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 |
Prov. |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
118913.42 |
108277.00 |
91% |
97% |
|
1 |
Department
of Agriculture, and Farmers Welfare |
110254.53 |
99877.28 |
91% |
97% |
|
Revenue |
110203.20 |
99869.18 |
91% |
97% |
|
|
Capital |
51.33 |
8.10 |
16% |
35% |
|
|
2 |
Department
of Agricultural Research and Education |
8658.89 |
8399.72 |
97% |
98% |
|
Revenue |
8658.89 |
8399.72 |
97% |
98% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
25965.67 |
25315.27 |
97% |
100% |
|
|
3 |
Atomic
Energy |
25965.67 |
25315.27 |
97% |
100% |
|
Revenue |
12824.97 |
11482.89 |
90% |
90% |
|
|
Capital |
13140.70 |
13832.38 |
105% |
105% |
|
|
MINISTRY OF AYUSH |
2845.75 |
2448.23 |
86% |
89% |
|
|
4 |
Ministry
of Ayush |
2845.75 |
2448.23 |
86% |
89% |
|
Revenue |
2845.75 |
2448.23 |
86% |
89% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
227680.84 |
253563.17 |
111% |
109% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
150.68 |
143.94 |
96% |
100% |
|
Revenue |
150.68 |
143.94 |
96% |
100% |
|
|
Capital |
0.00 |
0.00 |
|
100% |
|
|
6 |
Department
of Fertilisers |
225261.62 |
251369.17 |
112% |
109% |
|
Revenue |
225261.62 |
251369.17 |
112% |
110% |
|
|
Capital |
0.00 |
0.00 |
|
18% |
|
|
7 |
Department
of Pharmaceuticals |
2268.54 |
2050.06 |
90% |
94% |
|
Revenue |
2263.24 |
2044.80 |
90% |
93% |
|
|
Capital |
5.30 |
5.26 |
99% |
98% |
|
|
MINISTRY OF CIVIL
AVIATION |
9363.70 |
9320.85 |
100% |
99% |
|
|
8 |
Ministry
of Civil Aviation |
9363.70 |
9320.85 |
100% |
99% |
|
Revenue |
9277.24 |
9234.41 |
100% |
83% |
|
|
Capital |
86.46 |
86.44 |
100% |
100% |
|
|
MINISTRY OF COAL |
117.88 |
103.46 |
88% |
89% |
|
|
9 |
Ministry
of Coal |
117.88 |
103.46 |
88% |
89% |
|
Revenue |
117.88 |
103.46 |
88% |
89% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13181.01 |
13000.80 |
99% |
98% |
|
|
10 |
Department
of Commerce |
6456.00 |
7053.93 |
109% |
98% |
|
Revenue |
6056.00 |
6658.93 |
110% |
100% |
|
|
Capital |
400.00 |
395.00 |
99% |
90% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6725.01 |
5946.87 |
88% |
98% |
|
Revenue |
5362.57 |
4348.59 |
81% |
98% |
|
|
Capital |
1362.44 |
1598.28 |
117% |
100% |
|
|
MINISTRY OF
COMMUNICATIONS |
105477.55 |
141012.41 |
134% |
95% |
|
|
12 |
Department
of Posts |
23656.44 |
22051.87 |
93% |
104% |
|
Revenue |
22162.42 |
20574.96 |
93% |
105% |
|
|
Capital |
1494.02 |
1476.91 |
99% |
95% |
|
|
13 |
Department
of Telecommunications |
81821.11 |
118960.54 |
145% |
89% |
|
Revenue |
44575.22 |
64231.92 |
144% |
95% |
|
|
Capital |
37245.89 |
54728.62 |
147% |
61% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
296523.38 |
283954.02 |
96% |
101% |
|
|
14 |
Department
of Consumer Affairs |
219.55 |
209.49 |
95% |
