% |
|
|
48 |
Ministry
of Home Affairs |
4558.61 |
3211.16 |
70% |
72% |
|
Revenue |
4237.96 |
3072.74 |
73% |
73% |
|
|
Capital |
320.65 |
138.42 |
43% |
65% |
|
|
49 |
Cabinet |
1725.00 |
1003.87 |
58% |
88% |
|
Revenue |
1588.00 |
1003.87 |
63% |
88% |
|
|
Capital |
137.00 |
0.00 |
0% |
|
|
|
50 |
Police |
109266.30 |
88697.92 |
81% |
87% |
|
Revenue |
101369.11 |
84650.32 |
84% |
88% |
|
|
Capital |
7897.19 |
4047.60 |
51% |
62% |
|
|
51 |
Andaman
& Nicobar Islands |
5923.64 |
3732.97 |
63% |
79% |
|
Revenue |
5411.55 |
3511.59 |
65% |
82% |
|
|
Capital |
512.09 |
221.38 |
43% |
49% |
|
|
52 |
Chandigarh |
4428.25 |
4080.92 |
92% |
89% |
|
Revenue |
4049.18 |
3810.09 |
94% |
90% |
|
|
Capital |
379.07 |
270.83 |
71% |
74% |
|
|
53 |
Dadra
& Nagar Haveli and Daman & Diu |
2312.80 |
1589.68 |
69% |
73% |
|
Revenue |
1439.76 |
999.92 |
69% |
79% |
|
|
Capital |
873.04 |
589.76 |
68% |
57% |
|
|
54 |
Ladakh |
5958.00 |
2642.19 |
44% |
27% |
|
Revenue |
2331.64 |
1468.78 |
63% |
52% |
|
|
Capital |
3626.36 |
1173.41 |
32% |
10% |
|
|
55 |
Lakshadweep |
1296.26 |
919.44 |
71% |
66% |
|
Revenue |
1206.46 |
873.87 |
72% |
72% |
|
|
Capital |
89.80 |
45.57 |
51% |
31% |
|
|
56 |
Transfers
to Delhi |
1030.01 |
951.00 |
92% |
51% |
|
Revenue |
1030.01 |
951.00 |
92% |
51% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
57 |
Transfers
to Jammu and Kashmir |
34704.46 |
27653.40 |
80% |
75% |
|
Revenue |
34704.46 |
27653.40 |
80% |
75% |
|
|
58 |
Transfers
to Puducherry |
1879.79 |
1729.77 |
92% |
60% |
|
Revenue |
1879.78 |
1729.77 |
92% |
60% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
73850.26 |
51581.12 |
70% |
66% |
|
|
59 |
Ministry
of Housing and Urban Affairs |
73850.26 |
51581.12 |
70% |
66% |
|
Revenue |
47893.76 |
29903.85 |
62% |
60% |
|
|
Capital |
25956.50 |
21677.27 |
84% |
89% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3764.69 |
3184.90 |
85% |
76% |
|
|
60 |
Ministry
of Information and Broadcasting |
3764.69 |
3184.90 |
85% |
76% |
|
Revenue |
3743.59 |
3170.65 |
85% |
76% |
|
|
Capital |
21.10 |
14.25 |
68% |
91% |
|
|
MINISTRY OF JAL SHAKTI |
69045.60 |
35905.61 |
52% |
74% |
|
|
61 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18008.70 |
6533.33 |
36% |
79% |
|
Revenue |
17806.07 |
6431.08 |
36% |
79% |
|
|
Capital |
202.63 |
102.25 |
50% |
94% |
|
|
62 |
Department of
Drinking Water and Sanitation |
51036.90 |
29372.28 |
58% |
72% |
|
Revenue |
51036.90 |
29372.28 |
58% |
72% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
14248.72 |
11803.61 |
83% |
90% |
|
|
63 |
Ministry
of Labour and Employment |
14248.72 |
11803.61 |
83% |
90% |
|
Revenue |
14224.52 |
11786.34 |
83% |
91% |
|
|
Capital |
24.20 |
17.27 |
71% |
33% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4820.86 |
2658.69 |
55% |
84% |
|
|
64 |
Law
and Justice |
4211.00 |
2209.11 |
52% |
86% |
|
Revenue |
3089.00 |
1092.29 |
35% |
92% |
|
|
Capital |
1122.00 |
1116.82 |
100% |
61% |
|
|
65 |
Election
Commission |
259.00 |
151.76 |
59% |
72% |
|
Revenue |
252.00 |
151.76 |
60% |
75% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
66 |
Supreme
Court of India |
350.86 |
297.82 |
85% |
81% |
|
Revenue |
350.86 |
297.82 |
85% |
81% |
|
|
MINISTRY OF MICRO, SMALL AND
MEDIUM ENTERPRISES |
15699.65 |
12037.76 |
77% |
63% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
15699.65 |
12037.76 |
77% |
63% |
|
Revenue |
15335.45 |
12031.90 |
78% |
65% |
|
|
