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 |
103503.20 |
82% |
83% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
118294.24 |
95458.28 |
81% |
82% |
|
Revenue |
118257.69 |
95451.46 |
81% |
82% |
|
|
Capital |
36.55 |
6.82 |
19% |
22% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
8044.92 |
94% |
99% |
|
Revenue |
8513.62 |
8044.92 |
94% |
99% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
22707.21 |
21298.68 |
94% |
108% |
|
|
3 |
Atomic
Energy |
22707.21 |
21298.68 |
94% |
108% |
|
Revenue |
8121.16 |
8200.41 |
101% |
116% |
|
|
Capital |
14586.05 |
13098.27 |
90% |
98% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2664.42 |
2094.40 |
79% |
66% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and
Homoeopathy (AYUSH) |
2664.42 |
2094.40 |
79% |
66% |
|
Revenue |
2664.42 |
2094.40 |
79% |
66% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
141735.39 |
129512.28 |
91% |
87% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
209.00 |
182.16 |
87% |
86% |
|
Revenue |
206.83 |
182.16 |
88% |
81% |
|
|
Capital |
2.17 |
0.00 |
0% |
100% |
|
|
6 |
Department
of Fertilisers |
140703.28 |
127805.82 |
91% |
87% |
|
Revenue |
140258.70 |
127724.26 |
91% |
88% |
|
|
Capital |
444.58 |
81.56 |
18% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
823.11 |
1524.30 |
185% |
66% |
|
Revenue |
674.99 |
1379.21 |
204% |
65% |
|
|
Capital |
148.12 |
145.09 |
98% |
100% |
|
|
MINISTRY OF CIVIL AVIATION |
72652.00 |
70931.66 |
98% |
74% |
|
|
8 |
Ministry
of Civil Aviation |
72652.00 |
70931.66 |
98% |
74% |
|
Revenue |
6033.39 |
4336.32 |
72% |
74% |
|
|
Capital |
66618.61 |
66595.34 |
100% |
45% |
|
|
MINISTRY OF COAL |
644.09 |
416.55 |
65% |
82% |
|
|
9 |
Ministry
of Coal |
644.09 |
416.55 |
65% |
82% |
|
Revenue |
644.09 |
416.55 |
65% |
82% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
15803.00 |
13867.22 |
88% |
75% |
|
|
10 |
Department
of Commerce |
7421.00 |
6726.32 |
91% |
62% |
|
Revenue |
6554.00 |
5956.05 |
91% |
59% |
|
|
Capital |
867.00 |
770.27 |
89% |
90% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8382.00 |
7140.90 |
85% |
82% |
|
Revenue |
6696.42 |
5467.42 |
82% |
81% |
|
|
Capital |
1685.58 |
1673.48 |
99% |
98% |
|
|
MINISTRY OF
COMMUNICATIONS |
54517.08 |
58492.98 |
107% |
102% |
|
|
12 |
Department
of Posts |
18966.87 |
26341.45 |
139% |
129% |
|
Revenue |
18034.54 |
25608.30 |
142% |
131% |
|
|
Capital |
932.33 |
733.15 |
79% |
69% |
|
|
13 |
Department
of Telecommunications |
35550.21 |
32151.53 |
90% |
90% |
|
Revenue |
30080.04 |
28908.82 |
96% |
92% |
|
|
Capital |
5470.17 |
3242.71 |
59% |
70% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
304453.64 |
269552.02 |
89% |
55% |
|
|
14 |
Department
of Consumer Affairs |
2453.64 |
2212.88 |
90% |
67% |
|
Revenue |
2434.23 |
2196.02 |
90% |
67% |
|
|
Capital |
19.41 |
16.86 |
87% |
87% |
|
|
15 |
Department
of Food & Public Distribution |
302000.00 |
267339.14 |
89% |
55% |
|
Revenue |
299363.35 |
264738.71 |
88% |
52% |
|
|
Capital |
2636.65 |
2600.43 |
99% |
937% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
659.75 |
511.58 |
78% |
81% |
|
|
16 |
Ministry
of Corporate Affairs |
659.75 |
511.58 |
