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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
118913.42 |
72087.38 |
61% |
79% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
110254.53 |
63782.56 |
58% |
78% |
|
Revenue |
110203.20 |
63780.10 |
58% |
78% |
|
|
Capital |
51.33 |
2.46 |
5% |
17% |
|
|
2 |
Department
of Agricultural Research and Education |
8658.89 |
8304.82 |
96% |
95% |
|
Revenue |
8658.89 |
8304.82 |
96% |
95% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25965.67 |
19092.12 |
74% |
69% |
|
|
3 |
Atomic
Energy |
25965.67 |
19092.12 |
74% |
69% |
|
Revenue |
12824.97 |
8367.41 |
65% |
89% |
|
|
Capital |
13140.70 |
10724.71 |
82% |
57% |
|
|
MINISTRY OF AYUSH |
2845.75 |
1725.06 |
61% |
70% |
|
|
4 |
Ministry
of Ayush |
2845.75 |
1725.06 |
61% |
70% |
|
Revenue |
2845.75 |
1725.06 |
61% |
70% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
227680.84 |
207415.82 |
91% |
83% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
150.68 |
132.74 |
88% |
85% |
|
Revenue |
150.68 |
132.74 |
88% |
86% |
|
|
Capital |
0.00 |
0.00 |
0% |
||
|
6 |
Department
of Fertilisers |
225261.62 |
206632.24 |
92% |
83% |
|
Revenue |
225261.62 |
206632.24 |
92% |
83% |
|
|
Capital |
0.00 |
0.00 |
0% |
||
|
7 |
Department
of Pharmaceuticals |
2268.54 |
650.84 |
29% |
62% |
|
Revenue |
2263.24 |
645.58 |
29% |
55% |
|
|
Capital |
5.30 |
5.26 |
99% |
94% |
|
|
MINISTRY OF CIVIL
AVIATION |
9363.70 |
8065.64 |
86% |
95% |
|
|
8 |
Ministry
of Civil Aviation |
9363.70 |
8065.64 |
86% |
95% |
|
Revenue |
9277.24 |
8009.68 |
86% |
71% |
|
|
Capital |
86.46 |
55.96 |
65% |
97% |
|
|
MINISTRY OF COAL |
117.88 |
282.41 |
240% |
64% |
|
|
9 |
Ministry
of Coal |
117.88 |
282.41 |
240% |
64% |
|
Revenue |
117.88 |
282.41 |
240% |
64% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13181.01 |
9533.73 |
72% |
73% |
|
|
10 |
Department
of Commerce |
6456.00 |
5773.78 |
89% |
77% |
|
Revenue |
6056.00 |
5385.78 |
89% |
78% |
|
|
Capital |
400.00 |
388.00 |
97% |
64% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6725.01 |
3759.95 |
56% |
70% |
|
Revenue |
5362.57 |
2697.02 |
50% |
70% |
|
|
Capital |
1362.44 |
1062.93 |
78% |
69% |
|
|
MINISTRY OF
COMMUNICATIONS |
105477.55 |
94655.34 |
90% |
89% |
|
|
12 |
Department
of Posts |
23656.44 |
25811.95 |
109% |
127% |
|
Revenue |
22162.42 |
25106.33 |
113% |
130% |
|
|
Capital |
1494.02 |
705.62 |
47% |
72% |
|
|
13 |
Department
of Telecommunications |
81821.11 |
68843.39 |
84% |
69% |
|
Revenue |
44575.22 |
34109.59 |
77% |
71% |
|
|
Capital |
37245.89 |
34733.80 |
93% |
59% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
296523.38 |
193571.00 |
65% |
73% |
|
|
14 |
Department
of Consumer Affairs |
219.55 |
196.98 |
90% |
89% |
|
Revenue |
192.93 |
180.63 |
94% |
90% |
|
|
Capital |
26.62 |
16.35 |
61% |
36% |
|
|
15 |
Department
of Food & Public Distribution |
296303.83 |
193374.02 |
65% |
73% |
|
Revenue |
294274.13 |
191451.93 |
65% |
73% |
|
|
Capital |
2029.70 |
1922.09 |
95% |
99% |
|
|
MINISTRY OF COOPERATION |
1624.74 |
136.21 |
8% |
|
|
|
16 |
Ministry
of Cooperation |
1624.74 |
136.21 |
8% |
|
|
Revenue |
1459.74 |
134.21 |
9% |
|
|
|
Capital |
165.00 |
2.00 |
1% |
|
|
|
