`
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 |
69481.55 |
52% |
71% |
|
1 |
Department
of Agriculture and Farmers Welfare |
124000.00 |
63148.15 |
51% |
71% |
|
Revenue |
123960.75 |
63146.44 |
51% |
71% |
|
|
Capital |
39.25 |
1.71 |
4% |
8% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
6333.40 |
74% |
75% |
|
Revenue |
8513.62 |
6333.40 |
74% |
75% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
22723.58 |
17645.85 |
78% |
78% |
|
|
3 |
Atomic
Energy |
22723.58 |
17645.85 |
78% |
78% |
|
Revenue |
8440.34 |
7756.26 |
92% |
77% |
|
|
Capital |
14283.24 |
9889.59 |
69% |
79% |
|
|
MINISTRY OF AYUSH |
3050.00 |
1546.70 |
51% |
62% |
|
|
4 |
Ministry of Ayush |
3050.00 |
1546.70 |
51% |
62% |
|
Revenue |
3050.00 |
1546.70 |
51% |
62% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
107715.38 |
181565.13 |
169% |
105% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
209.00 |
129.44 |
62% |
68% |
|
Revenue |
207.67 |
129.44 |
62% |
69% |
|
|
Capital |
1.33 |
0.00 |
0% |
0% |
|
|
6 |
Department
of Fertilisers |
105262.23 |
180860.70 |
172% |
105% |
|
Revenue |
105262.18 |
180860.70 |
172% |
106% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
2244.15 |
574.99 |
26% |
93% |
|
Revenue |
2238.85 |
569.93 |
25% |
65% |
|
|
Capital |
5.30 |
5.06 |
95% |
1532% |
|
|
MINISTRY OF CIVIL
AVIATION |
10667.00 |
8042.02 |
75% |
2002% |
|
|
8 |
Ministry
of Civil Aviation |
10667.00 |
8042.02 |
75% |
2002% |
|
Revenue |
10590.54 |
7986.13 |
75% |
71% |
|
|
Capital |
76.46 |
55.89 |
73% |
||
|
MINISTRY OF COAL |
393.24 |
272.63 |
69% |
67% |
|
|
9 |
Ministry
of Coal |
393.24 |
272.63 |
69% |
67% |
|
Revenue |
393.24 |
272.63 |
69% |
67% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
14421.00 |
8509.20 |
59% |
76% |
|
|
10 |
Department
of Commerce |
6073.00 |
4985.71 |
82% |
80% |
|
Revenue |
5673.00 |
4985.71 |
88% |
79% |
|
|
Capital |
400.00 |
0.00 |
0% |
90% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8348.00 |
3523.49 |
42% |
73% |
|
Revenue |
7048.00 |
2471.43 |
35% |
69% |
|
|
Capital |
1300.00 |
1052.06 |
81% |
95% |
|
|
MINISTRY OF
COMMUNICATIONS |
105406.82 |
74732.00 |
71% |
59% |
|
|
12 |
Department
of Posts |
20820.02 |
23643.74 |
114% |
131% |
|
Revenue |
19931.40 |
22962.50 |
115% |
135% |
|
|
Capital |
888.62 |
681.24 |
77% |
58% |
|
|
13 |
Department
of Telecommunications |
84586.80 |
51088.26 |
60% |
39% |
|
Revenue |
30436.38 |
18851.84 |
62% |
60% |
|
|
Capital |
54150.42 |
32236.42 |
60% |
12% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
217684.46 |
168456.48 |
77% |
77% |
|
|
14 |
Department
of Consumer Affairs |
1724.88 |
185.96 |
11% |
72% |
|
Revenue |
1705.03 |
169.85 |
10% |
73% |
|
|
Capital |
19.85 |
16.11 |
81% |
15% |
|
|
15 |
Department
of Food & Public Distribution |
215959.58 |
168270.52 |
78% |
77% |
|
Revenue |
213929.91 |
168248.48 |
79% |
77% |
|
|
Capital |
2029.67 |
22.04 |
1% |
95% |
|
|
MINISTRY OF COOPERATION |
900.00 |
126.53 |
14% |
|
|
|
16 |
Ministry
of Cooperation |
900.00 |
126.53 |
14% |
|
|
Revenue |
889.00 |
126.53 |
14% |
|
|
|
Capital |
11.00 |
0.00 |
0% |
|
|
|
MINISTRY OF CORPORATE
AFFAIRS |