78% |
81% |
|
Revenue |
619.45 |
494.14 |
80% |
81% |
|
|
Capital |
40.30 |
17.44 |
43% |
94% |
|
|
MINISTRY OF CULTURE |
2665.00 |
2103.24 |
79% |
88% |
|
|
17 |
Ministry
of Culture |
2665.00 |
2103.24 |
79% |
88% |
|
Revenue |
2609.23 |
2087.46 |
80% |
88% |
|
|
Capital |
55.77 |
15.78 |
28% |
42% |
|
|
MINISTRY OF DEFENCE |
502883.54 |
436732.68 |
87% |
90% |
|
|
18 |
Ministry
of Defence(Civil) |
17587.41 |
15237.18 |
87% |
93% |
|
Revenue |
10659.37 |
9758.54 |
92% |
98% |
|
|
Capital |
6928.04 |
5478.64 |
79% |
84% |
|
|
19 |
Defence Sevices (Revenue) |
229567.23 |
216910.95 |
94% |
91% |
|
Revenue |
229567.23 |
216910.95 |
94% |
91% |
|
|
20 |
Capital
Outlay on Defence Services |
138850.90 |
103466.37 |
75% |
85% |
|
Capital |
138850.90 |
103466.37 |
75% |
85% |
|
|
21 |
Defence Pensions |
116878.00 |
101118.18 |
87% |
91% |
|
Revenue |
116878.00 |
101118.18 |
87% |
91% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2658.00 |
2358.45 |
89% |
96% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2658.00 |
2358.45 |
89% |
96% |
|
Revenue |
2021.51 |
1804.04 |
89% |
96% |
|
|
Capital |
636.49 |
554.41 |
87% |
99% |
|
|
MINISTRY OF EARTH
SCIENCES |
2369.54 |
1476.08 |
62% |
93% |
|
|
23 |
Ministry
of Earth Sciences |
2369.54 |
1476.08 |
62% |
93% |
|
Revenue |
2145.54 |
1410.34 |
66% |
95% |
|
|
Capital |
224.00 |
65.74 |
29% |
64% |
|
|
MINISTRY OF EDUCATION |
88001.52 |
64748.94 |
74% |
82% |
|
|
24 |
Department
of School Education and Literacy |
51969.95 |
34308.30 |
66% |
78% |
|
Revenue |
51969.95 |
34308.30 |
66% |
78% |
|
|
25 |
Department
of Higher Education |
36031.57 |
30440.64 |
84% |
89% |
|
Revenue |
36016.86 |
30432.72 |
84% |
89% |
|
|
Capital |
14.71 |
7.92 |
54% |
89% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
9581.25 |
6380.38 |
67% |
74% |
|
|
26 |
Ministry
of Electronics and Information Technology |
9581.25 |
6380.38 |
67% |
74% |
|
Revenue |
9174.25 |
6178.87 |
67% |
74% |
|
|
Capital |
407.00 |
201.51 |
50% |
62% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2520.00 |
2028.20 |
80% |
93% |
|
|
27 |
Ministry
of Environment Forests & Climate
Change |
2520.00 |
2028.20 |
80% |
93% |
|
Revenue |
2471.49 |
2006.45 |
81% |
94% |
|
|
Capital |
48.51 |
21.75 |
45% |
46% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
16000.00 |
13056.73 |
82% |
87% |
|
|
28 |
Ministry
of External Affairs |
16000.00 |
13056.73 |
82% |
87% |
|
Revenue |
14919.41 |
12324.88 |
83% |
87% |
|
|
Capital |
1080.59 |
731.85 |
68% |
85% |
|
|
MINISTRY OF FINANCE |
1413890.23 |
1156671.73 |
82% |
90% |
|
|
29 |
Department
of Economic Affairs |
15616.10 |
6799.51 |
44% |
25% |
|
Revenue |
5718.97 |
2981.40 |
52% |
35% |
|
|
Capital |
9897.13 |
3818.11 |
39% |
22% |
|
|
30 |
Department
of Expenditure |
459.57 |
312.71 |
68% |
61% |
|
Revenue |
459.57 |
312.71 |
68% |
61% |
|
|
31 |
Department
of Financial Services |
35071.87 |
29464.48 |
84% |
58% |
|
Revenue |
3187.87 |
2014.48 |
63% |
44% |
|
|
Capital |
31884.00 |
27450.00 |
86% |
70% |
|
|
32 |
Department
of Investment and Public Asset Management (DIPAM) |
96.88 |
63.53 |
66% |
69% |
|
Revenue |
96.88 |
63.53 |
66% |
69% |
|
|
33 |
Department
of Revenue |