MINISTRY OF CORPORATE
AFFAIRS |
630.36 |
419.85 |
67% |
71% |
|
|
17 |
Ministry
of Corporate Affairs |
630.36 |
419.85 |
67% |
71% |
|
Revenue |
594.86 |
414.54 |
70% |
74% |
|
|
Capital |
35.50 |
5.31 |
15% |
26% |
|
|
MINISTRY OF CULTURE |
3363.07 |
2297.60 |
68% |
68% |
|
|
18 |
Ministry
of Culture |
3363.07 |
2297.60 |
68% |
68% |
|
Revenue |
3274.91 |
2256.43 |
69% |
69% |
|
|
Capital |
88.16 |
41.17 |
47% |
26% |
|
|
MINISTRY OF DEFENCE |
584791.10 |
430851.74 |
74% |
79% |
|
|
19 |
Ministry
of Defence(Civil) |
21876.13 |
16131.80 |
74% |
78% |
|
Revenue |
13897.34 |
9807.48 |
71% |
82% |
|
|
Capital |
7978.79 |
6324.32 |
79% |
71% |
|
|
20 |
Defence Sevices (Revenue) |
259500.48 |
212339.98 |
82% |
86% |
|
Revenue |
259500.48 |
212339.98 |
82% |
86% |
|
|
21 |
Capital
Outlay on Defence Services |
150000.00 |
91090.16 |
61% |
67% |
|
Capital |
150000.00 |
91090.16 |
61% |
67% |
|
|
22 |
Defence Pensions |
153414.49 |
111289.80 |
73% |
81% |
|
Revenue |
153414.49 |
111289.80 |
73% |
81% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2755.05 |
493.79 |
18% |
75% |
|
|
23 |
Ministry
of Development of North Eastern Region |
2755.05 |
493.79 |
18% |
75% |
|
Revenue |
2017.32 |
312.79 |
16% |
78% |
|
|
Capital |
737.73 |
181.00 |
25% |
68% |
|
|
MINISTRY OF EARTH
SCIENCES |
2056.47 |
1330.32 |
65% |
58% |
|
|
24 |
Ministry
of Earth Sciences |
2056.47 |
1330.32 |
65% |
58% |
|
Revenue |
1867.82 |
1288.12 |
69% |
62% |
|
|
Capital |
188.65 |
42.20 |
22% |
23% |
|
|
MINISTRY OF EDUCATION |
99881.13 |
68667.68 |
69% |
67% |
|
|
25 |
Department
of School Education and Literacy |
59052.78 |
36847.11 |
62% |
63% |
|
Revenue |
59052.78 |
36847.11 |
62% |
63% |
|
|
26 |
Department
of Higher Education |
40828.35 |
31820.57 |
78% |
73% |
|
Revenue |
40810.34 |
31819.65 |
78% |
73% |
|
|
Capital |
18.01 |
0.92 |
5% |
54% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
11719.95 |
5222.30 |
45% |
58% |
|
|
27 |
Ministry
of Electronics and Information Technology |
11719.95 |
5222.30 |
45% |
58% |
|
Revenue |
11443.49 |
5021.35 |
44% |
59% |
|
|
Capital |
276.46 |
200.95 |
73% |
39% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2478.00 |
1827.97 |
74% |
73% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
2478.00 |
1827.97 |
74% |
73% |
|
Revenue |
2405.24 |
1776.02 |
74% |
73% |
|
|
Capital |
72.76 |
51.95 |
71% |
40% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
16972.79 |
11237.12 |
66% |
73% |
|
|
29 |
Ministry
of External Affairs |
16972.79 |
11237.12 |
66% |
73% |
|
Revenue |
15789.10 |
10461.89 |
66% |
74% |
|
|
Capital |
1183.69 |
775.23 |
65% |
65% |
|
|
MINISTRY OF FINANCE |
1479377.54 |
1101858.27 |
74% |
72% |
|
|
30 |
Department
of Economic Affairs |
11747.87 |
5094.80 |
43% |
39% |
|
Revenue |
7309.51 |
3251.13 |
44% |
48% |
|
|
Capital |
4438.36 |
1843.67 |
42% |
34% |
|
|
31 |
Department
of Expenditure |
430.00 |
271.20 |
63% |
63% |
|
Revenue |
429.99 |
271.20 |
63% |
63% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
32 |
Department
of Financial Services |
4902.42 |
531.63 |
11% |
69% |
|
Revenue |
1366.42 |
306.63 |
22% |
38% |
|
|
Capital |
3536.00 |
225.00 |
6% |
72% |
|
|
33 |
Department
of Public Enterprises |