733.02 |
382.67 |
52% |
62% |
|
|
17 |
Ministry
of Corporate Affairs |
733.02 |
382.67 |
52% |
62% |
|
Revenue |
692.52 |
377.36 |
54% |
65% |
|
|
Capital |
40.50 |
5.31 |
13% |
21% |
|
|
MINISTRY OF CULTURE |
3009.05 |
2002.03 |
67% |
61% |
|
|
18 |
Ministry
of Culture |
3009.05 |
2002.03 |
67% |
61% |
|
Revenue |
2920.89 |
1971.87 |
68% |
62% |
|
|
Capital |
88.16 |
30.16 |
34% |
18% |
|
|
MINISTRY OF DEFENCE |
525166.15 |
380205.02 |
72% |
75% |
|
|
19 |
Ministry
of Defence(Civil) |
20100.00 |
14472.62 |
72% |
81% |
|
Revenue |
12050.01 |
8762.70 |
73% |
78% |
|
|
Capital |
8049.99 |
5709.92 |
71% |
87% |
|
|
20 |
Defence Sevices (Revenue) |
233000.54 |
184962.40 |
79% |
85% |
|
Revenue |
233000.54 |
184962.40 |
79% |
85% |
|
|
21 |
Capital
Outlay on Defence Services |
152369.61 |
82580.71 |
54% |
64% |
|
Capital |
152369.61 |
82580.71 |
54% |
64% |
|
|
22 |
Defence Pensions |
119696.00 |
98189.29 |
82% |
71% |
|
Revenue |
119696.00 |
98189.29 |
82% |
71% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2800.00 |
428.37 |
15% |
74% |
|
|
23 |
Ministry
of Development of North Eastern Region |
2800.00 |
428.37 |
15% |
74% |
|
Revenue |
2140.04 |
247.64 |
12% |
76% |
|
|
Capital |
659.96 |
180.73 |
27% |
69% |
|
|
MINISTRY OF EARTH
SCIENCES |
2653.51 |
1199.42 |
45% |
68% |
|
|
24 |
Ministry
of Earth Sciences |
2653.51 |
1199.42 |
45% |
68% |
|
Revenue |
2203.51 |
1164.67 |
53% |
72% |
|
|
Capital |
450.00 |
34.75 |
8% |
29% |
|
|
MINISTRY OF EDUCATION |
104277.72 |
63706.37 |
61% |
60% |
|
|
25 |
Department
of School Education and Literacy |
63449.37 |
35739.63 |
56% |
58% |
|
Revenue |
63449.37 |
35739.63 |
56% |
58% |
|
|
26 |
Department
of Higher Education |
40828.35 |
27966.74 |
68% |
62% |
|
Revenue |
40810.34 |
27965.82 |
69% |
62% |
|
|
Capital |
18.01 |
0.92 |
5% |
23% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
14300.00 |
4507.14 |
32% |
44% |
|
|
27 |
Ministry
of Electronics and Information Technology |
14300.00 |
4507.14 |
32% |
44% |
|
Revenue |
13911.99 |
4357.58 |
31% |
45% |
|
|
Capital |
388.01 |
149.56 |
39% |
34% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3030.00 |
1569.51 |
52% |
57% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3030.00 |
1569.51 |
52% |
57% |
|
Revenue |
2915.00 |
1521.72 |
52% |
59% |
|
|
Capital |
115.00 |
47.79 |
42% |
13% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17250.00 |
10356.01 |
60% |
59% |
|
|
29 |
Ministry
of External Affairs |
17250.00 |
10356.01 |
60% |
59% |
|
Revenue |
15833.77 |
9680.52 |
61% |
60% |
|
|
Capital |
1416.23 |
675.49 |
48% |
49% |
|
|
MINISTRY OF FINANCE |
1538779.45 |
1012311.50 |
66% |
66% |
|
|
30 |
Department
of Economic Affairs |
14540.26 |
3565.56 |
25% |
9% |
|
Revenue |
6736.88 |
1369.43 |
20% |
39% |
|
|
Capital |
7803.38 |
2196.13 |
28% |
7% |
|
|
31 |
Department
of Expenditure |
476.89 |
237.05 |
50% |
58% |
|
Revenue |
476.88 |
237.05 |
50% |
58% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
32 |
Department
of Financial Services |
5313.73 |
516.10 |
10% |
12% |
|
Revenue |
1102.71 |
291.10 |
26% |
32% |
|
|
Capital |
4211.02 |
225.00 |
5% |
9% |
|
|
33 |
Department