90% |
|
Revenue |
192.93 |
183.85 |
95% |
90% |
|
|
Capital |
26.62 |
25.64 |
96% |
95% |
|
|
15 |
Department
of Food & Public Distribution |
296303.83 |
283744.53 |
96% |
101% |
|
Revenue |
294274.13 |
281733.05 |
96% |
101% |
|
|
Capital |
2029.70 |
2011.48 |
99% |
100% |
|
|
MINISTRY OF COOPERATION |
1624.74 |
1636.52 |
101% |
|
|
|
16 |
Ministry
of Cooperation |
1624.74 |
1636.52 |
101% |
|
|
Revenue |
1459.74 |
1471.74 |
101% |
|
|
|
Capital |
165.00 |
164.78 |
100% |
|
|
|
MINISTRY OF CORPORATE
AFFAIRS |
630.36 |
568.61 |
90% |
95% |
|
|
17 |
Ministry
of Corporate Affairs |
630.36 |
568.61 |
90% |
95% |
|
Revenue |
594.86 |
563.01 |
95% |
95% |
|
|
Capital |
35.50 |
5.60 |
16% |
100% |
|
|
MINISTRY OF CULTURE |
3363.07 |
3275.49 |
97% |
95% |
|
|
18 |
Ministry
of Culture |
3363.07 |
3275.49 |
97% |
95% |
|
Revenue |
3274.91 |
3204.45 |
98% |
96% |
|
|
Capital |
88.16 |
71.04 |
81% |
71% |
|
|
MINISTRY OF DEFENCE |
584791.10 |
573075.29 |
98% |
100% |
|
|
19 |
Ministry
of Defence(Civil) |
21876.13 |
20550.09 |
94% |
99% |
|
Revenue |
13897.34 |
12594.12 |
91% |
99% |
|
|
Capital |
7978.79 |
7955.97 |
100% |
98% |
|
|
20 |
Defence Sevices (Revenue) |
259500.48 |
256179.31 |
99% |
100% |
|
Revenue |
259500.48 |
256179.31 |
99% |
100% |
|
|
21 |
Capital
Outlay on Defence Services |
150000.00 |
142939.60 |
95% |
99% |
|
Capital |
150000.00 |
142939.60 |
95% |
99% |
|
|
22 |
Defence Pensions |
153414.49 |
153406.29 |
100% |
100% |
|
Revenue |
153414.49 |
153406.29 |
100% |
100% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2755.05 |
989.95 |
36% |
100% |
|
|
23 |
Ministry
of Development of North Eastern Region |
2755.05 |
989.95 |
36% |
100% |
|
Revenue |
2017.32 |
653.67 |
32% |
98% |
|
|
Capital |
737.73 |
336.28 |
46% |
105% |
|
|
MINISTRY OF EARTH
SCIENCES |
2056.47 |
1548.77 |
75% |
92% |
|
|
24 |
Ministry
of Earth Sciences |
2056.47 |
1548.77 |
75% |
92% |
|
Revenue |
1867.82 |
1460.48 |
78% |
97% |
|
|
Capital |
188.65 |
88.29 |
47% |
44% |
|
|
MINISTRY OF EDUCATION |
99881.13 |
97169.58 |
97% |
91% |
|
|
25 |
Department
of School Education and Literacy |
59052.78 |
58639.54 |
99% |
90% |
|
Revenue |
59052.78 |
58639.54 |
99% |
90% |
|
|
26 |
Department
of Higher Education |
40828.35 |
38530.04 |
94% |
93% |
|
Revenue |
40810.34 |
38527.10 |
94% |
93% |
|
|
Capital |
18.01 |
2.94 |
16% |
82% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
11719.95 |
8199.25 |
70% |
85% |
|
|
27 |
Ministry
of Electronics and Information Technology |
11719.95 |
8199.25 |
70% |
85% |
|
Revenue |
11443.49 |
7922.65 |
69% |
85% |
|
|
Capital |
276.46 |
276.60 |
100% |
86% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2478.00 |
2389.30 |
96% |
97% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
2478.00 |
2389.30 |
96% |
97% |
|