183.13 |
171.50 |
94% |
9% |
|
Revenue |
33.13 |
21.50 |
65% |
59% |
|
|
Capital |
150.00 |
150.00 |
100% |
0% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
197.06 |
170.96 |
87% |
63% |
|
Revenue |
197.06 |
170.96 |
87% |
63% |
|
|
35 |
Department
of Revenue |
131226.73 |
76291.26 |
58% |
85% |
|
Revenue |
131192.43 |
76291.02 |
58% |
85% |
|
|
Capital |
34.30 |
0.24 |
1% |
10% |
|
|
36 |
Direct
Taxes |
9429.15 |
6846.83 |
73% |
72% |
|
Revenue |
8759.43 |
6732.21 |
77% |
74% |
|
|
Capital |
669.72 |
114.62 |
17% |
26% |
|
|
37 |
Indirect
Taxes |
36687.44 |
27189.21 |
74% |
9% |
|
Revenue |
35749.44 |
26812.74 |
75% |
9% |
|
|
Capital |
938.00 |
376.47 |
40% |
38% |
|
|
38 |
Indian
Audit and Accounts Department |
5647.12 |
4759.29 |
84% |
86% |
|
Revenue |
5488.91 |
4750.40 |
87% |
86% |
|
|
Capital |
158.21 |
8.89 |
6% |
10% |
|
|
39 |
Interest
Payments |
940651.02 |
738657.88 |
79% |
76% |
|
Revenue |
940651.02 |
738657.88 |
79% |
76% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
67340.00 |
60055.70 |
89% |
90% |
|
Revenue |
67340.00 |
60055.70 |
89% |
90% |
|
|
42 |
Transfers
to States |
270935.60 |
181818.01 |
67% |
73% |
|
Revenue |
185524.20 |
127639.25 |
69% |
74% |
|
|
Capital |
85411.40 |
54178.76 |
63% |
59% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4729.35 |
1641.08 |
35% |
70% |
|
|
43 |
Department
of Fisheries |
1624.18 |
186.81 |
12% |
56% |
|
Revenue |
1617.13 |
185.20 |
11% |
56% |
|
|
Capital |
7.05 |
1.61 |
23% |
18% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3105.17 |
1454.27 |
47% |
77% |
|
Revenue |
3082.05 |
1453.64 |
47% |
77% |
|
|
Capital |
23.12 |
0.63 |
3% |
2% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1901.59 |
731.18 |
38% |
66% |
|
|
45 |
Ministry
of Food Processing
Industries |
1901.59 |
731.18 |
38% |
66% |
|
Revenue |
1901.59 |
731.18 |
38% |
66% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
79145.40 |
56600.75 |
72% |
73% |
|
|
46 |
Department
of Health and Family Welfare |
76370.40 |
54277.42 |
71% |
73% |
|
Revenue |
72788.26 |
52347.01 |
72% |
74% |
|
|
Capital |
3582.14 |
1930.41 |
54% |
53% |
|
|
47 |
Department
of Health Research |
2775.00 |
2323.33 |
84% |
86% |
|
Revenue |
2775.00 |
2323.33 |
84% |
86% |
|
|
MINISTRY OF HEAVY
INDUSTRIES |
3220.33 |
1378.24 |
43% |
49% |
|
|
48 |
Department of Heavy Industries |
3220.33 |
1378.24 |
43% |
49% |
|
Revenue |
3176.36 |
1378.24 |
43% |
48% |
|
|
Capital |
43.97 |
0.00 |
0% |
59% |
|
|
MINISTRY OF HOME AFFAIRS |
193911.53 |
155090.07 |
80% |
79% |
|
|
49 |
Ministry
of Home Affairs |
4448.77 |
3328.78 |
75% |
70% |
|
Revenue |
4231.25 |
3235.30 |
76% |
73% |
|
|
Capital |
217.52 |
93.48 |
43% |
43% |
|
|
50 |
Cabinet |
1352.86 |
763.56 |
56% |
58% |
|
Revenue |
1176.51 |
683.94 |
58% |
63% |
|
|
Capital |
176.35 |
79.62 |
45% |
0% |
|
|
51 |
Police |
119070.36 |
98531.65 |
83% |
81% |
|
Revenue |
110170.35 |
93092.76 |
84% |
84% |
|
|
Capital |
8900.01 |
5438.89 |
61% |
51% |
|
|
52 |
Andaman
& Nicobar Islands |
5508.05 |
4295.76 |
78% |
63% |
|
Revenue |
5028.05 |
3999.10 |
80% |
65% |
|
|
Capital |
480.00 |
296.66 |
62% |
43% |
|
|
53 |
Chandigarh |
5131.12 |
5073.21 |
99% |
92% |
|
Revenue |
4778.65 |
