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 |
95197.86 |
80% |
82% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
110254.53 |
86862.39 |
79% |
81% |
|
Revenue |
110203.20 |
86859.30 |
79% |
81% |
|
|
Capital |
51.33 |
3.09 |
6% |
19% |
|
|
2 |
Department
of Agricultural Research and Education |
8658.89 |
8335.47 |
96% |
94% |
|
Revenue |
8658.89 |
8335.47 |
96% |
94% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25965.67 |
21413.88 |
82% |
94% |
|
|
3 |
Atomic
Energy |
25965.67 |
21413.88 |
82% |
94% |
|
Revenue |
12824.97 |
9807.26 |
76% |
101% |
|
|
Capital |
13140.70 |
11606.62 |
88% |
90% |
|
|
MINISTRY OF AYUSH |
2845.75 |
2069.70 |
73% |
79% |
|
|
4 |
Ministry
of Ayush |
2845.75 |
2069.70 |
73% |
79% |
|
Revenue |
2845.75 |
2069.70 |
73% |
79% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
227680.84 |
234863.70 |
103% |
91% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
150.68 |
136.99 |
91% |
87% |
|
Revenue |
150.68 |
136.99 |
91% |
88% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
6 |
Department
of Fertilisers |
225261.62 |
233497.59 |
104% |
91% |
|
Revenue |
225261.62 |
233497.59 |
104% |
91% |
|
|
Capital |
0.00 |
0.00 |
|
18% |
|
|
7 |
Department
of Pharmaceuticals |
2268.54 |
1229.12 |
54% |
185% |
|
Revenue |
2263.24 |
1223.86 |
54% |
204% |
|
|
Capital |
5.30 |
5.26 |
99% |
98% |
|
|
MINISTRY OF CIVIL
AVIATION |
9363.70 |
8147.75 |
87% |
98% |
|
|
8 |
Ministry
of Civil Aviation |
9363.70 |
8147.75 |
87% |
98% |
|
Revenue |
9277.24 |
8091.79 |
87% |
72% |
|
|
Capital |
86.46 |
55.96 |
65% |
100% |
|
|
MINISTRY OF COAL |
117.88 |
463.55 |
393% |
65% |
|
|
9 |
Ministry
of Coal |
117.88 |
463.55 |
393% |
65% |
|
Revenue |
117.88 |
463.55 |
393% |
65% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13181.01 |
10036.83 |
76% |
88% |
|
|
10 |
Department
of Commerce |
6456.00 |
6042.69 |
94% |
91% |
|
Revenue |
6056.00 |
5654.69 |
93% |
91% |
|
|
Capital |
400.00 |
388.00 |
97% |
89% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6725.01 |
3994.14 |
59% |
85% |
|
Revenue |
5362.57 |
2918.46 |
54% |
82% |
|
|
Capital |
1362.44 |
1075.68 |
79% |
99% |
|
|
MINISTRY OF
COMMUNICATIONS |
105477.55 |
93410.61 |
89% |
107% |
|
|
12 |
Department
of Posts |
23656.44 |
28487.15 |
120% |
139% |
|
Revenue |
22162.42 |
27588.23 |
124% |
142% |
|
|
Capital |
1494.02 |
898.92 |
60% |
79% |
|
|
13 |
Department
of Telecommunications |
81821.11 |
64923.46 |
79% |
90% |
|
Revenue |
44575.22 |
35685.82 |
80% |
96% |
|
|
Capital |
37245.89 |
29237.64 |
78% |
59% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
296523.38 |
231598.49 |
78% |
89% |
|
|
14 |
Department
of Consumer Affairs |
219.55 |
229.61 |
105% |
90% |
|
Revenue |
192.93 |
212.92 |
110% |
90% |
|
|
Capital |
26.62 |
16.69 |
63% |
87% |
|
|
15 |
Department
of Food & Public Distribution |
296303.83 |
231368.88 |
78% |
89% |
|
Revenue |
294274.13 |
229415.70 |
78% |
88% |
|
|
Capital |
2029.70 |
1953.18 |
96% |
99% |
|
|
MINISTRY OF COOPERATION |
1624.74 |
329.32 |
20% |
|
|
|
16 |
Ministry
of Cooperation |
1624.74 |
329.32 |
20% |
|
|
Revenue |
1459.74 |
314.05 |
22% |
|
|
|
Capital |
165.00 |
15.27 |
9% |
|
|
|