111905.44 |
95174.91 |
85% |
89% |
|
Revenue |
111893.77 |
95173.75 |
85% |
89% |
|
|
Capital |
11.67 |
1.16 |
10% |
0% |
|
|
34 |
Direct
Taxes |
8506.89 |
6791.44 |
80% |
84% |
|
Revenue |
8206.89 |
6687.76 |
81% |
85% |
|
|
Capital |
300.00 |
103.68 |
35% |
53% |
|
|
35 |
Indirect
Taxes |
74938.49 |
52651.26 |
70% |
89% |
|
Revenue |
73960.49 |
52161.36 |
71% |
91% |
|
|
Capital |
978.00 |
489.90 |
50% |
54% |
|
|
36 |
Indian
Audit and Accounts Department |
5104.64 |
4798.38 |
94% |
93% |
|
Revenue |
5049.69 |
4790.75 |
95% |
93% |
|
|
Capital |
54.95 |
7.63 |
14% |
17% |
|
|
37 |
Interest
Payments |
813791.00 |
671950.65 |
83% |
81% |
|
Revenue |
813791.00 |
671950.65 |
83% |
81% |
|
|
38 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
63005.12 |
62025.02 |
98% |
98% |
|
Revenue |
63005.12 |
62025.02 |
98% |
98% |
|
|
40 |
Transfers
to States |
285394.23 |
226639.84 |
79% |
129% |
|
Revenue |
264578.15 |
209885.87 |
79% |
80% |
|
|
Capital |
20816.08 |
16753.97 |
80% |
758% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4121.04 |
2943.90 |
71% |
65% |
|
|
41 |
Department
of Fisheries |
1407.29 |
847.17 |
60% |
62% |
|
Revenue |
1389.54 |
842.61 |
61% |
63% |
|
|
Capital |
17.75 |
4.56 |
26% |
8% |
|
|
42 |
Department
of Animal Husbandry and Dairying |
2713.75 |
2096.73 |
77% |
67% |
|
Revenue |
2700.17 |
2096.50 |
78% |
67% |
|
|
Capital |
13.58 |
0.23 |
2% |
10% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1304.12 |
883.93 |
68% |
60% |
|
|
43 |
Ministry
of Food Processing
Industries |
1304.12 |
883.93 |
68% |
60% |
|
Revenue |
1304.12 |
883.93 |
68% |
60% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
86000.65 |
68629.26 |
80% |
83% |
|
|
44 |
Department
of Health and Family Welfare |
82920.65 |
65950.53 |
80% |
83% |
|
Revenue |
79107.61 |
63792.97 |
81% |
85% |
|
|
Capital |
3813.04 |
2157.56 |
57% |
51% |
|
|
45 |
Department
of Health Research |
3080.00 |
2678.73 |
87% |
74% |
|
Revenue |
3080.00 |
2678.73 |
87% |
74% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1358.00 |
853.84 |
63% |
73% |
|
|
46 |
Department
of Heavy Industry |
1181.00 |
835.37 |
71% |
73% |
|
Revenue |
1053.95 |
747.70 |
71% |
59% |
|
|
Capital |
127.05 |
87.67 |
69% |
101% |
|
|
47 |
Department
of Public Enterprises |
177.00 |
18.47 |
10% |
79% |
|
Revenue |
27.00 |
18.47 |
68% |
79% |
|
|
Capital |
150.00 |
0.00 |
0% |
|
|
|
MINISTRY OF HOME AFFAIRS |
173083.12 |
150978.53 |
87% |
90% |
|
|
48 |
Ministry
of Home Affairs |
4558.61 |
3519.48 |
77% |
79% |
|
Revenue |
4237.96 |
3360.05 |
79% |
80% |
|
|
Capital |
320.65 |
159.43 |
50% |
72% |
|
|
49 |
Cabinet |
1725.00 |
1086.27 |
63% |
91% |
|
Revenue |
1588.00 |
1086.27 |
68% |
91% |
|
|
Capital |
137.00 |
0.00 |
0% |
|
|
|
50 |
Police |
109266.30 |
98681.04 |
90% |
95% |
|
Revenue |
101369.11 |
93285.02 |
92% |
96% |
|
|
Capital |
7897.19 |
5396.02 |
68% |
69% |
|
|
51 |
Andaman
& Nicobar Islands |
5923.64 |
4168.46 |
70% |
87% |
|
Revenue |
5411.55 |
3917.33 |
72% |
89% |
|
|
Capital |
512.09 |
251.13 |
49% |
56% |
|
|
52 |
Chandigarh |
4428.25 |
4443.25 |
100% |
96% |
|
Revenue |
4049.18 |
4150.04 |
102% |
98% |
|
|
Capital |
379.07 |
293.21 |
77% |
80% |
|
|
53 |