Revenue |
2405.24 |
2316.88 |
96% |
97% |
|
|
Capital |
72.76 |
72.42 |
100% |
63% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
16972.79 |
16660.95 |
98% |
88% |
|
|
29 |
Ministry
of External Affairs |
16972.79 |
16660.95 |
98% |
88% |
|
Revenue |
15789.10 |
15487.56 |
98% |
89% |
|
|
Capital |
1183.69 |
1173.39 |
99% |
80% |
|
|
MINISTRY OF FINANCE |
1479377.54 |
1494155.02 |
101% |
98% |
|
|
30 |
Department
of Economic Affairs |
11747.87 |
7276.70 |
62% |
79% |
|
Revenue |
7309.51 |
6216.44 |
85% |
90% |
|
|
Capital |
4438.36 |
1060.26 |
24% |
72% |
|
|
31 |
Department
of Expenditure |
430.00 |
365.78 |
85% |
81% |
|
Revenue |
429.99 |
365.78 |
85% |
81% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
32 |
Department
of Financial Services |
4902.42 |
3160.62 |
64% |
125% |
|
Revenue |
1366.42 |
1174.62 |
86% |
235% |
|
|
Capital |
3536.00 |
1986.00 |
56% |
115% |
|
|
33 |
Department
of Public Enterprises |
183.13 |
180.99 |
99% |
13% |
|
Revenue |
33.13 |
30.99 |
94% |
86% |
|
|
Capital |
150.00 |
150.00 |
100% |
0% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
197.06 |
178.89 |
91% |
89% |
|
Revenue |
197.06 |
178.89 |
91% |
89% |
|
|
35 |
Department
of Revenue |
131226.73 |
164576.93 |
125% |
100% |
|
Revenue |
131192.43 |
164547.95 |
125% |
100% |
|
|
Capital |
34.30 |
28.98 |
84% |
31% |
|
|
36 |
Direct
Taxes |
9429.15 |
8868.78 |
94% |
90% |
|
Revenue |
8759.43 |
8452.15 |
96% |
91% |
|
|
Capital |
669.72 |
416.63 |
62% |
72% |
|
|
37 |
Indirect
Taxes |
36687.44 |
33986.46 |
93% |
77% |
|
Revenue |
35749.44 |
33304.23 |
93% |
77% |
|
|
Capital |
938.00 |
682.23 |
73% |
69% |
|
|
38 |
Indian
Audit and Accounts Department |
5647.12 |
5676.20 |
101% |
99% |
|
Revenue |
5488.91 |
5519.85 |
101% |
99% |
|
|
Capital |
158.21 |
156.35 |
99% |
27% |
|
|
39 |
Interest
Payments |
940651.02 |
928423.57 |
99% |
99% |
|
Revenue |
940651.02 |
928423.57 |
99% |
99% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
67340.00 |
68066.74 |
101% |
103% |
|
Revenue |
67340.00 |
68066.74 |
101% |
103% |
|
|
42 |
Transfers
to States |
270935.60 |
273393.36 |
101% |
96% |
|
Revenue |
185524.20 |
180688.82 |
97% |
95% |
|
|
Capital |
85411.40 |
92704.54 |
109% |
108% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4729.35 |
3610.01 |
76% |
96% |
|
|
43 |
Department
of Fisheries |
1624.18 |
1294.39 |
80% |
97% |
|
Revenue |
1617.13 |
1292.11 |
80% |
97% |
|
|
Capital |
7.05 |
2.28 |
32% |
63% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3105.17 |
2315.62 |
75% |
95% |
|
Revenue |
3082.05 |
2302.17 |
75% |
96% |
|
|
Capital |
23.12 |
13.45 |
58% |
16% |
|
|
MINISTRY OF FOOD PROCESSING
INDUSTRIES |
1901.59 |
1409.94 |
74% |
88% |
|
|
45 |
Ministry
of Food Processing
Industries |
1901.59 |
1409.94 |
74% |
88% |
|
Revenue |