MINISTRY OF CORPORATE
AFFAIRS |
630.36 |
469.74 |
75% |
78% |
|
|
17 |
Ministry
of Corporate Affairs |
630.36 |
469.74 |
75% |
78% |
|
Revenue |
594.86 |
464.43 |
78% |
80% |
|
|
Capital |
35.50 |
5.31 |
15% |
43% |
|
|
MINISTRY OF CULTURE |
3363.07 |
2722.26 |
81% |
79% |
|
|
18 |
Ministry
of Culture |
3363.07 |
2722.26 |
81% |
79% |
|
Revenue |
3274.91 |
2673.06 |
82% |
80% |
|
|
Capital |
88.16 |
49.20 |
56% |
28% |
|
|
MINISTRY OF DEFENCE |
584791.10 |
473788.17 |
81% |
87% |
|
|
19 |
Ministry
of Defence(Civil) |
21876.13 |
18384.45 |
84% |
87% |
|
Revenue |
13897.34 |
11465.54 |
83% |
92% |
|
|
Capital |
7978.79 |
6918.91 |
87% |
79% |
|
|
20 |
Defence Sevices (Revenue) |
259500.48 |
236452.17 |
91% |
94% |
|
Revenue |
259500.48 |
236452.17 |
91% |
94% |
|
|
21 |
Capital
Outlay on Defence Services |
150000.00 |
97081.75 |
65% |
75% |
|
Capital |
150000.00 |
97081.75 |
65% |
75% |
|
|
22 |
Defence Pensions |
153414.49 |
121869.80 |
79% |
87% |
|
Revenue |
153414.49 |
121869.80 |
79% |
87% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2755.05 |
719.06 |
26% |
89% |
|
|
23 |
Ministry
of Development of North Eastern Region |
2755.05 |
719.06 |
26% |
89% |
|
Revenue |
2017.32 |
537.99 |
27% |
89% |
|
|
Capital |
737.73 |
181.07 |
25% |
87% |
|
|
MINISTRY OF EARTH
SCIENCES |
2056.47 |
1433.52 |
70% |
62% |
|
|
24 |
Ministry
of Earth Sciences |
2056.47 |
1433.52 |
70% |
62% |
|
Revenue |
1867.82 |
1386.62 |
74% |
66% |
|
|
Capital |
188.65 |
46.90 |
25% |
29% |
|
|
MINISTRY OF EDUCATION |
99881.13 |
75152.42 |
75% |
74% |
|
|
25 |
Department
of School Education and Literacy |
59052.78 |
39298.15 |
67% |
66% |
|
Revenue |
59052.78 |
39298.15 |
67% |
66% |
|
|
26 |
Department
of Higher Education |
40828.35 |
35854.27 |
88% |
84% |
|
Revenue |
40810.34 |
35853.35 |
88% |
84% |
|
|
Capital |
18.01 |
0.92 |
5% |
54% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
11719.95 |
5573.12 |
48% |
67% |
|
|
27 |
Ministry
of Electronics and Information Technology |
11719.95 |
5573.12 |
48% |
67% |
|
Revenue |
11443.49 |
5359.30 |
47% |
67% |
|
|
Capital |
276.46 |
213.82 |
77% |
50% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2478.00 |
2072.43 |
84% |
80% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
2478.00 |
2072.43 |
84% |
80% |
|
Revenue |
2405.24 |
2017.64 |
84% |
81% |
|
|
Capital |
72.76 |
54.79 |
75% |
45% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
16972.79 |
13472.43 |
79% |
82% |
|
|
29 |
Ministry
of External Affairs |
16972.79 |
13472.43 |
79% |
82% |
|
Revenue |
15789.10 |
12641.53 |
80% |
83% |
|
|
Capital |
1183.69 |
830.90 |
70% |
68% |
|
|
MINISTRY OF FINANCE |
1479377.54 |
1201019.08 |
81% |
82% |
|
|
30 |
Department
of Economic Affairs |
11747.87 |
1910.40 |
16% |
44% |
|
Revenue |
7309.51 |
3373.80 |
46% |
52% |
|
|
Capital |
4438.36 |
-1463.40 |
-33% |
39% |
|
|
31 |
Department
of Expenditure |
430.00 |
295.93 |
69% |
68% |
|
Revenue |
429.99 |
295.93 |
69% |
68% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
32 |
Department
of Financial Services |
4902.42 |
592.96 |
12% |
84% |
|
Revenue |
1366.42 |
367.96 |
27% |
63% |
|
|
Capital |
3536.00 |
225.00 |
6% |
86% |
|
|
33 |
Department
