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 |
Prov. |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
126807.86 |
122835.58 |
97% |
93% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
118294.24 |
114467.56 |
97% |
93% |
|
Revenue |
118257.69 |
114454.67 |
97% |
93% |
|
|
Capital |
36.55 |
12.89 |
35% |
37% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
8368.02 |
98% |
97% |
|
Revenue |
8513.62 |
8368.02 |
98% |
97% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
22707.21 |
22613.26 |
100% |
106% |
|
|
3 |
Atomic
Energy |
22707.21 |
22613.26 |
100% |
106% |
|
Revenue |
8121.16 |
7294.93 |
90% |
105% |
|
|
Capital |
14586.05 |
15318.33 |
105% |
109% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2664.42 |
2359.08 |
89% |
92% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and
Homoeopathy (AYUSH) |
2664.42 |
2359.08 |
89% |
92% |
|
Revenue |
2664.42 |
2359.08 |
89% |
92% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
141735.39 |
154789.00 |
109% |
96% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
209.00 |
208.18 |
100% |
99% |
|
Revenue |
206.83 |
206.01 |
100% |
99% |
|
|
Capital |
2.17 |
2.17 |
100% |
100% |
|
|
6 |
Department
of Fertilisers |
140703.28 |
153805.99 |
109% |
96% |
|
Revenue |
140258.70 |
153724.43 |
110% |
95% |
|
|
Capital |
444.58 |
81.56 |
18% |
100% |
|
|
7 |
Department
of Pharmaceuticals |
823.11 |
774.83 |
94% |
97% |
|
Revenue |
674.99 |
629.74 |
93% |
97% |
|
|
Capital |
148.12 |
145.09 |
98% |
100% |
|
|
MINISTRY OF CIVIL
AVIATION |
72652.00 |
71918.13 |
99% |
99% |
|
|
8 |
Ministry
of Civil Aviation |
72652.00 |
71918.13 |
99% |
99% |
|
Revenue |
6033.39 |
4991.13 |
83% |
99% |
|
|
Capital |
66618.61 |
66927.00 |
100% |
92% |
|
|
MINISTRY OF COAL |
644.09 |
573.68 |
89% |
91% |
|
|
9 |
Ministry
of Coal |
644.09 |
573.68 |
89% |
91% |
|
Revenue |
644.09 |
573.68 |
89% |
91% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
15803.00 |
15559.77 |
98% |
88% |
|
|
10 |
Department
of Commerce |
7421.00 |
7307.82 |
98% |
69% |
|
Revenue |
6554.00 |
6528.06 |
100% |
66% |
|
|
Capital |
867.00 |
779.76 |
90% |
99% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8382.00 |
8251.95 |
98% |
99% |
|
Revenue |
6696.42 |
6566.38 |
98% |
99% |
|
|
Capital |
1685.58 |
1685.57 |
100% |
100% |
|
|
MINISTRY OF
COMMUNICATIONS |
54517.08 |
51375.01 |
94% |
100% |
|
|
12 |
Department
of Posts |
18966.87 |
19693.03 |
104% |
93% |
|
Revenue |
18034.54 |
18810.13 |
104% |
93% |
|
|
Capital |
932.33 |
882.90 |
95% |
104% |
|
|
13 |
Department
of Telecommunications |
35550.21 |
31681.98 |
89% |
103% |
|
Revenue |
30080.04 |
28354.16 |
94% |
103% |
|
|
Capital |
5470.17 |
3327.82 |
61% |
100% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
304453.64 |
306571.29 |
101% |
126% |
|
|
14 |
Department
of Consumer Affairs |
2453.64 |
2210.51 |
90% |
94% |
|
Revenue |
2434.23 |
2191.98 |
90% |
94% |
|
|
Capital |
19.41 |
18.53 |
95% |
98% |
|
|
15 |
Department
of Food & Public Distribution |
302000.00 |
304360.78 |
101% |
127% |
|
Revenue |
299363.35 |
301730.38 |
101% |
127% |
|
|
Capital |
2636.65 |
2630.40 |
100% |
100% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
659.75 |
628.37 |
95% |
96% |
|
|
16 |
Ministry