of Public Enterprises |
30.00 |
15.82 |
53% |
68% |
|
Revenue |
30.00 |
15.82 |
53% |
68% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
290.42 |
138.90 |
48% |
55% |
|
Revenue |
290.42 |
138.90 |
48% |
55% |
|
|
35 |
Department
of Revenue |
121231.29 |
76224.03 |
63% |
75% |
|
Revenue |
121226.99 |
76223.79 |
63% |
75% |
|
|
Capital |
4.30 |
0.24 |
6% |
5% |
|
|
36 |
Direct
Taxes |
9306.80 |
6195.62 |
67% |
64% |
|
Revenue |
8866.80 |
6094.93 |
69% |
65% |
|
|
Capital |
440.00 |
100.69 |
23% |
19% |
|
|
37 |
Indirect
Taxes |
41138.67 |
24615.12 |
60% |
28% |
|
Revenue |
39738.67 |
24275.89 |
61% |
27% |
|
|
Capital |
1400.00 |
339.23 |
24% |
49% |
|
|
38 |
Indian
Audit and Accounts Department |
5620.14 |
4313.47 |
77% |
77% |
|
Revenue |
5596.14 |
4305.87 |
77% |
77% |
|
|
Capital |
24.00 |
7.60 |
32% |
20% |
|
|
39 |
Interest
Payments |
940651.02 |
680853.24 |
72% |
70% |
|
Revenue |
940651.02 |
680853.24 |
72% |
70% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
65840.81 |
54096.91 |
82% |
90% |
|
Revenue |
65840.81 |
54096.91 |
82% |
90% |
|
|
42 |
Transfers
to States |
334339.42 |
161539.68 |
48% |
67% |
|
Revenue |
222440.00 |
112493.19 |
51% |
66% |
|
|
Capital |
111899.42 |
49046.49 |
44% |
87% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6037.31 |
1127.88 |
19% |
64% |
|
|
43 |
Department
of Fisheries |
2118.47 |
199.34 |
9% |
59% |
|
Revenue |
2093.90 |
197.73 |
9% |
60% |
|
|
Capital |
24.57 |
1.61 |
7% |
8% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3918.84 |
928.54 |
24% |
66% |
|
Revenue |
3862.80 |
928.01 |
24% |
67% |
|
|
Capital |
56.04 |
0.53 |
1% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2941.99 |
652.40 |
22% |
63% |
|
|
45 |
Ministry
of Food Processing
Industries |
2941.99 |
652.40 |
22% |
63% |
|
Revenue |
2941.99 |
652.40 |
22% |
63% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
86200.65 |
52092.21 |
60% |
79% |
|
|
46 |
Department
of Health and Family Welfare |
83000.00 |
50200.33 |
60% |
80% |
|
Revenue |
77367.43 |
48575.71 |
63% |
79% |
|
|
Capital |
5632.57 |
1624.62 |
29% |
81% |
|
|
47 |
Department
of Health Research |
3200.65 |
1891.88 |
59% |
78% |
|
Revenue |
3200.65 |
1891.88 |
59% |
78% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
3306.00 |
1374.85 |
42% |
49% |
|
|
48 |
Department of Heavy Industries |
3306.00 |
1374.85 |
42% |
49% |
|
Revenue |
3213.79 |
1374.85 |
43% |
46% |
|
|
Capital |
92.21 |
0.00 |
0% |
85% |
|
|
MINISTRY OF HOME AFFAIRS |
185776.55 |
134258.56 |
72% |
73% |
|
|
49 |
Ministry
of Home Affairs |
7621.00 |
3030.48 |
40% |
37% |
|
Revenue |
7384.62 |
2948.02 |
40% |
37% |
|
|
Capital |
236.38 |
82.46 |
35% |
43% |
|
|
50 |
Cabinet |
1711.04 |
658.13 |
38% |
43% |
|
Revenue |
1202.22 |
579.20 |
48% |
46% |
|
|
Capital |
508.82 |
78.93 |
16% |
0% |
|
|
51 |
Police |
117687.99 |
89252.45 |
76% |
77% |
|
Revenue |
107187.99 |
84027.81 |
78% |
81% |
|
|
Capital |
10500.00 |
5224.64 |
50% |
39% |
|
|
52 |
Andaman
& Nicobar Islands |
5703.65 |
3796.58 |
67% |
63% |
|
Revenue |
5116.43 |
3531.25 |
69% |
68% |
|
|
Capital |
587.22 |
265.33 |
45% |
30% |
|
|
53 |
Chandigarh |
4846.79 |