of Public Enterprises |
183.13 |
173.47 |
95% |
10% |
|
Revenue |
33.13 |
23.47 |
71% |
68% |
|
|
Capital |
150.00 |
150.00 |
100% |
0% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
197.06 |
173.79 |
88% |
66% |
|
Revenue |
197.06 |
173.79 |
88% |
66% |
|
|
35 |
Department
of Revenue |
131226.73 |
93335.36 |
71% |
85% |
|
Revenue |
131192.43 |
93334.68 |
71% |
85% |
|
|
Capital |
34.30 |
0.68 |
2% |
10% |
|
|
36 |
Direct
Taxes |
9429.15 |
7718.80 |
82% |
80% |
|
Revenue |
8759.43 |
7415.10 |
85% |
81% |
|
|
Capital |
669.72 |
303.70 |
45% |
35% |
|
|
37 |
Indirect
Taxes |
36687.44 |
29533.40 |
81% |
70% |
|
Revenue |
35749.44 |
29111.60 |
81% |
71% |
|
|
Capital |
938.00 |
421.80 |
45% |
50% |
|
|
38 |
Indian
Audit and Accounts Department |
5647.12 |
5218.97 |
92% |
94% |
|
Revenue |
5488.91 |
5207.96 |
95% |
95% |
|
|
Capital |
158.21 |
11.01 |
7% |
14% |
|
|
39 |
Interest
Payments |
940651.02 |
798957.18 |
85% |
83% |
|
Revenue |
940651.02 |
798957.18 |
85% |
83% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
67340.00 |
64555.00 |
96% |
98% |
|
Revenue |
67340.00 |
64555.00 |
96% |
98% |
|
|
42 |
Transfers
to States |
270935.60 |
198553.82 |
73% |
79% |
|
Revenue |
185524.20 |
141192.43 |
76% |
79% |
|
|
Capital |
85411.40 |
57361.39 |
67% |
80% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4729.35 |
1955.14 |
41% |
71% |
|
|
43 |
Department
of Fisheries |
1624.18 |
277.54 |
17% |
60% |
|
Revenue |
1617.13 |
275.93 |
17% |
61% |
|
|
Capital |
7.05 |
1.61 |
23% |
26% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3105.17 |
1677.60 |
54% |
77% |
|
Revenue |
3082.05 |
1674.32 |
54% |
78% |
|
|
Capital |
23.12 |
3.28 |
14% |
2% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1901.59 |
829.50 |
44% |
68% |
|
|
45 |
Ministry
of Food Processing
Industries |
1901.59 |
829.50 |
44% |
68% |
|
Revenue |
1901.59 |
829.50 |
44% |
68% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
79145.40 |
62989.91 |
80% |
80% |
|
|
46 |
Department
of Health and Family Welfare |
76370.40 |
60637.47 |
79% |
80% |
|
Revenue |
72788.26 |
58130.85 |
80% |
81% |
|
|
Capital |
3582.14 |
2506.62 |
70% |
57% |
|
|
47 |
Department
of Health Research |
2775.00 |
2352.44 |
85% |
87% |
|
Revenue |
2775.00 |
2352.44 |
85% |
87% |
|
|
MINISTRY OF HEAVY
INDUSTRIES |
3220.33 |
1625.77 |
50% |
71% |
|
|
48 |
Department of Heavy Industries |
3220.33 |
1625.77 |
50% |
71% |
|
Revenue |
3176.36 |
1625.77 |
51% |
71% |
|
|
Capital |
43.97 |
0.00 |
0% |
69% |
|
|
MINISTRY OF HOME AFFAIRS |
193911.53 |
172380.77 |
89% |
87% |
|
|
49 |
Ministry
of Home Affairs |
4448.77 |
3645.60 |
82% |
77% |
|
Revenue |
4231.25 |
3533.37 |
84% |
79% |
|
|
Capital |
217.52 |
112.23 |
52% |
50% |
|
|
50 |
Cabinet |
1352.86 |
929.58 |
69% |
63% |
|
Revenue |
1176.51 |
843.24 |
72% |
68% |
|
|
Capital |
176.35 |
86.34 |
49% |
0% |
|
|
51 |
Police |
119070.36 |
107989.09 |
91% |
90% |
|
Revenue |
110170.35 |
101679.56 |
92% |
92% |
|
|
Capital |
8900.01 |
6309.53 |
71% |
68% |
|
|
52 |
Andaman
& Nicobar Islands |
5508.05 |
4699.10 |
85% |
70% |
|
Revenue |
5028.05 |
4360.62 |
87% |
72% |
|
|
Capital |
480.00 |
338.48 |
71% |
49% |
|
|
53 |
Chandigarh |
5131.12 |