of Corporate Affairs |
659.75 |
628.37 |
95% |
96% |
|
Revenue |
619.45 |
588.19 |
95% |
96% |
|
|
Capital |
40.30 |
40.18 |
100% |
95% |
|
|
MINISTRY OF CULTURE |
2665.00 |
2543.76 |
95% |
97% |
|
|
17 |
Ministry
of Culture |
2665.00 |
2543.76 |
95% |
97% |
|
Revenue |
2609.23 |
2504.37 |
96% |
97% |
|
|
Capital |
55.77 |
39.39 |
71% |
71% |
|
|
MINISTRY OF DEFENCE |
502883.54 |
500700.04 |
100% |
100% |
|
|
18 |
Ministry
of Defence(Civil) |
17587.41 |
17336.43 |
99% |
110% |
|
Revenue |
10659.37 |
10537.13 |
99% |
116% |
|
|
Capital |
6928.04 |
6799.30 |
98% |
100% |
|
|
19 |
Defence Sevices (Revenue) |
229567.23 |
228565.33 |
100% |
98% |
|
Revenue |
229567.23 |
228565.33 |
100% |
98% |
|
|
20 |
Capital
Outlay on Defence Services |
138850.90 |
137998.43 |
99% |
100% |
|
Capital |
138850.90 |
137998.43 |
99% |
100% |
|
|
21 |
Defence Pensions |
116878.00 |
116799.85 |
100% |
102% |
|
Revenue |
116878.00 |
116799.85 |
100% |
102% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2658.00 |
2653.44 |
100% |
100% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2658.00 |
2653.44 |
100% |
100% |
|
Revenue |
2021.51 |
1987.55 |
98% |
100% |
|
|
Capital |
636.49 |
665.89 |
105% |
100% |
|
|
MINISTRY OF EARTH
SCIENCES |
2369.54 |
2184.43 |
92% |
98% |
|
|
23 |
Ministry
of Earth Sciences |
2369.54 |
2184.43 |
92% |
98% |
|
Revenue |
2145.54 |
2084.89 |
97% |
98% |
|
|
Capital |
224.00 |
99.54 |
44% |
93% |
|
|
MINISTRY OF EDUCATION |
88001.52 |
80352.42 |
91% |
99% |
|
|
24 |
Department
of School Education and Literacy |
51969.95 |
46821.51 |
90% |
99% |
|
Revenue |
51969.95 |
46821.51 |
90% |
99% |
|
|
25 |
Department
of Higher Education |
36031.57 |
33530.91 |
93% |
98% |
|
Revenue |
36016.86 |
33518.89 |
93% |
98% |
|
|
Capital |
14.71 |
12.02 |
82% |
90% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
9581.25 |
8118.65 |
85% |
97% |
|
|
26 |
Ministry
of Electronics and Information Technology |
9581.25 |
8118.65 |
85% |
97% |
|
Revenue |
9174.25 |
7766.88 |
85% |
97% |
|
|
Capital |
407.00 |
351.77 |
86% |
99% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2520.00 |
2432.68 |
97% |
98% |
|
|
27 |
Ministry
of Environment Forests & Climate
Change |
2520.00 |
2432.68 |
97% |
98% |
|
Revenue |
2471.49 |
2402.25 |
97% |
98% |
|
|
Capital |
48.51 |
30.43 |
63% |
75% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
16000.00 |
14145.61 |
88% |
96% |
|
|
28 |
Ministry
of External Affairs |
16000.00 |
14145.61 |
88% |
96% |
|
Revenue |
14919.41 |
13277.35 |
89% |
96% |
|
|
Capital |
1080.59 |
868.26 |
80% |
91% |
|
|
MINISTRY OF FINANCE |
1413890.23 |
1384128.92 |
98% |
98% |
|
|
29 |
Department
of Economic Affairs |
15616.10 |
12268.21 |
79% |
56% |
|
Revenue |
5718.97 |
5165.40 |
90% |
95% |
|
|
Capital |
9897.13 |
7102.81 |
72% |
42% |
|
|
30 |
Department
of Expenditure |
459.57 |
370.85 |
81% |
71% |
|
Revenue |
459.57 |
370.85 |
81% |
71% |
|
|
31 |
Department
of Financial Services |
35071.87 |
44009.98 |
125% |
89% |
|
Revenue |
3187.87 |
7493.98 |
235% |
84% |
|
|
Capital |
31884.00 |
36516.00 |
115% |
93% |
|
|
32 |
Department
of Investment and Public Asset Management (DIPAM) |
96.88 |
86.55 |
89% |
78% |
|
Revenue |
96.88 |
86.55 |
89% |
78% |
|
|
33 |