1901.59 |
1409.94 |
74% |
88% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
79145.40 |
75731.05 |
96% |
98% |
|
|
46 |
Department
of Health and Family Welfare |
76370.40 |
73308.29 |
96% |
99% |
|
Revenue |
72788.26 |
70257.75 |
97% |
99% |
|
|
Capital |
3582.14 |
3050.54 |
85% |
82% |
|
|
47 |
Department
of Health Research |
2775.00 |
2422.76 |
87% |
87% |
|
Revenue |
2775.00 |
2422.76 |
87% |
87% |
|
|
MINISTRY OF HEAVY
INDUSTRIES |
3220.33 |
2706.26 |
84% |
99% |
|
|
48 |
Department of Heavy Industries |
3220.33 |
2706.26 |
84% |
99% |
|
Revenue |
3176.36 |
2662.30 |
84% |
99% |
|
|
Capital |
43.97 |
43.96 |
100% |
100% |
|
|
MINISTRY OF HOME AFFAIRS |
193911.53 |
187391.97 |
97% |
98% |
|
|
49 |
Ministry
of Home Affairs |
4448.77 |
4235.68 |
95% |
96% |
|
Revenue |
4231.25 |
4021.46 |
95% |
96% |
|
|
Capital |
217.52 |
214.22 |
98% |
87% |
|
|
50 |
Cabinet |
1352.86 |
1084.32 |
80% |
76% |
|
Revenue |
1176.51 |
989.54 |
84% |
82% |
|
|
Capital |
176.35 |
94.78 |
54% |
9% |
|
|
51 |
Police |
119070.36 |
115640.14 |
97% |
98% |
|
Revenue |
110170.35 |
107434.13 |
98% |
98% |
|
|
Capital |
8900.01 |
8206.01 |
92% |
91% |
|
|
52 |
Andaman
& Nicobar Islands |
5508.05 |
5502.74 |
100% |
97% |
|
Revenue |
5028.05 |
5032.21 |
100% |
98% |
|
|
Capital |
480.00 |
470.53 |
98% |
82% |
|
|
53 |
Chandigarh |
5131.12 |
5535.80 |
108% |
100% |
|
Revenue |
4778.65 |
5295.79 |
111% |
100% |
|
|
Capital |
352.47 |
240.01 |
68% |
96% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2475.00 |
2474.31 |
100% |
103% |
|
Revenue |
1545.90 |
1545.21 |
100% |
104% |
|
|
Capital |
929.10 |
929.10 |
100% |
100% |
|
|
55 |
Ladakh |
5958.00 |
2869.02 |
48% |
85% |
|
Revenue |
2553.29 |
778.87 |
31% |
137% |
|
|
Capital |
3404.71 |
2090.15 |
61% |
51% |
|
|
56 |
Lakshadweep |
1322.43 |
1263.57 |
96% |
96% |
|
Revenue |
1204.03 |
1176.19 |
98% |
98% |
|
|
Capital |
118.40 |
87.38 |
74% |
73% |
|
|
57 |
Transfers
to Delhi |
977.02 |
960.49 |
98% |
100% |
|
Revenue |
977.01 |
960.49 |
98% |
100% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
58 |
Transfers
to Jammu and Kashmir |
44538.13 |
44696.13 |
100% |
100% |
|
Revenue |
44538.13 |
44696.13 |
100% |
100% |
|
|
59 |
Transfers
to Puducherry |
3129.79 |
3129.77 |
100% |
100% |
|
Revenue |
3129.78 |
3129.77 |
100% |
100% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND URBAN
AFFAIRS |
74545.64 |
74108.60 |
99% |
145% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
74545.64 |
74108.60 |
99% |
145% |
|
Revenue |
50864.75 |
50431.95 |
99% |
169% |
|
|
Capital |
23680.89 |
23676.65 |
100% |
100% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4182.00 |
4020.18 |
96% |
99% |
|
|
61 |
Ministry
of Information and Broadcasting |
4182.00 |
4020.18 |
96% |
99% |
|
Revenue |
4156.35 |
3994.53 |