4672.34 |
96% |
77% |
|
Revenue |
4427.46 |
4520.85 |
102% |
80% |
|
|
Capital |
419.33 |
151.49 |
36% |
52% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2374.10 |
1557.30 |
66% |
63% |
|
Revenue |
1499.00 |
1000.21 |
67% |
60% |
|
|
Capital |
875.10 |
557.09 |
64% |
69% |
|
|
55 |
Ladakh |
5958.00 |
2572.93 |
43% |
40% |
|
Revenue |
2553.29 |
1529.25 |
60% |
54% |
|
|
Capital |
3404.71 |
1043.68 |
31% |
30% |
|
|
56 |
Lakshadweep |
1394.75 |
825.84 |
59% |
56% |
|
Revenue |
1173.10 |
765.47 |
65% |
64% |
|
|
Capital |
221.65 |
60.37 |
27% |
18% |
|
|
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 |
25880.68 |
73% |
80% |
|
Revenue |
35581.44 |
25880.68 |
73% |
80% |
|
|
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 |
52737.15 |
69% |
86% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76549.46 |
52737.15 |
69% |
86% |
|
Revenue |
49208.45 |
32867.96 |
67% |
92% |
|
|
Capital |
27341.01 |
19869.19 |
73% |
79% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3980.77 |
3159.09 |
79% |
71% |
|
|
61 |
Ministry
of Information and Broadcasting |
3980.77 |
3159.09 |
79% |
71% |
|
Revenue |
3955.12 |
3139.03 |
79% |
71% |
|
|
Capital |
25.65 |
20.06 |
78% |
73% |
|
|
MINISTRY OF JAL SHAKTI |
86189.00 |
33908.91 |
39% |
47% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18967.88 |
7829.65 |
41% |
70% |
|
Revenue |
18548.05 |
7716.71 |
42% |
72% |
|
|
Capital |
419.83 |
112.94 |
27% |
27% |
|
|
63 |
Department of Drinking
Water and Sanitation |
67221.12 |
26079.26 |
39% |
44% |
|
Revenue |
67221.12 |
26079.26 |
39% |
44% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
16893.68 |
11240.06 |
67% |
83% |
|
|
64 |
Ministry
of Labour and Employment |
16893.68 |
11240.06 |
67% |
83% |
|
Revenue |
16846.37 |
11220.77 |
67% |
83% |
|
|
Capital |
47.31 |
19.29 |
41% |
44% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4054.94 |
1960.80 |
48% |
78% |
|
|
65 |
Law
and Justice |
3393.48 |
1458.83 |
43% |
80% |
|
Revenue |
1778.48 |
1327.67 |
75% |
65% |
|
|
Capital |
1615.00 |
131.16 |
8% |
99% |
|
|
66 |
Election
Commission |
260.00 |
190.00 |
73% |
54% |
|
Revenue |
253.00 |
195.00 |
77% |
56% |
|
|
Capital |
7.00 |
-5.00 |
-71% |
0% |
|
|
67 |
Supreme
Court of India |
401.46 |
311.97 |
78% |
79% |
|
Revenue |
401.46 |
311.97 |
78% |
79% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
21422.00 |
10943.11 |
51% |
68% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
21422.00 |
10943.11 |
51% |
68% |
|
Revenue |
20916.00 |
10723.89 |
51% |
70% |
|
|
Capital |
506.00 |
219.22 |
43% |
1% |
|
|
MINISTRY OF MINES |
1508.00 |
1206.34 |
80% |
79% |
|
|
69 |
Ministry
of Mines |
1508.00 |
1206.34 |
80% |
79% |
|
Revenue |
1446.79 |
1174.71 |
81% |
80% |
|
|
Capital |
61.21 |
31.63 |
52% |
52% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
5020.50 |
578.54 |
12% |
35% |
|
|
70 |
Ministry
of Minority Affairs |
5020.50 |
578.54 |
12% |
35% |
|
Revenue |
4861.50 |
419.54 |
9% |
33% |
|
|
Capital |
159.00 |
159.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
6900.68 |
3254.97 |
47% |
50% |
|
|
71 |
Ministry
of New and Renewable Energy |
6900.68 |
3254.97 |