Department
of Revenue |
111905.44 |
111862.81 |
100% |
99% |
|
Revenue |
111893.77 |
111859.15 |
100% |
99% |
|
|
Capital |
11.67 |
3.66 |
31% |
1% |
|
|
34 |
Direct
Taxes |
8506.89 |
7693.94 |
90% |
96% |
|
Revenue |
8206.89 |
7478.68 |
91% |
96% |
|
|
Capital |
300.00 |
215.26 |
72% |
87% |
|
|
35 |
Indirect
Taxes |
74938.49 |
57586.69 |
77% |
97% |
|
Revenue |
73960.49 |
56907.40 |
77% |
98% |
|
|
Capital |
978.00 |
679.29 |
69% |
78% |
|
|
36 |
Indian
Audit and Accounts Department |
5104.64 |
5037.47 |
99% |
100% |
|
Revenue |
5049.69 |
5022.67 |
99% |
100% |
|
|
Capital |
54.95 |
14.80 |
27% |
44% |
|
|
37 |
Interest
Payments |
813791.00 |
805390.49 |
99% |
98% |
|
Revenue |
813791.00 |
805390.49 |
99% |
98% |
|
|
38 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
63005.12 |
64580.25 |
103% |
101% |
|
Revenue |
63005.12 |
64580.25 |
103% |
101% |
|
|
40 |
Transfers
to States |
285394.23 |
275241.68 |
96% |
102% |
|
Revenue |
264578.15 |
252046.02 |
95% |
100% |
|
|
Capital |
20816.08 |
23195.66 |
111% |
131% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4121.04 |
3943.08 |
96% |
94% |
|
|
41 |
Department
of Fisheries |
1407.29 |
1358.61 |
97% |
97% |
|
Revenue |
1389.54 |
1347.44 |
97% |
98% |
|
|
Capital |
17.75 |
11.17 |
63% |
37% |
|
|
42 |
Department
of Animal Husbandry and Dairying |
2713.75 |
2584.47 |
95% |
93% |
|
Revenue |
2700.17 |
2582.26 |
96% |
94% |
|
|
Capital |
13.58 |
2.21 |
16% |
22% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1304.12 |
1146.40 |
88% |
92% |
|
|
43 |
Ministry
of Food Processing
Industries |
1304.12 |
1146.40 |
88% |
92% |
|
Revenue |
1304.12 |
1146.40 |
88% |
92% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
86000.65 |
84470.46 |
98% |
97% |
|
|
44 |
Department
of Health and Family Welfare |
82920.65 |
81779.85 |
99% |
98% |
|
Revenue |
79107.61 |
78651.54 |
99% |
99% |
|
|
Capital |
3813.04 |
3128.31 |
82% |
85% |
|
|
45 |
Department
of Health Research |
3080.00 |
2690.61 |
87% |
77% |
|
Revenue |
3080.00 |
2690.61 |
87% |
77% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1358.00 |
1190.84 |
88% |
96% |
|
|
46 |
Department
of Heavy Industry |
1181.00 |
1167.57 |
99% |
96% |
|
Revenue |
1053.95 |
1040.52 |
99% |
94% |
|
|
Capital |
127.05 |
127.05 |
100% |
100% |
|
|
47 |
Department
of Public Enterprises |
177.00 |
23.27 |
13% |
90% |
|
Revenue |
27.00 |
23.27 |
86% |
90% |
|
|
Capital |
150.00 |
0.00 |
0% |
|
|
|
MINISTRY OF HOME AFFAIRS |
173083.12 |
168783.51 |
98% |
97% |
|
|
48 |
Ministry
of Home Affairs |
4558.61 |
4359.79 |
96% |
96% |
|
Revenue |
4237.96 |
4079.39 |
96% |
96% |
|
|
Capital |
320.65 |
280.40 |
87% |
99% |
|
|
49 |
Cabinet |
1725.00 |
1312.42 |
76% |
96% |
|
Revenue |
1588.00 |
1299.76 |
82% |
96% |
|
|
Capital |
137.00 |
12.66 |
9% |
|
|
|
50 |
Police |
109266.30 |
106621.05 |
98% |
99% |
|
Revenue |
101369.11 |
99412.44 |
98% |
99% |
|
|
Capital |
7897.19 |
7208.61 |
91% |
95% |
|
|
51 |
Andaman
& Nicobar Islands |
5923.64 |
5717.62 |
97% |
100% |
|
Revenue |
5411.55 |
5297.77 |
98% |
101% |
|
|
Capital |
512.09 |
419.85 |
82% |
85% |
|
|
52 |
Chandigarh |
4428.25 |
4433.08 |
100% |
102% |
|
Revenue |
4049.18 |
4067.77 |
100% |
101% |
|
|
Capital |
379.07 |
365.31 |
96% |
108% |
|