4891.04 |
102% |
94% |
|
|
Capital |
352.47 |
182.17 |
52% |
71% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
1667.63 |
67% |
69% |
|
Revenue |
1545.90 |
1054.54 |
68% |
69% |
|
|
Capital |
929.10 |
613.09 |
66% |
68% |
|
|
55 |
Ladakh |
5958.00 |
2943.20 |
49% |
44% |
|
Revenue |
2553.29 |
1708.06 |
67% |
63% |
|
|
Capital |
3404.71 |
1235.14 |
36% |
32% |
|
|
56 |
Lakshadweep |
1322.43 |
874.86 |
66% |
71% |
|
Revenue |
1204.03 |
810.20 |
67% |
72% |
|
|
Capital |
118.40 |
64.66 |
55% |
51% |
|
|
57 |
Transfers
to Delhi |
977.02 |
951.00 |
97% |
92% |
|
Revenue |
977.01 |
951.00 |
97% |
92% |
|
|
Capital |
0.01 |
0.00 |
0% |
||
|
58 |
Transfers
to Jammu and Kashmir |
44538.13 |
34930.65 |
78% |
80% |
|
Revenue |
44538.13 |
34930.65 |
78% |
80% |
|
|
59 |
Transfers
to Puducherry |
3129.79 |
1729.77 |
55% |
92% |
|
Revenue |
3129.78 |
1729.77 |
55% |
92% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
74545.64 |
57126.21 |
77% |
70% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
74545.64 |
57126.21 |
77% |
70% |
|
Revenue |
50864.75 |
36732.78 |
72% |
62% |
|
|
Capital |
23680.89 |
20393.43 |
86% |
84% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4182.00 |
3400.31 |
81% |
85% |
|
|
61 |
Ministry
of Information and Broadcasting |
4182.00 |
3400.31 |
81% |
85% |
|
Revenue |
4156.35 |
3380.25 |
81% |
85% |
|
|
Capital |
25.65 |
20.06 |
78% |
68% |
|
|
MINISTRY OF JAL SHAKTI |
74029.12 |
42585.57 |
58% |
52% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
14000.00 |
9182.95 |
66% |
36% |
|
Revenue |
13704.88 |
9060.42 |
66% |
36% |
|
|
Capital |
295.12 |
122.53 |
42% |
50% |
|
|
63 |
Department of Drinking
Water and Sanitation |
60029.12 |
33402.62 |
56% |
58% |
|
Revenue |
60029.12 |
33402.62 |
56% |
58% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
16117.65 |
12251.97 |
76% |
83% |
|
|
64 |
Ministry
of Labour and Employment |
16117.65 |
12251.97 |
76% |
83% |
|
Revenue |
16070.34 |
12229.79 |
76% |
83% |
|
|
Capital |
47.31 |
22.18 |
47% |
71% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4051.17 |
2048.86 |
51% |
55% |
|
|
65 |
Law
and Justice |
3318.46 |
1497.32 |
45% |
52% |
|
Revenue |
1797.46 |
1266.88 |
70% |
35% |
|
|
Capital |
1521.00 |
230.44 |
15% |
100% |
|
|
66 |
Election
Commission |
327.24 |
210.51 |
64% |
59% |
|
Revenue |
320.24 |
215.51 |
67% |
60% |
|
|
Capital |
7.00 |
-5.00 |
-71% |
0% |
|
|
67 |
Supreme
Court of India |
405.47 |
341.03 |
84% |
85% |
|
Revenue |
405.47 |
341.03 |
84% |
85% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15628.71 |
11093.59 |
71% |
77% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
15628.71 |
11093.59 |
71% |
77% |
|
Revenue |
15171.31 |
10873.33 |
72% |
78% |
|
|
Capital |
457.40 |
220.26 |
48% |
2% |
|
|
MINISTRY OF MINES |
1689.95 |
1415.45 |
84% |
91% |
|
|
69 |
Ministry
of Mines |
1689.95 |
1415.45 |
84% |
91% |
|
Revenue |
1628.76 |
1377.87 |
85% |
91% |
|
|
Capital |
61.19 |
37.58 |
61% |
72% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
2612.66 |
638.14 |
24% |
50% |
|
|
70 |
Ministry
of Minority Affairs |
2612.66 |
638.14 |
24% |
50% |
|
Revenue |
2453.66 |
479.14 |
20% |
49% |
|
|
Capital |
159.00 |
