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 |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
131531.19 |
93777.43 |
71% |
68% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
123017.57 |
87402.18 |
71% |
68% |
|
Revenue |
122961.57 |
87397.52 |
71% |
68% |
|
|
Capital |
56.00 |
4.66 |
8% |
22% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
6375.25 |
75% |
69% |
|
Revenue |
8513.62 |
6375.25 |
75% |
69% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
18264.89 |
14293.00 |
78% |
73% |
|
|
3 |
Atomic
Energy |
18264.89 |
14293.00 |
78% |
73% |
|
Revenue |
8389.12 |
6451.23 |
77% |
91% |
|
|
Capital |
9875.77 |
7841.77 |
79% |
56% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2970.30 |
1836.73 |
62% |
63% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and Homoeopathy
(AYUSH) |
2970.30 |
1836.73 |
62% |
63% |
|
Revenue |
2970.30 |
1836.73 |
62% |
63% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80714.94 |
84907.89 |
105% |
103% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
233.14 |
157.81 |
68% |
99% |
|
Revenue |
229.64 |
157.81 |
69% |
65% |
|
|
Capital |
3.50 |
0.00 |
0% |
|
|
|
6 |
Department
of Fertilisers |
80011.39 |
84311.65 |
105% |
103% |
|
Revenue |
79566.77 |
84311.65 |
106% |
103% |
|
|
Capital |
444.62 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
470.41 |
438.43 |
93% |
88% |
|
Revenue |
461.29 |
298.73 |
65% |
89% |
|
|
Capital |
9.12 |
139.70 |
1532% |
69% |
|
|
MINISTRY OF CIVIL
AVIATION |
3224.67 |
64554.70 |
2002% |
70% |
|
|
8 |
Ministry
of Civil Aviation |
3224.67 |
64554.70 |
2002% |
70% |
|
Revenue |
3184.15 |
2248.60 |
71% |
70% |
|
|
Capital |
40.52 |
62306.10 |
153766% |
87% |
|
|
MINISTRY OF COAL |
534.88 |
360.98 |
67% |
49% |
|
|
9 |
Ministry
of Coal |
534.88 |
360.98 |
67% |
49% |
|
Revenue |
534.88 |
360.98 |
67% |
49% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12768.25 |
9641.76 |
76% |
56% |
|
|
10 |
Department
of Commerce |
4986.01 |
3971.52 |
80% |
59% |
|
Revenue |
4699.01 |
3713.25 |
79% |
59% |
|
|
Capital |
287.00 |
258.27 |
90% |
56% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
7782.24 |
5670.24 |
73% |
54% |
|
Revenue |
6570.66 |
4524.75 |
69% |
55% |
|
|
Capital |
1211.58 |
1145.49 |
95% |
49% |
|
|
MINISTRY OF
COMMUNICATIONS |
75265.22 |
44354.53 |
59% |
67% |
|
|
12 |
Department
of Posts |
16528.22 |
21604.55 |
131% |
138% |
|
Revenue |
15618.13 |
21079.83 |
135% |
146% |
|
|
Capital |
910.09 |
524.72 |
58% |
41% |
|
|
13 |
Department
of Telecommunications |
58737.00 |
22749.98 |
39% |
50% |
|
Revenue |
32803.44 |
19551.38 |
60% |
78% |
|
|
Capital |
25933.56 |
3198.60 |
12% |
6% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
256948.40 |
198255.87 |
77% |
121% |
|
|
14 |
Department
of Consumer Affairs |
2974.10 |
2156.21 |
72% |
347% |
|
Revenue |
2928.05 |
2149.40 |
73% |
355% |
|
|
Capital |
46.05 |
6.81 |
15% |
51% |
|
|
15 |
Department
of Food & Public Distribution |
253974.30 |
196099.66 |
77% |
117% |
|
Revenue |
251248.34 |
193499.98 |
77% |
109% |
|
|
Capital |
2725.96 |
2599.68 |
95% |
930% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
712.13 |
438.07 |
62% |