|
53 |
Dadra
& Nagar Haveli and Daman & Diu |
2312.80 |
2375.34 |
103% |
97% |
|
Revenue |
1439.76 |
1502.32 |
104% |
99% |
|
|
Capital |
873.04 |
873.02 |
100% |
92% |
|
|
54 |
Ladakh |
5958.00 |
5060.36 |
85% |
40% |
|
Revenue |
2331.64 |
3204.78 |
137% |
68% |
|
|
Capital |
3626.36 |
1855.58 |
51% |
22% |
|
|
55 |
Lakshadweep |
1296.26 |
1248.47 |
96% |
91% |
|
Revenue |
1206.46 |
1182.61 |
98% |
98% |
|
|
Capital |
89.80 |
65.86 |
73% |
51% |
|
|
56 |
Transfers
to Delhi |
1030.01 |
1029.43 |
100% |
100% |
|
Revenue |
1030.01 |
1029.43 |
100% |
100% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
57 |
Transfers
to Jammu and Kashmir |
34704.46 |
34746.18 |
100% |
100% |
|
Revenue |
34704.46 |
34746.18 |
100% |
100% |
|
|
58 |
Transfers
to Puducherry |
1879.79 |
1879.77 |
100% |
100% |
|
Revenue |
1879.78 |
1879.77 |
100% |
100% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
73850.26 |
106840.46 |
145% |
100% |
|
|
59 |
Ministry
of Housing and Urban Affairs |
73850.26 |
106840.46 |
145% |
100% |
|
Revenue |
47893.76 |
80894.44 |
169% |
100% |
|
|
Capital |
25956.50 |
25946.02 |
100% |
100% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3764.69 |
3724.20 |
99% |
93% |
|
|
60 |
Ministry
of Information and Broadcasting |
3764.69 |
3724.20 |
99% |
93% |
|
Revenue |
3743.59 |
3703.11 |
99% |
92% |
|
|
Capital |
21.10 |
21.09 |
100% |
99% |
|
|
MINISTRY OF JAL SHAKTI |
69045.60 |
83466.55 |
121% |
96% |
|
|
61 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
18008.70 |
17215.16 |
96% |
100% |
|
Revenue |
17806.07 |
17031.53 |
96% |
99% |
|
|
Capital |
202.63 |
183.63 |
91% |
111% |
|
|
62 |
Department of
Drinking Water and Sanitation |
51036.90 |
66251.39 |
130% |
94% |
|
Revenue |
51036.90 |
66251.39 |
130% |
94% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
14248.72 |
24033.92 |
169% |
94% |
|
|
63 |
Ministry
of Labour and Employment |
14248.72 |
24033.92 |
169% |
94% |
|
Revenue |
14224.52 |
24010.59 |
169% |
94% |
|
|
Capital |
24.20 |
23.33 |
96% |
88% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4820.86 |
4621.39 |
96% |
97% |
|
|
64 |
Law
and Justice |
4211.00 |
4029.30 |
96% |
97% |
|
Revenue |
3089.00 |
2909.68 |
94% |
96% |
|
|
Capital |
1122.00 |
1119.62 |
100% |
100% |
|
|
65 |
Election
Commission |
259.00 |
250.68 |
97% |
94% |
|
Revenue |
252.00 |
248.18 |
98% |
94% |
|
|
Capital |
7.00 |
2.50 |
36% |
75% |
|
|
66 |
Supreme
Court of India |
350.86 |
341.41 |
97% |
100% |
|
Revenue |
350.86 |
341.41 |
97% |
100% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15699.65 |
14980.02 |
95% |
96% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
15699.65 |
14980.02 |
95% |
96% |
|
Revenue |
15335.45 |
14787.46 |
96% |
99% |
|
|
Capital |
364.20 |
192.56 |
53% |
12% |
|
|
MINISTRY OF MINES |
1480.00 |
4237.53 |
286% |
98% |
|
|
68 |
Ministry
of Mines |
1480.00 |
4237.53 |
286% |
98% |
|
Revenue |
1426.28 |
4184.69 |
293% |
98% |
|
|
Capital |
53.72 |
52.84 |
98% |
96% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4346.45 |
4323.62 |
99% |
98% |
|
|
69 |
Ministry
of Minority Affairs |
4346.45 |
4323.62 |
99% |
98% |
|
Revenue |
4246.45 |
4223.62 |
99% |
98% |
|
|
Capital |
100.00 |
100.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