159.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
7033.00 |
3659.82 |
52% |
39% |
|
|
71 |
Ministry
of New and Renewable Energy |
7033.00 |
3659.82 |
52% |
39% |
|
Revenue |
7019.26 |
3648.73 |
52% |
59% |
|
|
Capital |
13.74 |
11.09 |
81% |
0% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
905.77 |
769.36 |
85% |
83% |
|
|
72 |
Ministry
of Panchayati Raj |
905.77 |
769.36 |
85% |
83% |
|
Revenue |
905.77 |
769.36 |
85% |
83% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.96 |
46.80 |
71% |
26% |
|
|
73 |
Ministry
of Parliamentary Affairs |
65.96 |
46.80 |
71% |
26% |
|
Revenue |
65.96 |
46.80 |
71% |
26% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2363.83 |
1591.94 |
67% |
76% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2320.37 |
1554.84 |
67% |
76% |
|
Revenue |
1987.03 |
1421.01 |
72% |
77% |
|
|
Capital |
333.34 |
133.83 |
40% |
56% |
|
|
75 |
Central
Vigilance Commission |
43.46 |
37.10 |
85% |
85% |
|
Revenue |
43.46 |
37.10 |
85% |
85% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
33883.55 |
25249.12 |
75% |
50% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
33883.55 |
25249.12 |
75% |
50% |
|
Revenue |
33843.54 |
25249.12 |
75% |
50% |
|
|
Capital |
40.01 |
0.00 |
0% |
64% |
|
|
MINISTRY OF PLANNING |
1031.53 |
221.04 |
21% |
60% |
|
|
77 |
Ministry
of Planning |
1031.53 |
221.04 |
21% |
60% |
|
Revenue |
1011.23 |
220.74 |
22% |
60% |
|
|
Capital |
20.30 |
0.30 |
1% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1793.37 |
1108.40 |
62% |
71% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
1793.37 |
1108.40 |
62% |
71% |
|
Revenue |
1120.11 |
680.96 |
61% |
99% |
|
|
Capital |
673.26 |
427.44 |
63% |
26% |
|
|
MINISTRY OF POWER |
13106.58 |
9387.59 |
72% |
61% |
|
|
79 |
Ministry
of Power |
13106.58 |
9387.59 |
72% |
61% |
|
Revenue |
13083.46 |
9374.48 |
72% |
58% |
|
|
Capital |
23.12 |
13.11 |
57% |
99% |
|
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1652.18 |
1297.75 |
79% |
77% |
|
|
80 |
Staff,
Household and Allowances of the President |
84.80 |
67.30 |
79% |
85% |
|
Revenue |
84.80 |
67.30 |
79% |
85% |
|
|
81 |
Lok Sabha |
743.00 |
570.50 |
77% |
73% |
|
Revenue |
743.00 |
570.50 |
77% |
73% |
|
|
82 |
Rajya Sabha |
445.74 |
334.45 |
75% |
78% |
|
Revenue |
445.74 |
334.45 |
75% |
78% |
|
|
83 |
Secretariat
of the Vice-President |
8.64 |
7.24 |
84% |
82% |
|
Revenue |
8.64 |
7.24 |
84% |
82% |
|
|
84 |
Union
Public Service Commission |
370.00 |
318.26 |
86% |
83% |
|
Revenue |
370.00 |
318.26 |
86% |
83% |
|
|
MINISTRY OF RAILWAYS |
162311.90 |
153871.58 |
95% |
74% |
|
|
85 |
Ministry
of Railways |
162311.90 |
153871.58 |
95% |
74% |
|
Revenue |
3211.90 |
19465.37 |
606% |
60% |
|
|
Capital |
159100.00 |
134406.21 |
84% |
75% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
217026.62 |
206301.15 |
95% |
81% |
|
|
86 |
Ministry
of Road Transport and Highways |
217026.62 |
206301.15 |
95% |
81% |
|
Revenue |
10723.80 |
10866.70 |
101% |
95% |
|
|
Capital |
206302.82 |
195434.45 |
95% |
80% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
182381.80 |
118453.47 |
65% |
78% |
|
|
87 |
Department
of Rural Development |
181121.80 |
117916.90 |
65% |
78% |
|
Revenue |
181121.80 |
117916.90 |