96% |
99% |
|
|
Capital |
25.65 |
25.65 |
100% |
100% |
|
|
MINISTRY OF JAL SHAKTI |
74029.12 |
71617.56 |
97% |
121% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
14000.00 |
11962.07 |
85% |
96% |
|
Revenue |
13704.88 |
11794.44 |
86% |
96% |
|
|
Capital |
295.12 |
167.63 |
57% |
91% |
|
|
63 |
Department of
Drinking Water and Sanitation |
60029.12 |
59655.49 |
99% |
130% |
|
Revenue |
60029.12 |
59655.49 |
99% |
130% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
16117.65 |
14794.89 |
92% |
169% |
|
|
64 |
Ministry
of Labour and Employment |
16117.65 |
14794.89 |
92% |
169% |
|
Revenue |
16070.34 |
14757.37 |
92% |
169% |
|
|
Capital |
47.31 |
37.52 |
79% |
96% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4051.17 |
6830.20 |
169% |
96% |
|
|
65 |
Law
and Justice |
3318.46 |
6123.17 |
185% |
96% |
|
Revenue |
1797.46 |
4931.93 |
274% |
94% |
|
|
Capital |
1521.00 |
1191.24 |
78% |
100% |
|
|
66 |
Election
Commission |
327.24 |
314.25 |
96% |
97% |
|
Revenue |
320.24 |
319.25 |
100% |
98% |
|
|
Capital |
7.00 |
-5.00 |
-71% |
36% |
|
|
67 |
Supreme
Court of India |
405.47 |
392.78 |
97% |
97% |
|
Revenue |
405.47 |
392.78 |
97% |
97% |
|
|
MINISTRY OF MICRO, SMALL AND
MEDIUM ENTERPRISES |
15628.71 |
23540.75 |
151% |
95% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
15628.71 |
23540.75 |
151% |
95% |
|
Revenue |
15171.31 |
23134.42 |
152% |
96% |
|
|
Capital |
457.40 |
406.33 |
89% |
53% |
|
|
MINISTRY OF MINES |
1689.95 |
1579.16 |
93% |
286% |
|
|
69 |
Ministry
of Mines |
1689.95 |
1579.16 |
93% |
286% |
|
Revenue |
1628.76 |
1520.94 |
93% |
293% |
|
|
Capital |
61.19 |
58.22 |
95% |
98% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
2612.66 |
802.69 |
31% |
99% |
|
|
70 |
Ministry
of Minority Affairs |
2612.66 |
802.69 |
31% |
99% |
|
Revenue |
2453.66 |
643.69 |
26% |
99% |
|
|
Capital |
159.00 |
159.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
7033.00 |
5339.87 |
76% |
86% |
|
|
71 |
Ministry
of New and Renewable Energy |
7033.00 |
5339.87 |
76% |
86% |
|
Revenue |
7019.26 |
5326.40 |
76% |
79% |
|
|
Capital |
13.74 |
13.47 |
98% |
99% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
905.77 |
901.18 |
99% |
100% |
|
|
72 |
Ministry
of Panchayati Raj |
905.77 |
901.18 |
99% |
100% |
|
Revenue |
905.77 |
901.18 |
99% |
100% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.96 |
52.20 |
79% |
75% |
|
|
73 |
Ministry
of Parliamentary Affairs |
65.96 |
52.20 |
79% |
75% |
|
Revenue |
65.96 |
52.20 |
79% |
75% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2363.83 |
2319.82 |
98% |
96% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2320.37 |
2276.66 |
98% |
96% |
|
Revenue |
1987.03 |
1982.74 |
100% |
97% |
|
|
Capital |
333.34 |
293.92 |
88% |
91% |
|
|
75 |
Central