47% |
50% |
|
Revenue |
6888.94 |
3244.32 |
47% |
50% |
|
|
Capital |
11.74 |
10.65 |
91% |
100% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
868.57 |
667.46 |
77% |
78% |
|
|
72 |
Ministry
of Panchayati Raj |
868.57 |
667.46 |
77% |
78% |
|
Revenue |
868.57 |
667.46 |
77% |
78% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.40 |
40.19 |
61% |
24% |
|
|
73 |
Ministry
of Parliamentary Affairs |
66.40 |
40.19 |
61% |
24% |
|
Revenue |
66.40 |
40.19 |
61% |
24% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2379.14 |
1423.38 |
60% |
65% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2337.18 |
1389.55 |
59% |
65% |
|
Revenue |
2111.88 |
1305.95 |
62% |
68% |
|
|
Capital |
225.30 |
83.60 |
37% |
36% |
|
|
75 |
Central
Vigilance Commission |
41.96 |
33.83 |
81% |
77% |
|
Revenue |
41.96 |
33.83 |
81% |
77% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
8939.86 |
3246.43 |
36% |
28% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
8939.86 |
3246.43 |
36% |
28% |
|
Revenue |
8339.86 |
3246.43 |
39% |
27% |
|
|
Capital |
600.00 |
0.00 |
0% |
59% |
|
|
MINISTRY OF PLANNING |
321.42 |
200.30 |
62% |
58% |
|
|
77 |
Ministry
of Planning |
321.42 |
200.30 |
62% |
58% |
|
Revenue |
310.67 |
200.00 |
64% |
58% |
|
|
Capital |
10.75 |
0.30 |
3% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1709.50 |
1067.91 |
62% |
64% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
1709.50 |
1067.91 |
62% |
64% |
|
Revenue |
1135.19 |
647.47 |
57% |
62% |
|
|
Capital |
574.31 |
420.44 |
73% |
82% |
|
|
MINISTRY OF POWER |
16074.74 |
8613.79 |
54% |
53% |
|
|
79 |
Ministry
of Power |
16074.74 |
8613.79 |
54% |
53% |
|
Revenue |
16061.63 |
8600.68 |
54% |
53% |
|
|
Capital |
13.11 |
13.11 |
100% |
50% |
|
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1649.63 |
1176.48 |
71% |
63% |
|
|
80 |
Staff,
Household and Allowances of the President |
79.45 |
61.63 |
78% |
72% |
|
Revenue |
79.45 |
61.63 |
78% |
72% |
|
|
81 |
Lok Sabha |
800.00 |
517.76 |
65% |
55% |
|
Revenue |
800.00 |
517.76 |
65% |
55% |
|
|
82 |
Rajya Sabha |
430.96 |
302.41 |
70% |
65% |
|
Revenue |
430.96 |
302.41 |
70% |
65% |
|
|
83 |
Secretariat
of the Vice-President |
8.64 |
6.31 |
73% |
72% |
|
Revenue |
8.64 |
6.31 |
73% |
72% |
|
|
84 |
Union
Public Service Commission |
330.58 |
288.37 |
87% |
81% |
|
Revenue |
330.58 |
288.37 |
87% |
81% |
|
|
MINISTRY OF RAILWAYS |
140367.13 |
144589.08 |
103% |
75% |
|
|
85 |
Ministry
of Railways |
140367.13 |
144589.08 |
103% |
75% |
|
Revenue |
3267.13 |
22258.67 |
681% |
60% |
|
|
Capital |
137100.00 |
122330.41 |
89% |
75% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
199107.71 |
158158.19 |
79% |
80% |
|
|
86 |
Ministry
of Road Transport and Highways |
199107.71 |
158158.19 |
79% |
80% |
|
Revenue |
11363.71 |
8672.96 |
76% |
84% |
|
|
Capital |
187744.00 |
149485.23 |
80% |
80% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
138203.63 |
110028.23 |
80% |
85% |
|
|
87 |
Department
of Rural Development |
135944.29 |
109620.48 |
81% |
87% |
|
Revenue |
135944.29 |
109620.48 |
81% |
87% |
|
|
88 |
Department
of Land Resources |
2259.34 |
407.75 |