Dadra
& Nagar Haveli and Daman & Diu |
2312.80 |
1716.68 |
74% |
75% |
|
Revenue |
1439.76 |
1049.68 |
73% |
78% |
|
|
Capital |
873.04 |
667.00 |
76% |
65% |
|
|
54 |
Ladakh |
5958.00 |
2926.53 |
49% |
29% |
|
Revenue |
2331.64 |
1617.33 |
69% |
56% |
|
|
Capital |
3626.36 |
1309.20 |
36% |
11% |
|
|
55 |
Lakshadweep |
1296.26 |
999.06 |
77% |
70% |
|
Revenue |
1206.46 |
946.32 |
78% |
76% |
|
|
Capital |
89.80 |
52.74 |
59% |
34% |
|
|
56 |
Transfers
to Delhi |
1030.01 |
951.00 |
92% |
68% |
|
Revenue |
1030.01 |
951.00 |
92% |
68% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
57 |
Transfers
to Jammu and Kashmir |
34704.46 |
30757.00 |
89% |
90% |
|
Revenue |
34704.46 |
30757.00 |
89% |
90% |
|
|
58 |
Transfers
to Puducherry |
1879.79 |
1729.76 |
92% |
80% |
|
Revenue |
1879.78 |
1729.76 |
92% |
80% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
73850.26 |
60728.61 |
82% |
82% |
|
|
59 |
Ministry
of Housing and Urban Affairs |
73850.26 |
60728.61 |
82% |
82% |
|
Revenue |
47893.76 |
37696.86 |
79% |
79% |
|
|
Capital |
25956.50 |
23031.75 |
89% |
93% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3764.69 |
3264.03 |
87% |
83% |
|
|
60 |
Ministry
of Information and Broadcasting |
3764.69 |
3264.03 |
87% |
83% |
|
Revenue |
3743.59 |
3243.68 |
87% |
83% |
|
|
Capital |
21.10 |
20.35 |
96% |
91% |
|
|
MINISTRY OF JAL SHAKTI |
69045.60 |
40486.38 |
59% |
85% |
|
|
61 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
18008.70 |
8764.88 |
49% |
90% |
|
Revenue |
17806.07 |
8642.22 |
49% |
90% |
|
|
Capital |
202.63 |
122.66 |
61% |
98% |
|
|
62 |
Department of
Drinking Water and Sanitation |
51036.90 |
31721.50 |
62% |
83% |
|
Revenue |
51036.90 |
31721.50 |
62% |
83% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
14248.72 |
11855.38 |
83% |
91% |
|
|
63 |
Ministry
of Labour and Employment |
14248.72 |
11855.38 |
83% |
91% |
|
Revenue |
14224.52 |
11837.77 |
83% |
91% |
|
|
Capital |
24.20 |
17.61 |
73% |
39% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4820.86 |
4207.23 |
87% |
86% |
|
|
64 |
Law
and Justice |
4211.00 |
3698.43 |
88% |
86% |
|
Revenue |
3089.00 |
2580.91 |
84% |
91% |
|
|
Capital |
1122.00 |
1117.52 |
100% |
64% |
|
|
65 |
Election
Commission |
259.00 |
179.10 |
69% |
78% |
|
Revenue |
252.00 |
179.10 |
71% |
81% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
66 |
Supreme
Court of India |
350.86 |
329.70 |
94% |
89% |
|
Revenue |
350.86 |
329.70 |
94% |
89% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15699.65 |
13105.11 |
83% |
70% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
15699.65 |
13105.11 |
83% |
70% |
|
Revenue |
15335.45 |
13099.05 |
85% |
73% |
|
|
Capital |
364.20 |
6.06 |
2% |
8% |
|
|
MINISTRY OF MINES |
1480.00 |
1493.40 |
101% |
100% |
|
|
68 |
Ministry
of Mines |
1480.00 |
1493.40 |
101% |
100% |
|
Revenue |
1426.28 |
1450.65 |
102% |
101% |
|
|
Capital |
53.72 |
42.75 |
80% |
82% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4346.45 |
2643.51 |
61% |
44% |
|
|
69 |
Ministry
of Minority Affairs |
4346.45 |
2643.51 |
61% |
44% |
|
Revenue |
4246.45 |
2543.51 |
60% |
42% |
|
|
Capital |
100.00 |
100.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