59% |
|
|
16 |
Ministry
of Corporate Affairs |
712.13 |
438.07 |
62% |
59% |
|
Revenue |
661.13 |
427.51 |
65% |
61% |
|
|
Capital |
51.00 |
10.56 |
21% |
35% |
|
|
MINISTRY OF CULTURE |
2687.99 |
1644.57 |
61% |
47% |
|
|
17 |
Ministry
of Culture |
2687.99 |
1644.57 |
61% |
47% |
|
Revenue |
2609.23 |
1630.54 |
62% |
49% |
|
|
Capital |
78.76 |
14.03 |
18% |
6% |
|
|
MINISTRY OF DEFENCE |
478195.62 |
360797.50 |
75% |
72% |
|
|
18 |
Ministry
of Defence(Civil) |
15257.34 |
12339.87 |
81% |
81% |
|
Revenue |
10083.93 |
7863.96 |
78% |
81% |
|
|
Capital |
5173.41 |
4475.91 |
87% |
82% |
|
|
19 |
Defence Sevices (Revenue) |
212027.56 |
179858.51 |
85% |
74% |
|
Revenue |
212027.56 |
179858.51 |
85% |
74% |
|
|
20 |
Capital
Outlay on Defence Services |
135060.72 |
86700.19 |
64% |
70% |
|
Capital |
135060.72 |
86700.19 |
64% |
70% |
|
|
21 |
Defence Pensions |
115850.00 |
81898.93 |
71% |
70% |
|
Revenue |
115850.00 |
81898.93 |
71% |
70% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2658.00 |
1967.01 |
74% |
53% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2658.00 |
1967.01 |
74% |
53% |
|
Revenue |
2031.51 |
1537.01 |
76% |
58% |
|
|
Capital |
626.49 |
430.00 |
69% |
36% |
|
|
MINISTRY OF EARTH
SCIENCES |
1897.13 |
1288.13 |
68% |
47% |
|
|
23 |
Ministry
of Earth Sciences |
1897.13 |
1288.13 |
68% |
47% |
|
Revenue |
1734.13 |
1240.40 |
72% |
49% |
|
|
Capital |
163.00 |
47.73 |
29% |
23% |
|
|
MINISTRY OF EDUCATION |
93224.31 |
55610.28 |
60% |
59% |
|
|
24 |
Department
of School Education and Literacy |
54873.66 |
31732.02 |
58% |
59% |
|
Revenue |
54873.66 |
31732.02 |
58% |
59% |
|
|
25 |
Department
of Higher Education |
38350.65 |
23878.26 |
62% |
59% |
|
Revenue |
38325.15 |
23872.30 |
62% |
62% |
|
|
Capital |
25.50 |
5.96 |
23% |
9% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
9720.66 |
4303.80 |
44% |
46% |
|
|
26 |
Ministry
of Electronics and Information Technology |
9720.66 |
4303.80 |
44% |
46% |
|
Revenue |
9274.66 |
4151.07 |
45% |
46% |
|
|
Capital |
446.00 |
152.73 |
34% |
38% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2869.93 |
1633.72 |
57% |
50% |
|
|
27 |
Ministry
of Environment Forests & Climate
Change |
2869.93 |
1633.72 |
57% |
50% |
|
Revenue |
2747.45 |
1617.66 |
59% |
52% |
|
|
Capital |
122.48 |
16.06 |
13% |
9% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18154.73 |
10675.21 |
59% |
62% |
|
|
28 |
Ministry
of External Affairs |
18154.73 |
10675.21 |
59% |
62% |
|
Revenue |
16663.98 |
9945.56 |
60% |
62% |
|
|
Capital |
1490.75 |
729.65 |
49% |
70% |
|
|
MINISTRY OF FINANCE |
1386273.30 |
912654.53 |
66% |
74% |
|
|
29 |
Department
of Economic Affairs |
61128.18 |
5704.25 |
9% |
17% |
|
Revenue |
4649.12 |
1819.44 |
39% |
35% |
|
|
Capital |
56479.06 |
3884.81 |
7% |
15% |
|
|
30 |
Department
of Expenditure |
454.74 |
264.23 |
58% |
39% |
|
Revenue |
454.74 |
264.23 |
58% |
39% |
|
|
31 |
Department
of Financial Services |
29510.79 |
3442.84 |
12% |
131% |
|
Revenue |
3710.78 |
1192.84 |
32% |
346% |
|
|
Capital |
25800.01 |
2250.00 |
9% |
98% |
|
|
32 |
Department
of Investment and Public Asset Management (DIPAM) |
110.52 |
60.24 |
55% |