Vigilance Commission |
43.46 |
43.16 |
99% |
97% |
|
Revenue |
43.46 |
43.16 |
99% |
97% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
33883.55 |
30912.71 |
91% |
65% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
33883.55 |
30912.71 |
91% |
65% |
|
Revenue |
33843.54 |
30912.71 |
91% |
64% |
|
|
Capital |
40.01 |
0.00 |
0% |
87% |
|
|
MINISTRY OF PLANNING |
1031.53 |
847.14 |
82% |
99% |
|
|
77 |
Ministry
of Planning |
1031.53 |
847.14 |
82% |
99% |
|
Revenue |
1011.23 |
846.84 |
84% |
99% |
|
|
Capital |
20.30 |
0.30 |
1% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1793.37 |
1690.70 |
94% |
96% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
1793.37 |
1690.70 |
94% |
96% |
|
Revenue |
1120.11 |
1012.29 |
90% |
94% |
|
|
Capital |
673.26 |
678.41 |
101% |
101% |
|
|
MINISTRY OF POWER |
13106.58 |
9312.98 |
71% |
141% |
|
|
79 |
Ministry
of Power |
13106.58 |
9312.98 |
71% |
141% |
|
Revenue |
13083.46 |
9289.87 |
71% |
132% |
|
|
Capital |
23.12 |
23.11 |
100% |
260% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1652.18 |
1508.10 |
91% |
90% |
|
|
80 |
Staff,
Household and Allowances of the President |
84.80 |
80.36 |
95% |
97% |
|
Revenue |
84.80 |
80.36 |
95% |
97% |
|
|
81 |
Lok Sabha |
743.00 |
666.53 |
90% |
85% |
|
Revenue |
743.00 |
666.53 |
90% |
85% |
|
|
82 |
Rajya Sabha |
445.74 |
383.19 |
86% |
90% |
|
Revenue |
445.74 |
383.19 |
86% |
90% |
|
|
83 |
Secretariat
of the Vice-President |
8.64 |
8.31 |
96% |
96% |
|
Revenue |
8.64 |
8.31 |
96% |
96% |
|
|
84 |
Union
Public Service Commission |
370.00 |
369.71 |
100% |
100% |
|
Revenue |
370.00 |
369.71 |
100% |
100% |
|
|
MINISTRY OF RAILWAYS |
162311.90 |
162410.12 |
100% |
113% |
|
|
85 |
Ministry
of Railways |
162311.90 |
162410.12 |
100% |
113% |
|
Revenue |
3211.90 |
3153.97 |
98% |
608% |
|
|
Capital |
159100.00 |
159256.15 |
100% |
100% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
217026.62 |
217089.48 |
100% |
94% |
|
|
86 |
Ministry
of Road Transport and Highways |
217026.62 |
217089.48 |
100% |
94% |
|
Revenue |
10723.80 |
11103.53 |
104% |
103% |
|
|
Capital |
206302.82 |
205985.95 |
100% |
93% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
182381.80 |
177839.71 |
98% |
104% |
|
|
87 |
Department
of Rural Development |
181121.80 |
176837.39 |
98% |
104% |
|
Revenue |
181121.80 |
176837.39 |
98% |
104% |
|
|
88 |
Department
of Land Resources |
1260.00 |
1002.32 |
80% |
81% |
|
Revenue |
1260.00 |
1002.32 |
80% |
81% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
13039.50 |
12333.14 |
95% |
97% |
|
|
89 |
Department
of Science and Technology |
4904.97 |
4436.26 |
90% |
98% |
|
Revenue |
4862.85 |
4396.23 |
90% |
98% |
|
|
Capital |
42.12 |
40.03 |
95% |
83% |
|
|
90 |
Department
of Biotechnology |
2192.92 |
2044.75 |
93% |