5370.66 |
105% |
100% |
|
Revenue |
4778.65 |
5174.41 |
108% |
102% |
|
|
Capital |
352.47 |
196.25 |
56% |
77% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
1837.69 |
74% |
74% |
|
Revenue |
1545.90 |
1139.04 |
74% |
73% |
|
|
Capital |
929.10 |
698.65 |
75% |
76% |
|
|
55 |
Ladakh |
5958.00 |
3254.80 |
55% |
49% |
|
Revenue |
2553.29 |
1901.20 |
74% |
69% |
|
|
Capital |
3404.71 |
1353.60 |
40% |
36% |
|
|
56 |
Lakshadweep |
1322.43 |
928.99 |
70% |
77% |
|
Revenue |
1204.03 |
861.00 |
72% |
78% |
|
|
Capital |
118.40 |
67.99 |
57% |
59% |
|
|
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 |
39644.49 |
89% |
89% |
|
Revenue |
44538.13 |
39644.49 |
89% |
89% |
|
|
59 |
Transfers
to Puducherry |
3129.79 |
3129.77 |
100% |
92% |
|
Revenue |
3129.78 |
3129.77 |
100% |
92% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
74545.64 |
64876.22 |
87% |
82% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
74545.64 |
64876.22 |
87% |
82% |
|
Revenue |
50864.75 |
42301.42 |
83% |
79% |
|
|
Capital |
23680.89 |
22574.80 |
95% |
89% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4182.00 |
3727.93 |
89% |
87% |
|
|
61 |
Ministry
of Information and Broadcasting |
4182.00 |
3727.93 |
89% |
87% |
|
Revenue |
4156.35 |
3707.87 |
89% |
87% |
|
|
Capital |
25.65 |
20.06 |
78% |
96% |
|
|
MINISTRY OF JAL SHAKTI |
74029.12 |
47699.34 |
64% |
59% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
14000.00 |
10054.45 |
72% |
49% |
|
Revenue |
13704.88 |
9926.12 |
72% |
49% |
|
|
Capital |
295.12 |
128.33 |
43% |
61% |
|
|
63 |
Department of
Drinking Water and Sanitation |
60029.12 |
37644.89 |
63% |
62% |
|
Revenue |
60029.12 |
37644.89 |
63% |
62% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
16117.65 |
13261.31 |
82% |
83% |
|
|
64 |
Ministry
of Labour and Employment |
16117.65 |
13261.31 |
82% |
83% |
|
Revenue |
16070.34 |
13237.02 |
82% |
83% |
|
|
Capital |
47.31 |
24.29 |
51% |
73% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4051.17 |
3011.71 |
74% |
87% |
|
|
65 |
Law
and Justice |
3318.46 |
2399.27 |
72% |
88% |
|
Revenue |
1797.46 |
1561.58 |
87% |
84% |
|
|
Capital |
1521.00 |
837.69 |
55% |
100% |
|
|
66 |
Election
Commission |
327.24 |
236.39 |
72% |
69% |
|
Revenue |
320.24 |
241.39 |
75% |
71% |
|
|
Capital |
7.00 |
-5.00 |
-71% |
0% |
|
|
67 |
Supreme
Court of India |
405.47 |
376.05 |
93% |
94% |
|
Revenue |
405.47 |
376.05 |
93% |
94% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15628.71 |
11872.49 |
76% |
83% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
15628.71 |
11872.49 |
76% |
83% |
|
Revenue |
15171.31 |
11615.13 |
77% |
85% |
|
|
Capital |
457.40 |
257.36 |
56% |
2% |
|
|
MINISTRY OF MINES |
1689.95 |
1499.91 |
89% |
101% |
|
|
69 |
Ministry
of Mines |
1689.95 |
1499.91 |
89% |
101% |
|
Revenue |
1628.76 |
1460.18 |
90% |
102% |
|
|
Capital |
61.19 |
39.73 |
65% |
80% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
2612.66 |
679.77 |
26% |
61% |
|
|
70 |
Ministry
of Minority Affairs |
2612.66 |
679.77 |
26% |
61% |
|
Revenue |
2453.66 |
520.77 |
21% |
60% |
|
|
Capital |
159.00 |
159.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
7033.00 |
4472.97 |