42% |
|
Revenue |
110.52 |
60.24 |
55% |
42% |
|
|
33 |
Department
of Revenue |
101235.38 |
75952.05 |
75% |
86% |
|
Revenue |
101222.36 |
75951.41 |
75% |
86% |
|
|
Capital |
13.02 |
0.64 |
5% |
0% |
|
|
34 |
Direct
Taxes |
8530.34 |
5419.29 |
64% |
63% |
|
Revenue |
8180.34 |
5354.03 |
65% |
65% |
|
|
Capital |
350.00 |
65.26 |
19% |
14% |
|
|
35 |
Indirect
Taxes |
21334.77 |
5936.07 |
28% |
67% |
|
Revenue |
20882.77 |
5715.83 |
27% |
69% |
|
|
Capital |
452.00 |
220.24 |
49% |
30% |
|
|
36 |
Indian
Audit and Accounts Department |
5092.14 |
3917.25 |
77% |
72% |
|
Revenue |
5067.19 |
3912.26 |
77% |
73% |
|
|
Capital |
24.95 |
4.99 |
20% |
13% |
|
|
37 |
Interest
Payments |
809701.32 |
565864.47 |
70% |
67% |
|
Revenue |
809701.32 |
565864.47 |
70% |
67% |
|
|
38 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
55873.12 |
50404.86 |
90% |
83% |
|
Revenue |
55873.12 |
50404.86 |
90% |
83% |
|
|
40 |
Transfers
to States |
293302.00 |
195688.98 |
67% |
94% |
|
Revenue |
280133.77 |
184221.79 |
66% |
65% |
|
|
Capital |
13168.23 |
11467.19 |
87% |
683% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4322.82 |
2776.07 |
64% |
51% |
|
|
41 |
Department
of Fisheries |
1220.84 |
721.56 |
59% |
60% |
|
Revenue |
1192.16 |
719.22 |
60% |
61% |
|
|
Capital |
28.68 |
2.34 |
8% |
5% |
|
|
42 |
Department
of Animal Husbandry and Dairying |
3101.98 |
2054.51 |
66% |
49% |
|
Revenue |
3057.59 |
2054.33 |
67% |
49% |
|
|
Capital |
44.39 |
0.18 |
0% |
3% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1308.66 |
822.88 |
63% |
53% |
|
|
43 |
Ministry
of Food Processing
Industries |
1308.66 |
822.88 |
63% |
53% |
|
Revenue |
1308.66 |
822.88 |
63% |
53% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
73931.77 |
58745.67 |
79% |
88% |
|
|
44 |
Department
of Health and Family Welfare |
71268.77 |
56662.05 |
80% |
87% |
|
Revenue |
68760.03 |
54642.26 |
79% |
86% |
|
|
Capital |
2508.74 |
2019.79 |
81% |
108% |
|
|
45 |
Department
of Health Research |
2663.00 |
2083.62 |
78% |
129% |
|
Revenue |
2663.00 |
2083.62 |
78% |
129% |
|
|
MINISTRY OF HEAVY INDUSTRIES AND
PUBLIC ENTERPRISES |
1017.08 |
503.20 |
49% |
41% |
|
|
46 |
Department
of Heavy Industry |
995.27 |
488.44 |
49% |
41% |
|
Revenue |
927.85 |
430.97 |
46% |
32% |
|
|
Capital |
67.42 |
57.47 |
85% |
56% |
|
|
47 |
Department
of Public Enterprises |
21.81 |
14.76 |
68% |
48% |
|
Revenue |
21.81 |
14.76 |
68% |
48% |
|
|
MINISTRY OF HOME AFFAIRS |
166546.94 |
122209.46 |
73% |
64% |
|
|
48 |
Ministry
of Home Affairs |
7620.40 |
2849.56 |
37% |
33% |
|
Revenue |
7333.41 |
2726.22 |
37% |
32% |
|
|
Capital |
286.99 |
123.34 |
43% |
64% |
|
|
49 |
Cabinet |
2098.04 |
911.56 |
43% |
93% |
|
Revenue |
1961.04 |
911.56 |
46% |
93% |
|
|
Capital |
137.00 |
0.00 |
0% |
|
|
|
50 |
Police |
103802.52 |
80370.27 |
77% |
69% |
|
Revenue |
94086.59 |
76583.28 |
81% |
74% |
|
|
Capital |
9715.93 |
3786.99 |
39% |
28% |
|
|
51 |
Andaman
& Nicobar Islands |
5317.41 |
3363.08 |
63% |
68% |
|
Revenue |
4651.24 |
3163.18 |
68% |
74% |
|
|
Capital |
666.17 |
199.90 |
30% |
29% |
|
|
52 |
Chandigarh |
4661.12 |
3603.96 |
77% |
70% |
|
Revenue |
4162.67 |
3344.40 |