7681.80 |
3077.98 |
40% |
62% |
|
|
70 |
Ministry
of New and Renewable Energy |
7681.80 |
3077.98 |
40% |
62% |
|
Revenue |
5071.80 |
3046.14 |
60% |
62% |
|
|
Capital |
2610.00 |
31.84 |
1% |
65% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
868.38 |
758.66 |
87% |
86% |
|
|
71 |
Ministry
of Panchayati Raj |
868.38 |
758.66 |
87% |
86% |
|
Revenue |
868.38 |
758.66 |
87% |
86% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.00 |
28.46 |
44% |
58% |
|
|
72 |
Ministry
of Parliamentary Affairs |
65.00 |
28.46 |
44% |
58% |
|
Revenue |
65.00 |
28.46 |
44% |
58% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1988.63 |
1639.88 |
82% |
79% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
1950.00 |
1603.99 |
82% |
79% |
|
Revenue |
1796.40 |
1507.20 |
84% |
82% |
|
|
Capital |
153.60 |
96.79 |
63% |
49% |
|
|
74 |
Central
Vigilance Commission |
38.63 |
35.89 |
93% |
95% |
|
Revenue |
38.63 |
35.89 |
93% |
95% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
8846.13 |
4518.40 |
51% |
76% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
8846.13 |
4518.40 |
51% |
76% |
|
Revenue |
8448.47 |
4265.16 |
50% |
74% |
|
|
Capital |
397.66 |
253.24 |
64% |
98% |
|
|
MINISTRY OF PLANNING |
1070.78 |
683.35 |
64% |
78% |
|
|
76 |
Ministry
of Planning |
1070.78 |
683.35 |
64% |
78% |
|
Revenue |
1070.01 |
683.35 |
64% |
78% |
|
|
Capital |
0.77 |
0.00 |
0% |
36% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1585.37 |
1341.32 |
85% |
75% |
|
|
77 |
Ministry
of Ports, Shipping and Waterways |
1585.37 |
1341.32 |
85% |
75% |
|
Revenue |
976.57 |
1177.12 |
121% |
77% |
|
|
Capital |
608.80 |
164.20 |
27% |
61% |
|
|
MINISTRY OF POWER |
15322.00 |
11234.19 |
73% |
64% |
|
|
78 |
Ministry
of Power |
15322.00 |
11234.19 |
73% |
64% |
|
Revenue |
14236.38 |
10156.16 |
71% |
65% |
|
|
Capital |
1085.62 |
1078.03 |
99% |
38% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1499.48 |
1284.20 |
86% |
82% |
|
|
79 |
Staff,
Household and Allowances of the President |
70.00 |
64.56 |
92% |
95% |
|
Revenue |
70.00 |
64.56 |
92% |
95% |
|
|
80 |
Lok Sabha |
700.45 |
575.44 |
82% |
75% |
|
Revenue |
700.45 |
575.44 |
82% |
75% |
|
|
81 |
Rajya Sabha |
405.54 |
350.17 |
86% |
91% |
|
Revenue |
405.54 |
350.17 |
86% |
91% |
|
|
82 |
Secretariat
of the Vice-President |
7.31 |
6.50 |
89% |
84% |
|
Revenue |
7.31 |
6.50 |
89% |
84% |
|
|
83 |
Union
Public Service Commission |
316.18 |
287.53 |
91% |
84% |
|
Revenue |
316.18 |
287.53 |
91% |
84% |
|
|
MINISTRY OF RAILWAYS |
120056.12 |
97470.94 |
81% |
33% |
|
|
84 |
Ministry
of Railways |
120056.12 |
97470.94 |
81% |
33% |
|
Revenue |
2956.12 |
1767.48 |
60% |
59% |
|
|
Capital |
117100.00 |
95703.46 |
82% |
32% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
131149.07 |
108488.26 |
83% |
84% |
|
|
85 |
Ministry
of Road Transport and Highways |
131149.07 |
108488.26 |
83% |
84% |
|
Revenue |
9898.44 |
9423.02 |
95% |
102% |
|
|
Capital |
121250.63 |
99065.24 |
82% |
82% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
155042.59 |
130022.22 |
84% |
87% |
|
|
86 |
Department
of Rural Development |
153558.07 |
129284.74 |
84% |
87% |
|
Revenue |
153558.07 |