65% |
78% |
|
|
88 |
Department
of Land Resources |
1260.00 |
536.57 |
43% |
32% |
|
Revenue |
1260.00 |
536.57 |
43% |
32% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
13039.50 |
9849.82 |
76% |
79% |
|
|
89 |
Department
of Science and Technology |
4904.97 |
3442.13 |
70% |
77% |
|
Revenue |
4862.85 |
3419.17 |
70% |
78% |
|
|
Capital |
42.12 |
22.96 |
55% |
56% |
|
|
90 |
Department
of Biotechnology |
2192.92 |
1440.10 |
66% |
73% |
|
Revenue |
2192.92 |
1440.10 |
66% |
73% |
|
|
91 |
Department
of Scientific and Industrial Research |
5941.61 |
4967.59 |
84% |
83% |
|
Revenue |
5937.61 |
4967.59 |
84% |
83% |
|
|
Capital |
4.00 |
0.00 |
0% |
87% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
1901.71 |
647.65 |
34% |
61% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
1901.71 |
647.65 |
34% |
61% |
|
Revenue |
1829.64 |
615.08 |
34% |
61% |
|
|
Capital |
72.07 |
32.57 |
45% |
48% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
12675.92 |
4037.33 |
32% |
35% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
11659.94 |
3432.24 |
29% |
33% |
|
Revenue |
11549.91 |
3397.24 |
29% |
33% |
|
|
Capital |
110.03 |
35.00 |
32% |
47% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1015.98 |
605.09 |
60% |
52% |
|
Revenue |
1015.98 |
605.09 |
60% |
52% |
|
|
DEPARTMENT OF SPACE |
10530.04 |
7797.18 |
74% |
74% |
|
|
95 |
Department
of Space |
10530.04 |
7797.18 |
74% |
74% |
|
Revenue |
5976.89 |
4807.92 |
80% |
75% |
|
|
Capital |
4553.15 |
2989.26 |
66% |
73% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5177.09 |
2963.76 |
57% |
38% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5177.09 |
2963.76 |
57% |
38% |
|
Revenue |
5165.36 |
2962.38 |
57% |
38% |
|
|
Capital |
11.73 |
1.38 |
12% |
26% |
|
|
MINISTRY OF STEEL |
57.72 |
33.23 |
58% |
69% |
|
|
97 |
Ministry
of Steel |
57.72 |
33.23 |
58% |
69% |
|
Revenue |
57.72 |
33.23 |
58% |
69% |
|
|
MINISTRY OF TEXTILES |
3579.61 |
2650.70 |
74% |
20% |
|
|
98 |
Ministry
of Textiles |
3579.61 |
2650.70 |
74% |
20% |
|
Revenue |
3548.08 |
2633.88 |
74% |
19% |
|
|
Capital |
31.53 |
16.82 |
53% |
220% |
|
|
MINISTRY OF TOURISM |
1343.13 |
443.88 |
33% |
46% |
|
|
99 |
Ministry of Tourism |
1343.13 |
443.88 |
33% |
46% |
|
Revenue |
1343.13 |
443.88 |
33% |
46% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7301.00 |
5727.37 |
78% |
63% |
|
|
100 |
Ministry
of Tribal Affairs |
7301.00 |
5727.37 |
78% |
63% |
|
Revenue |
7281.00 |
5727.37 |
79% |
63% |
|
|
Capital |
20.00 |
0.00 |
0% |
||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
23912.69 |
17056.21 |
71% |
59% |
|
|
101 |
Ministry of Women and Child Development |
23912.69 |
17056.21 |
71% |
59% |
|
Revenue |
23910.69 |
17056.21 |
71% |
59% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2673.35 |
1863.86 |
70% |
57% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
2673.35 |
1863.86 |
70% |
57% |
|
|
Revenue |
2671.35 |
1862.77 |
70% |
57% |
|
|
Capital |
2.00 |
1.09 |
55% |
1% |
|
Exp.
From Contingency Fund |
0.00 |
15846.63 |
|
|
|
|
|
TOTAL EXPENDITURE |
4187232.35 |
3167648.41 |
76% |
75% |
|
|
Revenue |
3459464.50 |
2597756.02 |
75% |
75% |
|
|
Capital |
727767.85 |
569892.39 |
78% |
73% |