64% |
40% |
|
|
71 |
Ministry
of New and Renewable Energy |
7033.00 |
4472.97 |
64% |
40% |
|
Revenue |
7019.26 |
4461.87 |
64% |
60% |
|
|
Capital |
13.74 |
11.10 |
81% |
1% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
905.77 |
801.96 |
89% |
87% |
|
|
72 |
Ministry
of Panchayati Raj |
905.77 |
801.96 |
89% |
87% |
|
Revenue |
905.77 |
801.96 |
89% |
87% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.96 |
48.38 |
73% |
44% |
|
|
73 |
Ministry
of Parliamentary Affairs |
65.96 |
48.38 |
73% |
44% |
|
Revenue |
65.96 |
48.38 |
73% |
44% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2363.83 |
1963.41 |
83% |
82% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2320.37 |
1922.48 |
83% |
82% |
|
Revenue |
1987.03 |
1686.54 |
85% |
84% |
|
|
Capital |
333.34 |
235.94 |
71% |
63% |
|
|
75 |
Central
Vigilance Commission |
43.46 |
40.93 |
94% |
93% |
|
Revenue |
43.46 |
40.93 |
94% |
93% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
33883.55 |
25384.40 |
75% |
51% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
33883.55 |
25384.40 |
75% |
51% |
|
Revenue |
33843.54 |
25384.40 |
75% |
50% |
|
|
Capital |
40.01 |
0.00 |
0% |
64% |
|
|
MINISTRY OF PLANNING |
1031.53 |
321.05 |
31% |
64% |
|
|
77 |
Ministry
of Planning |
1031.53 |
321.05 |
31% |
64% |
|
Revenue |
1011.23 |
320.75 |
32% |
64% |
|
|
Capital |
20.30 |
0.30 |
1% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1793.37 |
1481.98 |
83% |
85% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
1793.37 |
1481.98 |
83% |
85% |
|
Revenue |
1120.11 |
869.19 |
78% |
121% |
|
|
Capital |
673.26 |
612.79 |
91% |
27% |
|
|
MINISTRY OF POWER |
13106.58 |
10184.90 |
78% |
73% |
|
|
79 |
Ministry
of Power |
13106.58 |
10184.90 |
78% |
73% |
|
Revenue |
13083.46 |
10171.79 |
78% |
71% |
|
|
Capital |
23.12 |
13.11 |
57% |
99% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1652.18 |
1424.91 |
86% |
86% |
|
|
80 |
Staff,
Household and Allowances of the President |
84.80 |
72.36 |
85% |
92% |
|
Revenue |
84.80 |
72.36 |
85% |
92% |
|
|
81 |
Lok Sabha |
743.00 |
638.37 |
86% |
82% |
|
Revenue |
743.00 |
638.37 |
86% |
82% |
|
|
82 |
Rajya Sabha |
445.74 |
369.63 |
83% |
86% |
|
Revenue |
445.74 |
369.63 |
83% |
86% |
|
|
83 |
Secretariat
of the Vice-President |
8.64 |
7.95 |
92% |
89% |
|
Revenue |
8.64 |
7.95 |
92% |
89% |
|
|
84 |
Union
Public Service Commission |
370.00 |
336.60 |
91% |
91% |
|
Revenue |
370.00 |
336.60 |
91% |
91% |
|
|
MINISTRY OF RAILWAYS |
162311.90 |
162916.61 |
100% |
81% |
|
|
85 |
Ministry
of Railways |
162311.90 |
162916.61 |
100% |
81% |
|
Revenue |
3211.90 |
15888.25 |
495% |
60% |
|
|
Capital |
159100.00 |
147028.36 |
92% |
82% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
217026.62 |
206396.46 |
95% |
83% |
|
|
86 |
Ministry
of Road Transport and Highways |
217026.62 |
206396.46 |
95% |
83% |
|
Revenue |
10723.80 |
10912.02 |
102% |
95% |
|
|
Capital |
206302.82 |
195484.44 |
95% |
82% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
182381.80 |
140599.66 |
77% |
84% |
|
|
87 |
Department
of Rural Development |
181121.80 |
139886.85 |
77% |
84% |
|
Revenue |
181121.80 |
139886.85 |
77% |
84% |
|
|
88 |