Capital |
364.20 |
5.86 |
2% |
8% |
|
|
MINISTRY OF MINES |
1480.00 |
1343.29 |
91% |
92% |
|
|
68 |
Ministry
of Mines |
1480.00 |
1343.29 |
91% |
92% |
|
Revenue |
1426.28 |
1304.67 |
91% |
93% |
|
|
Capital |
53.72 |
38.62 |
72% |
75% |
|
|
MINISTRY OF MINORITY AFFAIRS |
4346.45 |
2169.15 |
50% |
40% |
|
|
69 |
Ministry
of Minority Affairs |
4346.45 |
2169.15 |
50% |
40% |
|
Revenue |
4246.45 |
2069.15 |
49% |
38% |
|
|
Capital |
100.00 |
100.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND RENEWABLE
ENERGY |
7681.80 |
2983.04 |
39% |
60% |
|
|
70 |
Ministry
of New and Renewable Energy |
7681.80 |
2983.04 |
39% |
60% |
|
Revenue |
5071.80 |
2973.04 |
59% |
60% |
|
|
Capital |
2610.00 |
10.00 |
0% |
57% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
868.38 |
721.77 |
83% |
83% |
|
|
71 |
Ministry
of Panchayati Raj |
868.38 |
721.77 |
83% |
83% |
|
Revenue |
868.38 |
721.77 |
83% |
83% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.00 |
16.95 |
26% |
54% |
|
|
72 |
Ministry
of Parliamentary Affairs |
65.00 |
16.95 |
26% |
54% |
|
Revenue |
65.00 |
16.95 |
26% |
54% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1988.63 |
1507.42 |
76% |
68% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
1950.00 |
1474.43 |
76% |
68% |
|
Revenue |
1796.40 |
1388.71 |
77% |
70% |
|
|
Capital |
153.60 |
85.72 |
56% |
45% |
|
|
74 |
Central
Vigilance Commission |
38.63 |
32.99 |
85% |
86% |
|
Revenue |
38.63 |
32.99 |
85% |
86% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
8846.13 |
4452.71 |
50% |
75% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
8846.13 |
4452.71 |
50% |
75% |
|
Revenue |
8448.47 |
4199.47 |
50% |
73% |
|
|
Capital |
397.66 |
253.24 |
64% |
98% |
|
|
MINISTRY OF PLANNING |
1070.78 |
638.28 |
60% |
74% |
|
|
76 |
Ministry
of Planning |
1070.78 |
638.28 |
60% |
74% |
|
Revenue |
1070.01 |
638.28 |
60% |
74% |
|
|
Capital |
0.77 |
0.00 |
0% |
36% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1585.37 |
1129.04 |
71% |
72% |
|
|
77 |
Ministry
of Ports, Shipping and Waterways |
1585.37 |
1129.04 |
71% |
72% |
|
Revenue |
976.57 |
971.12 |
99% |
74% |
|
|
Capital |
608.80 |
157.92 |
26% |
57% |
|
|
MINISTRY OF POWER |
15322.00 |
9328.29 |
61% |
56% |
|
|
78 |
Ministry
of Power |
15322.00 |
9328.29 |
61% |
56% |
|
Revenue |
14236.38 |
8252.84 |
58% |
57% |
|
|
Capital |
1085.62 |
1075.45 |
99% |
28% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1499.48 |
1160.83 |
77% |
73% |
|
|
79 |
Staff,
Household and Allowances of the President |
70.00 |
59.74 |
85% |
88% |
|
Revenue |
70.00 |
59.74 |
85% |
88% |
|
|
80 |
Lok Sabha |
700.45 |
513.25 |
73% |
67% |
|
Revenue |
700.45 |
513.25 |
73% |
67% |
|
|
81 |
Rajya Sabha |
405.54 |
318.31 |
78% |
81% |
|
Revenue |
405.54 |
318.31 |
78% |
81% |
|
|
82 |
Secretariat
of the Vice-President |
7.31 |
5.98 |
82% |
75% |
|
Revenue |
7.31 |
5.98 |
82% |
75% |
|
|
83 |
Union
Public Service Commission |
316.18 |
263.55 |
83% |
74% |
|
Revenue |
316.18 |
263.55 |
83% |
74% |
|
|
MINISTRY OF RAILWAYS |
120056.12 |
89095.68 |
74% |
36% |
|
|
84 |
Ministry
of Railways |
120056.12 |
89095.68 |
74% |
36% |
|
Revenue |
2956.12 |
1767.48 |
60% |
59% |
|
|
Capital |
117100.00 |
87328.20 |
75% |
36% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
131149.07 |
105863.16 |
81% |
84% |
|
|
85 |
Ministry
of Road Transport and Highways |
131149.07 |
105863.16 |
81% |
84% |
|
Revenue |
9898.44 |
9385.90 |