18% |
8% |
|
Revenue |
2259.34 |
407.75 |
18% |
8% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14217.46 |
9509.06 |
67% |
70% |
|
|
89 |
Department
of Science and Technology |
6000.00 |
3235.03 |
54% |
63% |
|
Revenue |
5917.30 |
3214.37 |
54% |
64% |
|
|
Capital |
82.70 |
20.66 |
25% |
29% |
|
|
90 |
Department
of Biotechnology |
2581.00 |
1308.28 |
51% |
60% |
|
Revenue |
2581.00 |
1308.28 |
51% |
60% |
|
|
91 |
Department
of Scientific and Industrial Research |
5636.46 |
4965.75 |
88% |
84% |
|
Revenue |
5623.96 |
4965.75 |
88% |
84% |
|
|
Capital |
12.50 |
0.00 |
0% |
48% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2999.00 |
586.65 |
20% |
59% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
2999.00 |
586.65 |
20% |
59% |
|
Revenue |
2847.54 |
567.12 |
20% |
59% |
|
|
Capital |
151.46 |
19.53 |
13% |
50% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
13134.93 |
3682.65 |
28% |
29% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
11922.51 |
3111.92 |
26% |
27% |
|
Revenue |
11687.51 |
3111.92 |
27% |
28% |
|
|
Capital |
235.00 |
0.00 |
0% |
1% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1212.42 |
570.73 |
47% |
45% |
|
Revenue |
1212.41 |
570.73 |
47% |
45% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT OF SPACE |
13700.00 |
6951.79 |
51% |
61% |
|
|
95 |
Department
of Space |
13700.00 |
6951.79 |
51% |
61% |
|
Revenue |
6234.40 |
4348.75 |
70% |
69% |
|
|
Capital |
7465.60 |
2603.04 |
35% |
56% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5398.08 |
2463.48 |
46% |
96% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5398.08 |
2463.48 |
46% |
96% |
|
Revenue |
5378.08 |
2462.48 |
46% |
96% |
|
|
Capital |
20.00 |
1.00 |
5% |
30% |
|
|
MINISTRY OF STEEL |
47.00 |
30.12 |
64% |
69% |
|
|
97 |
Ministry
of Steel |
47.00 |
30.12 |
64% |
69% |
|
Revenue |
47.00 |
30.12 |
64% |
69% |
|
|
MINISTRY OF TEXTILES |
12382.14 |
2464.36 |
20% |
57% |
|
|
98 |
Ministry
of Textiles |
12382.14 |
2464.36 |
20% |
57% |
|
Revenue |
12357.11 |
2448.07 |
20% |
55% |
|
|
Capital |
25.03 |
16.29 |
65% |
221% |
|
|
MINISTRY OF TOURISM |
2400.00 |
355.34 |
15% |
20% |
|
|
99 |
Ministry of Tourism |
2400.00 |
355.34 |
15% |
20% |
|
Revenue |
2400.00 |
355.34 |
15% |
20% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
8451.92 |
5447.88 |
64% |
51% |
|
|
100 |
Ministry
of Tribal Affairs |
8451.92 |
5447.88 |
64% |
51% |
|
Revenue |
8401.92 |
5447.88 |
65% |
51% |
|
|
Capital |
50.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25172.28 |
16490.35 |
66% |
55% |
|
|
101 |
Ministry of Women and Child Development |
25172.28 |
16490.35 |
66% |
55% |
|
Revenue |
25170.28 |
16490.35 |
66% |
55% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3062.60 |
1581.47 |
52% |
59% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3062.60 |
1581.47 |
52% |
59% |
|
|
Revenue |
3057.28 |
1580.62 |
52% |
60% |
|
|
Capital |
5.32 |
0.85 |
16% |
0% |
|
Exp.
From Contingency Fund |
0.00 |
23760.96 |
|
|
|
|
|
TOTAL EXPENDITURE |
3944908.67 |
2818076.55 |
71% |
72% |
|
|
Revenue |
3195256.43 |
2328132.36 |
73% |
73% |
|
|
Capital |
749652.24 |
489944.19 |
65% |
71% |