7681.80 |
6564.17 |
85% |
74% |
|
|
70 |
Ministry
of New and Renewable Energy |
7681.80 |
6564.17 |
85% |
74% |
|
Revenue |
5071.80 |
3988.19 |
79% |
73% |
|
|
Capital |
2610.00 |
2575.98 |
99% |
88% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
868.38 |
864.84 |
100% |
99% |
|
|
71 |
Ministry
of Panchayati Raj |
868.38 |
864.84 |
100% |
99% |
|
Revenue |
868.38 |
864.84 |
100% |
99% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.00 |
48.79 |
75% |
67% |
|
|
72 |
Ministry
of Parliamentary Affairs |
65.00 |
48.79 |
75% |
67% |
|
Revenue |
65.00 |
48.79 |
75% |
67% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1988.63 |
1910.76 |
96% |
92% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
1950.00 |
1873.28 |
96% |
92% |
|
Revenue |
1796.40 |
1734.03 |
97% |
94% |
|
|
Capital |
153.60 |
139.25 |
91% |
78% |
|
|
74 |
Central
Vigilance Commission |
38.63 |
37.48 |
97% |
99% |
|
Revenue |
38.63 |
37.48 |
97% |
99% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
8846.13 |
5753.63 |
65% |
98% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
8846.13 |
5753.63 |
65% |
98% |
|
Revenue |
8448.47 |
5406.32 |
64% |
99% |
|
|
Capital |
397.66 |
347.31 |
87% |
89% |
|
|
MINISTRY OF PLANNING |
1070.78 |
1064.13 |
99% |
97% |
|
|
76 |
Ministry
of Planning |
1070.78 |
1064.13 |
99% |
97% |
|
Revenue |
1070.01 |
1064.13 |
99% |
97% |
|
|
Capital |
0.77 |
0.00 |
0% |
36% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1585.37 |
1528.75 |
96% |
97% |
|
|
77 |
Ministry
of Ports, Shipping and Waterways |
1585.37 |
1528.75 |
96% |
97% |
|
Revenue |
976.57 |
915.07 |
94% |
96% |
|
|
Capital |
608.80 |
613.68 |
101% |
99% |
|
|
MINISTRY OF POWER |
15322.00 |
21594.93 |
141% |
98% |
|
|
78 |
Ministry
of Power |
15322.00 |
21594.93 |
141% |
98% |
|
Revenue |
14236.38 |
18768.28 |
132% |
98% |
|
|
Capital |
1085.62 |
2826.65 |
260% |
96% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1499.48 |
1353.35 |
90% |
89% |
|
|
79 |
Staff,
Household and Allowances of the President |
70.00 |
67.63 |
97% |
98% |
|
Revenue |
70.00 |
67.63 |
97% |
98% |
|
|
80 |
Lok Sabha |
700.45 |
596.00 |
85% |
80% |
|
Revenue |
700.45 |
596.00 |
85% |
80% |
|
|
81 |
Rajya Sabha |
405.54 |
366.52 |
90% |
96% |
|
Revenue |
405.54 |
366.52 |
90% |
96% |
|
|
82 |
Secretariat
of the Vice-President |
7.31 |
7.04 |
96% |
87% |
|
Revenue |
7.31 |
7.04 |
96% |
87% |
|
|
83 |
Union
Public Service Commission |
316.18 |
316.16 |
100% |
100% |
|
Revenue |
316.18 |
316.16 |
100% |
100% |
|
|
MINISTRY OF RAILWAYS |
120056.12 |
135247.24 |
113% |
101% |
|
|
84 |
Ministry
of Railways |
120056.12 |
135247.24 |
113% |
101% |
|
Revenue |
2956.12 |
17977.89 |
608% |
100% |
|
|
Capital |
117100.00 |
117269.35 |
100% |
101% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
131149.07 |
123550.60 |
94% |
97% |
|
|
85 |
Ministry
of Road Transport and Highways |
131149.07 |
123550.60 |
94% |
97% |
|
Revenue |
9898.44 |
10239.01 |
103% |
102% |
|
|
Capital |
121250.63 |
113311.59 |
93% |
97% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
155042.59 |
161643.33 |
104% |
99% |
|
|
86 |
Department
of Rural Development |
153558.07 |
160433.46 |
104% |
100% |
|
Revenue |
153558.07 |
160433.46 |
104% |