96% |
|
Revenue |
2192.92 |
2044.75 |
93% |
96% |
|
|
91 |
Department
of Scientific and Industrial Research |
5941.61 |
5852.13 |
98% |
97% |
|
Revenue |
5937.61 |
5850.63 |
99% |
97% |
|
|
Capital |
4.00 |
1.50 |
38% |
88% |
|
|
MINISTRY OF SKILL DEVELOPMENT
AND ENTREPRENEURSHIP |
1901.71 |
1368.04 |
72% |
76% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
1901.71 |
1368.04 |
72% |
76% |
|
Revenue |
1829.64 |
1308.47 |
72% |
75% |
|
|
Capital |
72.07 |
59.57 |
83% |
110% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
12675.92 |
8402.29 |
66% |
75% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
11659.94 |
7416.61 |
64% |
73% |
|
Revenue |
11549.91 |
7363.44 |
64% |
73% |
|
|
Capital |
110.03 |
53.17 |
48% |
100% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1015.98 |
985.68 |
97% |
96% |
|
Revenue |
1015.98 |
985.68 |
97% |
96% |
|
|
DEPARTMENT OF SPACE |
10530.04 |
10139.43 |
96% |
99% |
|
|
95 |
Department
of Space |
10530.04 |
10139.43 |
96% |
99% |
|
Revenue |
5976.89 |
5886.00 |
98% |
97% |
|
|
Capital |
4553.15 |
4253.43 |
93% |
100% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5177.09 |
3712.43 |
72% |
72% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5177.09 |
3712.43 |
72% |
72% |
|
Revenue |
5165.36 |
3704.59 |
72% |
72% |
|
|
Capital |
11.73 |
7.84 |
67% |
54% |
|
|
MINISTRY OF STEEL |
57.72 |
46.04 |
80% |
93% |
|
|
97 |
Ministry
of Steel |
57.72 |
46.04 |
80% |
93% |
|
Revenue |
57.72 |
46.04 |
80% |
93% |
|
|
MINISTRY OF TEXTILES |
3579.61 |
3309.15 |
92% |
97% |
|
|
98 |
Ministry
of Textiles |
3579.61 |
3309.15 |
92% |
97% |
|
Revenue |
3548.08 |
3279.06 |
92% |
96% |
|
|
Capital |
31.53 |
30.09 |
95% |
275% |
|
|
MINISTRY OF TOURISM |
1343.13 |
681.71 |
51% |
81% |
|
|
99 |
Ministry of Tourism |
1343.13 |
681.71 |
51% |
81% |
|
Revenue |
1343.13 |
681.71 |
51% |
81% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7301.00 |
7273.53 |
100% |
100% |
|
|
100 |
Ministry
of Tribal Affairs |
7301.00 |
7273.53 |
100% |
100% |
|
Revenue |
7281.00 |
7253.53 |
100% |
100% |
|
|
Capital |
20.00 |
20.00 |
100% |
|
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
23912.69 |
23994.05 |
100% |
93% |
|
|
101 |
Ministry of Women and Child Development |
23912.69 |
23994.05 |
100% |
93% |
|
Revenue |
23910.69 |
23994.05 |
100% |
93% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2673.35 |
2545.70 |
95% |
82% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
2673.35 |
2545.70 |
95% |
82% |
|
|
Revenue |
2671.35 |
2543.70 |
95% |
82% |
|
|
Capital |
2.00 |
2.00 |
100% |
20% |
|
Exp.
From Contingency Fund |
0.00 |
0.00 |
|
|
|
|
|
TOTAL EXPENDITURE |
4187232.35 |
4188836.72 |
100% |
101% |
|
|
Revenue |
3459464.50 |
3452518.12 |
100% |
101% |
|
|
Capital |
727767.85 |
736318.60 |
101% |
98% |