129284.74 |
84% |
87% |
|
|
87 |
Department
of Land Resources |
1484.52 |
737.48 |
50% |
84% |
|
Revenue |
1484.52 |
737.48 |
50% |
84% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
13498.72 |
11853.36 |
88% |
88% |
|
|
88 |
Department
of Science and Technology |
5240.00 |
4263.74 |
81% |
86% |
|
Revenue |
5170.80 |
4221.73 |
82% |
87% |
|
|
Capital |
69.20 |
42.01 |
61% |
73% |
|
|
89 |
Department
of Biotechnology |
2961.00 |
2408.34 |
81% |
83% |
|
Revenue |
2961.00 |
2408.34 |
81% |
83% |
|
|
90 |
Department
of Scientific and Industrial Research |
5297.72 |
5181.28 |
98% |
92% |
|
Revenue |
5285.57 |
5170.68 |
98% |
92% |
|
|
Capital |
12.15 |
10.60 |
87% |
91% |
|
|
MINISTRY OF SKILL DEVELOPMENT
AND ENTREPRENEURSHIP |
2785.23 |
1741.66 |
63% |
84% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2785.23 |
1741.66 |
63% |
84% |
|
Revenue |
2701.53 |
1692.81 |
63% |
85% |
|
|
Capital |
83.70 |
48.85 |
58% |
33% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11224.31 |
4593.97 |
41% |
58% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10180.00 |
3920.08 |
39% |
57% |
|
Revenue |
10085.00 |
3875.08 |
38% |
56% |
|
|
Capital |
95.00 |
45.00 |
47% |
83% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1044.31 |
673.89 |
65% |
74% |
|
Revenue |
1044.31 |
673.89 |
65% |
74% |
|
|
DEPARTMENT OF SPACE |
12642.00 |
10456.58 |
83% |
91% |
|
|
94 |
Department
of Space |
12642.00 |
10456.58 |
83% |
91% |
|
Revenue |
5720.46 |
4901.99 |
86% |
93% |
|
|
Capital |
6921.54 |
5554.59 |
80% |
88% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
3737.00 |
1876.61 |
50% |
83% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
3737.00 |
1876.61 |
50% |
83% |
|
Revenue |
3721.17 |
1872.39 |
50% |
83% |
|
|
Capital |
15.83 |
4.22 |
27% |
7% |
|
|
MINISTRY OF STEEL |
43.00 |
35.13 |
82% |
92% |
|
|
96 |
Ministry
of Steel |
43.00 |
35.13 |
82% |
92% |
|
Revenue |
43.00 |
35.13 |
82% |
92% |
|
|
MINISTRY OF TEXTILES |
11449.32 |
10270.42 |
90% |
67% |
|
|
97 |
Ministry
of Textiles |
11449.32 |
10270.42 |
90% |
67% |
|
Revenue |
11408.81 |
10174.94 |
89% |
67% |
|
|
Capital |
40.51 |
95.48 |
236% |
73% |
|
|
MINISTRY OF TOURISM |
969.80 |
481.56 |
50% |
73% |
|
|
98 |
Ministry of Tourism |
969.80 |
481.56 |
50% |
73% |
|
Revenue |
969.80 |
481.56 |
50% |
73% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
6181.30 |
4458.73 |
72% |
89% |
|
|
99 |
Ministry
of Tribal Affairs |
6181.30 |
4458.73 |
72% |
89% |
|
Revenue |
6181.30 |
4458.73 |
72% |
89% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
23200.00 |
17523.27 |
76% |
71% |
|
|
100 |
Ministry of Women and Child Development |
23200.00 |
17523.27 |
76% |
71% |
|
Revenue |
23198.00 |
17523.27 |
76% |
71% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2757.02 |
1678.76 |
61% |
78% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2757.02 |
1678.76 |
61% |
78% |
|
|
Revenue |
2754.52 |
1678.74 |
61% |
78% |
|
|
Capital |
2.50 |
0.02 |
1% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
547.42 |
|
|
|
|
TOTAL EXPENDITURE |
3769999.73 |
3143875.44 |
83% |
82% |
|
|
Revenue |
3168066.88 |
2658694.58 |
84% |
80% |
|
|
Capital |
601932.85 |
485180.86 |
81% |
92% |