100% |
|
|
87 |
Department
of Land Resources |
1484.52 |
1209.87 |
81% |
94% |
|
Revenue |
1484.52 |
1209.87 |
81% |
94% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
13498.72 |
13113.98 |
97% |
98% |
|
|
88 |
Department
of Science and Technology |
5240.00 |
5140.26 |
98% |
98% |
|
Revenue |
5170.80 |
5082.79 |
98% |
98% |
|
|
Capital |
69.20 |
57.47 |
83% |
86% |
|
|
89 |
Department
of Biotechnology |
2961.00 |
2850.73 |
96% |
98% |
|
Revenue |
2961.00 |
2850.73 |
96% |
98% |
|
|
90 |
Department
of Scientific and Industrial Research |
5297.72 |
5122.99 |
97% |
99% |
|
Revenue |
5285.57 |
5112.35 |
97% |
99% |
|
|
Capital |
12.15 |
10.64 |
88% |
93% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2785.23 |
2121.15 |
76% |
96% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2785.23 |
2121.15 |
76% |
96% |
|
Revenue |
2701.53 |
2029.18 |
75% |
96% |
|
|
Capital |
83.70 |
91.97 |
110% |
101% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11224.31 |
8442.37 |
75% |
98% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10180.00 |
7435.22 |
73% |
98% |
|
Revenue |
10085.00 |
7340.22 |
73% |
98% |
|
|
Capital |
95.00 |
95.00 |
100% |
83% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1044.31 |
1007.15 |
96% |
95% |
|
Revenue |
1044.31 |
1007.15 |
96% |
95% |
|
|
DEPARTMENT OF SPACE |
12642.00 |
12473.84 |
99% |
100% |
|
|
94 |
Department
of Space |
12642.00 |
12473.84 |
99% |
100% |
|
Revenue |
5720.46 |
5571.98 |
97% |
98% |
|
|
Capital |
6921.54 |
6901.86 |
100% |
102% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
3737.00 |
2689.00 |
72% |
174% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
3737.00 |
2689.00 |
72% |
174% |
|
Revenue |
3721.17 |
2680.49 |
72% |
174% |
|
|
Capital |
15.83 |
8.51 |
54% |
80% |
|
|
MINISTRY OF STEEL |
43.00 |
40.15 |
93% |
94% |
|
|
96 |
Ministry
of Steel |
43.00 |
40.15 |
93% |
94% |
|
Revenue |
43.00 |
40.15 |
93% |
94% |
|
|
MINISTRY OF TEXTILES |
11449.32 |
11059.80 |
97% |
94% |
|
|
97 |
Ministry
of Textiles |
11449.32 |
11059.80 |
97% |
94% |
|
Revenue |
11408.81 |
10948.46 |
96% |
94% |
|
|
Capital |
40.51 |
111.34 |
275% |
86% |
|
|
MINISTRY OF TOURISM |
969.80 |
782.01 |
81% |
87% |
|
|
98 |
Ministry of Tourism |
969.80 |
782.01 |
81% |
87% |
|
Revenue |
969.80 |
782.01 |
81% |
87% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
6181.30 |
6173.97 |
100% |
100% |
|
|
99 |
Ministry
of Tribal Affairs |
6181.30 |
6173.97 |
100% |
100% |
|
Revenue |
6181.30 |
6173.97 |
100% |
100% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
23200.00 |
21654.57 |
93% |
92% |
|
|
100 |
Ministry of Women and Child Development |
23200.00 |
21654.57 |
93% |
92% |
|
Revenue |
23198.00 |
21654.57 |
93% |
92% |
|
|
Capital |
2.00 |
0.00 |
0% |
10% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2757.02 |
2250.20 |
82% |
97% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2757.02 |
2250.20 |
82% |
97% |
|
|
Revenue |
2754.52 |
2249.70 |
82% |
97% |
|
|
Capital |
2.50 |
0.50 |
20% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
0.00 |
|
|
|
|
TOTAL EXPENDITURE |
3769999.73 |
3794170.66 |
101% |
102% |
|
|
Revenue |
3168066.88 |
3201373.23 |
101% |
102% |
|
|
Capital |
601932.85 |
592797.43 |
98% |
97% |