Department
of Land Resources |
1260.00 |
712.81 |
57% |
50% |
|
Revenue |
1260.00 |
712.81 |
57% |
50% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
13039.50 |
10764.29 |
83% |
88% |
|
|
89 |
Department
of Science and Technology |
4904.97 |
3722.68 |
76% |
81% |
|
Revenue |
4862.85 |
3696.68 |
76% |
82% |
|
|
Capital |
42.12 |
26.00 |
62% |
61% |
|
|
90 |
Department
of Biotechnology |
2192.92 |
1531.17 |
70% |
81% |
|
Revenue |
2192.92 |
1531.17 |
70% |
81% |
|
|
91 |
Department
of Scientific and Industrial Research |
5941.61 |
5510.44 |
93% |
98% |
|
Revenue |
5937.61 |
5510.44 |
93% |
98% |
|
|
Capital |
4.00 |
0.00 |
0% |
87% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
1901.71 |
871.80 |
46% |
63% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
1901.71 |
871.80 |
46% |
63% |
|
Revenue |
1829.64 |
835.43 |
46% |
63% |
|
|
Capital |
72.07 |
36.37 |
50% |
58% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
12675.92 |
4281.24 |
34% |
41% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
11659.94 |
3635.53 |
31% |
39% |
|
Revenue |
11549.91 |
3590.53 |
31% |
38% |
|
|
Capital |
110.03 |
45.00 |
41% |
47% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1015.98 |
645.71 |
64% |
65% |
|
Revenue |
1015.98 |
645.71 |
64% |
65% |
|
|
DEPARTMENT OF SPACE |
10530.04 |
8590.05 |
82% |
83% |
|
|
95 |
Department
of Space |
10530.04 |
8590.05 |
82% |
83% |
|
Revenue |
5976.89 |
5238.70 |
88% |
86% |
|
|
Capital |
4553.15 |
3351.35 |
74% |
80% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5177.09 |
3159.32 |
61% |
50% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5177.09 |
3159.32 |
61% |
50% |
|
Revenue |
5165.36 |
3157.18 |
61% |
50% |
|
|
Capital |
11.73 |
2.14 |
18% |
27% |
|
|
MINISTRY OF STEEL |
57.72 |
41.13 |
71% |
82% |
|
|
97 |
Ministry
of Steel |
57.72 |
41.13 |
71% |
82% |
|
Revenue |
57.72 |
41.13 |
71% |
82% |
|
|
MINISTRY OF TEXTILES |
3579.61 |
2968.64 |
83% |
90% |
|
|
98 |
Ministry
of Textiles |
3579.61 |
2968.64 |
83% |
90% |
|
Revenue |
3548.08 |
2950.90 |
83% |
89% |
|
|
Capital |
31.53 |
17.74 |
56% |
236% |
|
|
MINISTRY OF TOURISM |
1343.13 |
469.08 |
35% |
50% |
|
|
99 |
Ministry of Tourism |
1343.13 |
469.08 |
35% |
50% |
|
Revenue |
1343.13 |
469.08 |
35% |
50% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7301.00 |
6588.20 |
90% |
72% |
|
|
100 |
Ministry
of Tribal Affairs |
7301.00 |
6588.20 |
90% |
72% |
|
Revenue |
7281.00 |
6588.20 |
90% |
72% |
|
|
Capital |
20.00 |
0.00 |
0% |
|
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
23912.69 |
17260.75 |
72% |
76% |
|
|
101 |
Ministry of Women and Child Development |
23912.69 |
17260.75 |
72% |
76% |
|
Revenue |
23910.69 |
17260.75 |
72% |
76% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2673.35 |
2079.24 |
78% |
61% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
2673.35 |
2079.24 |
78% |
61% |
|
|
Revenue |
2671.35 |
2077.99 |
78% |
61% |
|
|
Capital |
2.00 |
1.25 |
63% |
1% |
|
Exp.
From Contingency Fund |
0.00 |
20155.72 |
|
|
|
|
|
TOTAL EXPENDITURE |
4187232.35 |
3493589.84 |
83% |
83% |
|
|
Revenue |
3459464.50 |
2903363.05 |
84% |
84% |
|
|
Capital |
727767.85 |
590226.79 |
81% |
81% |