80% |
71% |
|
|
Capital |
498.45 |
259.56 |
52% |
48% |
|
|
53 |
Dadra
& Nagar Haveli and Daman & Diu |
2204.59 |
1389.44 |
63% |
41% |
|
Revenue |
1439.76 |
858.84 |
60% |
48% |
|
|
Capital |
764.83 |
530.60 |
69% |
27% |
|
|
54 |
Ladakh |
5958.00 |
2359.17 |
40% |
23% |
|
Revenue |
2331.64 |
1267.63 |
54% |
46% |
|
|
Capital |
3626.36 |
1091.54 |
30% |
9% |
|
|
55 |
Lakshadweep |
1440.56 |
811.88 |
56% |
63% |
|
Revenue |
1211.71 |
770.11 |
64% |
69% |
|
|
Capital |
228.85 |
41.77 |
18% |
29% |
|
|
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 |
24605.60 |
80% |
60% |
|
Revenue |
30757.00 |
24605.60 |
80% |
60% |
|
|
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 |
46878.20 |
86% |
56% |
|
|
59 |
Ministry
of Housing and Urban Affairs |
54581.00 |
46878.20 |
86% |
56% |
|
Revenue |
28821.99 |
26450.45 |
92% |
66% |
|
|
Capital |
25759.01 |
20427.75 |
79% |
43% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4071.23 |
2904.37 |
71% |
58% |
|
|
60 |
Ministry
of Information and Broadcasting |
4071.23 |
2904.37 |
71% |
58% |
|
Revenue |
4058.61 |
2895.12 |
71% |
58% |
|
|
Capital |
12.62 |
9.25 |
73% |
43% |
|
|
MINISTRY OF JAL SHAKTI |
69053.02 |
32482.30 |
47% |
53% |
|
|
61 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
9022.57 |
6324.04 |
70% |
57% |
|
Revenue |
8700.80 |
6236.46 |
72% |
58% |
|
|
Capital |
321.77 |
87.58 |
27% |
32% |
|
|
62 |
Department of
Drinking Water and Sanitation |
60030.45 |
26158.26 |
44% |
52% |
|
Revenue |
60030.45 |
26158.26 |
44% |
52% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13306.50 |
10987.43 |
83% |
102% |
|
|
63 |
Ministry
of Labour and Employment |
13306.50 |
10987.43 |
83% |
102% |
|
Revenue |
13269.37 |
10971.03 |
83% |
103% |
|
|
Capital |
37.13 |
16.40 |
44% |
16% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3229.94 |
2505.66 |
78% |
50% |
|
|
64 |
Law
and Justice |
2645.82 |
2103.65 |
80% |
46% |
|
Revenue |
1545.82 |
1012.29 |
65% |
44% |
|
|
Capital |
1100.00 |
1091.36 |
99% |
75% |
|
|
65 |
Election
Commission |
249.16 |
135.75 |
54% |
47% |
|
Revenue |
242.16 |
135.75 |
56% |
47% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
66 |
Supreme
Court of India |
334.96 |
266.26 |
79% |
78% |
|
Revenue |
334.96 |
266.26 |
79% |
78% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15699.65 |
10728.30 |
68% |
39% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
15699.65 |
10728.30 |
68% |
39% |
|
Revenue |
15329.65 |
10722.94 |
70% |
39% |
|
|
Capital |
370.00 |
5.36 |
1% |
22% |
|
|
MINISTRY OF MINES |
1466.82 |
1152.53 |
79% |
69% |
|
|
68 |
Ministry
of Mines |
1466.82 |
1152.53 |
79% |
69% |
|
Revenue |
1398.49 |
1117.27 |
80% |
71% |
|
|
Capital |
68.33 |
35.26 |
52% |
31% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4810.77 |
1693.30 |
35% |
29% |
|
|
69 |
Ministry
of Minority Affairs |
4810.77 |
1693.30 |
35% |
29% |
|
Revenue |
4657.75 |
1540.30 |
33% |
28% |
|
|
Capital |
153.02 |
153.00 |
100% |
69% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5753.00 |
2855.12 |
50% |
36% |
|
|
70 |
Ministry
of New and Renewable Energy |
5753.00 |
2855.12 |
50% |
36% |
|
Revenue |
5743.00 |
2845.12 |