95% |
104% |
|
|
Capital |
121250.63 |
96477.26 |
80% |
82% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
155042.59 |
120747.80 |
78% |
85% |
|
|
86 |
Department
of Rural Development |
153558.07 |
120269.38 |
78% |
85% |
|
Revenue |
153558.07 |
120269.38 |
78% |
85% |
|
|
87 |
Department
of Land Resources |
1484.52 |
478.42 |
32% |
74% |
|
Revenue |
1484.52 |
478.42 |
32% |
74% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
13498.72 |
10614.90 |
79% |
85% |
|
|
88 |
Department
of Science and Technology |
5240.00 |
4057.67 |
77% |
82% |
|
Revenue |
5170.80 |
4019.26 |
78% |
83% |
|
|
Capital |
69.20 |
38.41 |
56% |
72% |
|
|
89 |
Department
of Biotechnology |
2961.00 |
2157.65 |
73% |
75% |
|
Revenue |
2961.00 |
2157.65 |
73% |
75% |
|
|
90 |
Department
of Scientific and Industrial Research |
5297.72 |
4399.58 |
83% |
92% |
|
Revenue |
5285.57 |
4388.98 |
83% |
92% |
|
|
Capital |
12.15 |
10.60 |
87% |
91% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2785.23 |
1696.51 |
61% |
74% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2785.23 |
1696.51 |
61% |
74% |
|
Revenue |
2701.53 |
1656.33 |
61% |
75% |
|
|
Capital |
83.70 |
40.18 |
48% |
30% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11224.31 |
3928.26 |
35% |
57% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10180.00 |
3388.08 |
33% |
55% |
|
Revenue |
10085.00 |
3343.08 |
33% |
55% |
|
|
Capital |
95.00 |
45.00 |
47% |
83% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1044.31 |
540.18 |
52% |
69% |
|
Revenue |
1044.31 |
540.18 |
52% |
69% |
|
|
DEPARTMENT OF SPACE |
12642.00 |
9333.17 |
74% |
82% |
|
|
94 |
Department
of Space |
12642.00 |
9333.17 |
74% |
82% |
|
Revenue |
5720.46 |
4288.76 |
75% |
84% |
|
|
Capital |
6921.54 |
5044.41 |
73% |
79% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
3737.00 |
1431.93 |
38% |
80% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
3737.00 |
1431.93 |
38% |
80% |
|
Revenue |
3721.17 |
1427.84 |
38% |
80% |
|
|
Capital |
15.83 |
4.09 |
26% |
5% |
|
|
MINISTRY OF STEEL |
43.00 |
29.73 |
69% |
89% |
|
|
96 |
Ministry
of Steel |
43.00 |
29.73 |
69% |
89% |
|
Revenue |
43.00 |
29.73 |
69% |
89% |
|
|
MINISTRY OF TEXTILES |
11449.32 |
2296.52 |
20% |
62% |
|
|
97 |
Ministry
of Textiles |
11449.32 |
2296.52 |
20% |
62% |
|
Revenue |
11408.81 |
2207.35 |
19% |
62% |
|
|
Capital |
40.51 |
89.17 |
220% |
72% |
|
|
MINISTRY OF TOURISM |
969.80 |
443.22 |
46% |
71% |
|
|
98 |
Ministry of Tourism |
969.80 |
443.22 |
46% |
71% |
|
Revenue |
969.80 |
443.22 |
46% |
71% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
6181.30 |
3911.37 |
63% |
77% |
|
|
99 |
Ministry
of Tribal Affairs |
6181.30 |
3911.37 |
63% |
77% |
|
Revenue |
6181.30 |
3911.37 |
63% |
77% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
23200.00 |
13687.05 |
59% |
70% |
|
|
100 |
Ministry of Women and Child Development |
23200.00 |
13687.05 |
59% |
70% |
|
Revenue |
23198.00 |
13687.05 |
59% |
70% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2757.02 |
1570.15 |
57% |
71% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2757.02 |
1570.15 |
57% |
71% |
|
|
Revenue |
2754.52 |
1570.13 |
57% |
71% |
|
|
Capital |
2.50 |
0.02 |
1% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
3182.68 |
|
|
|
|
TOTAL EXPENDITURE |
3769999.73 |
2809383.72 |
75% |
73% |
|
|
Revenue |
3168066.88 |
2367697.44 |
75% |
72% |
|
|
Capital |
601932.85 |
441686.28 |
73% |
83% |