50% |
35% |
|
|
Capital |
10.00 |
10.00 |
100% |
158% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
913.43 |
712.25 |
78% |
61% |
|
|
71 |
Ministry
of Panchayati Raj |
913.43 |
712.25 |
78% |
61% |
|
Revenue |
913.43 |
712.25 |
78% |
61% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.07 |
15.51 |
24% |
40% |
|
|
72 |
Ministry
of Parliamentary Affairs |
65.07 |
15.51 |
24% |
40% |
|
Revenue |
65.07 |
15.51 |
24% |
40% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2097.24 |
1372.42 |
65% |
64% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
2058.57 |
1342.61 |
65% |
64% |
|
Revenue |
1860.21 |
1271.67 |
68% |
66% |
|
|
Capital |
198.36 |
70.94 |
36% |
41% |
|
|
74 |
Central
Vigilance Commission |
38.67 |
29.81 |
77% |
68% |
|
Revenue |
38.67 |
29.81 |
77% |
68% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15943.78 |
4415.46 |
28% |
74% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
15943.78 |
4415.46 |
28% |
74% |
|
Revenue |
15516.78 |
4162.22 |
27% |
70% |
|
|
Capital |
427.00 |
253.24 |
59% |
281% |
|
|
MINISTRY OF PLANNING |
1062.77 |
620.52 |
58% |
86% |
|
|
76 |
Ministry
of Planning |
1062.77 |
620.52 |
58% |
86% |
|
Revenue |
1061.99 |
620.52 |
58% |
86% |
|
|
Capital |
0.78 |
0.00 |
0% |
36% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1702.35 |
1090.58 |
64% |
50% |
|
|
77 |
Ministry
of Ports, Shipping and Waterways |
1702.35 |
1090.58 |
64% |
50% |
|
Revenue |
1519.35 |
941.17 |
62% |
47% |
|
|
Capital |
183.00 |
149.41 |
82% |
104% |
|
|
MINISTRY OF POWER |
15322.00 |
8110.27 |
53% |
38% |
|
|
78 |
Ministry
of Power |
15322.00 |
8110.27 |
53% |
38% |
|
Revenue |
13757.03 |
7326.68 |
53% |
40% |
|
|
Capital |
1564.97 |
783.59 |
50% |
10% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1687.57 |
1061.96 |
63% |
58% |
|
|
79 |
Staff,
Household and Allowances of the President |
74.47 |
53.45 |
72% |
67% |
|
Revenue |
74.47 |
53.45 |
72% |
67% |
|
|
80 |
Lok Sabha |
855.00 |
467.93 |
55% |
53% |
|
Revenue |
855.00 |
467.93 |
55% |
53% |
|
|
81 |
Rajya Sabha |
446.50 |
288.41 |
65% |
61% |
|
Revenue |
446.50 |
288.41 |
65% |
61% |
|
|
82 |
Secretariat
of the Vice-President |
7.43 |
5.38 |
72% |
65% |
|
Revenue |
7.43 |
5.38 |
72% |
65% |
|
|
83 |
Union
Public Service Commission |
304.17 |
246.79 |
81% |
62% |
|
Revenue |
304.17 |
246.79 |
81% |
62% |
|
|
MINISTRY OF RAILWAYS |
110054.64 |
82184.39 |
75% |
59% |
|
|
84 |
Ministry
of Railways |
110054.64 |
82184.39 |
75% |
59% |
|
Revenue |
2954.64 |
1767.48 |
60% |
75% |
|
|
Capital |
107100.00 |
80416.91 |
75% |
59% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
118101.00 |
95005.25 |
80% |
79% |
|
|
85 |
Ministry
of Road Transport and Highways |
118101.00 |
95005.25 |
80% |
79% |
|
Revenue |
9870.89 |
8297.95 |
84% |
82% |
|
|
Capital |
108230.11 |
86707.30 |
80% |
78% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
133689.50 |
114085.91 |
85% |
129% |
|
|
86 |
Department
of Rural Development |
131519.08 |
113922.59 |
87% |
130% |
|
Revenue |
131519.08 |
113922.59 |
87% |
130% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
87 |
Department
of Land Resources |
2170.42 |
163.32 |
8% |
35% |
|
Revenue |
2170.42 |
163.32 |
8% |
35% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14794.03 |
10328.31 |
70% |
58% |
|
|
88 |
Department
of Science and Technology |
6067.39 |
3834.08 |
63% |
62% |
|
Revenue |
5945.39 |
3798.25 |
64% |
62% |
|
|
Capital |
122.00 |
35.83 |
29% |
70% |
|
|
89 |
Department
of Biotechnology |
3502.37 |
2096.01 |
60% |
53% |
|
Revenue |
3502.37 |
2096.01 |
60% |
53% |
|
|
90 |
Department
of Scientific and Industrial Research |
5224.27 |
4398.22 |
84% |
55% |
|
Revenue |
5202.12 |
4387.62 |
84% |
55% |
|
|
Capital |
22.15 |
10.60 |
48% |
54% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2785.23 |
1643.88 |
59% |
65% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2785.23 |
1643.88 |
59% |
65% |
|
Revenue |
2711.53 |
1606.80 |
59% |
66% |
|
|
Capital |
73.70 |
37.08 |
50% |
26% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11689.39 |
3388.72 |
29% |
43% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10517.62 |
2864.71 |
27% |
43% |
|
Revenue |
10147.62 |
2859.71 |
28% |
44% |
|
|
Capital |
370.00 |
5.00 |
1% |
18% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1171.77 |
524.01 |
45% |
47% |
|
Revenue |
1171.76 |
524.01 |
45% |
47% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
13949.09 |
8569.20 |
61% |
51% |
|
|
94 |
Department
of Space |
13949.09 |
8569.20 |
61% |
51% |
|
Revenue |
5720.46 |
3939.35 |
69% |
66% |
|
|
Capital |
8228.63 |
4629.85 |
56% |
41% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
1409.13 |
1349.25 |
96% |
19% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
1409.13 |
1349.25 |
96% |
19% |
|
Revenue |
1396.09 |
1345.37 |
96% |
19% |
|
|
Capital |
13.04 |
3.88 |
30% |
1% |
|
|
MINISTRY OF STEEL |
39.25 |
27.26 |
69% |
68% |
|
|
96 |
Ministry
of Steel |
39.25 |
27.26 |
69% |
68% |
|
Revenue |
39.25 |
27.26 |
69% |
68% |
|
|
MINISTRY OF TEXTILES |
3631.64 |
2081.08 |
57% |
54% |
|
|
97 |
Ministry
of Textiles |
3631.64 |
2081.08 |
57% |
54% |
|
Revenue |
3591.61 |
1992.43 |
55% |
54% |
|
|
Capital |
40.03 |
88.65 |
221% |
41% |
|
|
MINISTRY OF TOURISM |
2026.77 |
399.75 |
20% |
34% |
|
|
98 |
Ministry of Tourism |
2026.77 |
399.75 |
20% |
34% |
|
Revenue |
2026.77 |
399.75 |
20% |
34% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7524.87 |
3824.66 |
51% |
52% |
|
|
99 |
Ministry
of Tribal Affairs |
7524.87 |
3824.66 |
51% |
52% |
|
Revenue |
7524.85 |
3824.66 |
51% |
53% |
|
|
Capital |
0.02 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
24435.00 |
13349.27 |
55% |
49% |
|
|
100 |
Ministry of Women and Child Development |
24435.00 |
13349.27 |
55% |
49% |
|
Revenue |
24430.00 |
13349.27 |
55% |
49% |
|
|
Capital |
5.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2596.14 |
1532.38 |
59% |
43% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2596.14 |
1532.38 |
59% |
43% |
|
|
Revenue |
2549.41 |
1532.36 |
60% |
44% |
|
|
Capital |
46.73 |
0.02 |
0% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
5649.37 |
|
|
|
|
TOTAL EXPENDITURE |
3483235.63 |
2521057.85 |
72% |
75% |
|
|
Revenue |
2929128.24 |
2129414.36 |
73% |
75% |
|
|
Capital |
554107.39 |
391643.49 |
71% |
75% |