`

 

 

 

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
for April 2022

Current

COPPY

 

MINISTRY OF AGRICULTURE AND FARMERS WELFARE

132513.62

15510.15

12%

4%

1

Department of Agriculture and Farmers Welfare

124000.00

13390.99

11%

2%

       Revenue

123960.75

13390.99

11%

2%

       Capital

39.25

0.00

0%

0%

2

Department of Agricultural Research and Education

8513.62

2119.16

25%

25%

        Revenue

8513.62

2119.16

25%

25%

DEPARTMENT OF ATOMIC ENERGY

22723.58

2394.82

11%

2%

3

Atomic Energy

22723.58

2394.82

11%

2%

         Revenue

8440.34

1915.09

23%

-2%

         Capital

14283.24

479.73

3%

6%

MINISTRY OF AYUSH

3050.00

352.08

12%

8%

4

Ministry of Ayush

3050.00

352.08

12%

8%

        Revenue

3050.00

352.08

12%

8%

MINISTRY OF CHEMICALS AND FERTILISERS

107715.38

5163.72

5%

2%

5

Department of Chemicals and Petrochemicals

209.00

5.13

2%

20%

        Revenue

207.67

5.13

2%

20%

        Capital

1.33

0.00

0%

0%

6

Department of Fertilisers

105262.23

5154.85

5%

2%

        Revenue

105262.18

5154.85

5%

2%

        Capital

0.05

0.00

0%

0%

7

Department of Pharmaceuticals

2244.15

3.74

0%

1%

        Revenue

2238.85

3.74

0%

1%

        Capital

5.30

0.00

0%

0%

MINISTRY OF CIVIL AVIATION

10667.00

37.70

0%

7%

8

Ministry of Civil Aviation

10667.00

37.70

0%

7%

        Revenue

10590.54

37.70

0%

7%

        Capital

76.46

0.00

0%

0%

MINISTRY OF COAL

393.24

5.34

1%

1%

9

Ministry of Coal

393.24

5.34

1%

1%

        Revenue

393.24

5.34

1%

1%

MINISTRY OF COMMERCE AND INDUSTRY

14421.00

830.66

6%

10%

10

Department of Commerce

6073.00

706.75

12%

6%

        Revenue

5673.00

706.75

12%

6%

        Capital

400.00

0.00

0%

0%

11

Department for Promotion of Industry and Internal Trade

8348.00

123.91

1%

12%

        Revenue

7048.00

108.51

2%

5%

        Capital

1300.00

15.40

1%

55%

MINISTRY OF COMMUNICATIONS

105406.82

6687.48

6%

7%

12

Department of Posts

20820.02

4145.14

20%

18%

        Revenue

19931.40

4145.09

21%

19%

        Capital

888.62

0.05

0%

0%

13

Department of Telecommunications

84586.80

2542.34

3%

4%

        Revenue

30436.38

2542.29

8%

7%

        Capital

54150.42

0.05

0%

0%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

217684.46

15030.02

7%

15%

14

Department of Consumer Affairs

1724.88

14.57

1%

0%

        Revenue

1705.03

14.09

1%

0%

        Capital

19.85

0.48

2%

0%

15

Department of Food & Public Distribution

215959.58

15015.45

7%

16%

        Revenue

213929.91

5014.99

2%

15%

        Capital

2029.67

10000.46

493%

92%

MINISTRY OF COOPERATION

900.00

1.30

0%

 

16

Ministry of Cooperation

900.00

1.30

0%

 

Revenue

889.00

1.30

0%

 

Capital

11.00

0.00

0%

 

MINISTRY OF CORPORATE AFFAIRS

733.02

37.01

5%

4%

17

Ministry of Corporate Affairs

733.02

37.01

5%

4%

        Revenue

692.52

37.01

5%

5%

        Capital

40.50

0.00

0%

0%

MINISTRY OF CULTURE

3009.05

131.17

4%

5%

18

Ministry of Culture

3009.05

131.17

4%

5%

        Revenue

2920.89

131.17

4%

5%

        Capital

88.16

0.00

0%

0%

MINISTRY OF DEFENCE

525166.15

44235.48

8%

6%

19

Ministry of Defence(Civil)

20100.00

1566.05

8%

10%

        Revenue

12050.01

1395.54

12%

11%

        Capital

8049.99

170.51

2%

7%

20

Defence Sevices

(Revenue)

233000.54

29865.13

13%

11%

        Revenue

233000.54

29865.13

13%

11%

21

Capital Outlay on Defence Services

152369.61

8448.05

6%

1%

        Capital

152369.61

8448.05

6%

1%

22

Defence Pensions

119696.00

4356.25

4%

2%

        Revenue

119696.00

4356.25

4%

2%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2800.00

55.84

2%

5%

23

Ministry of Development of North Eastern Region

2800.00

55.84

2%

5%

        Revenue

2140.04

55.84

3%

5%

        Capital

659.96

0.00

0%

6%

MINISTRY OF EARTH SCIENCES

2653.51

120.97

5%

4%

24

Ministry of Earth Sciences

2653.51

120.97

5%

4%

        Revenue

2203.51

120.76

5%

5%

        Capital

450.00

0.21

0%

1%

MINISTRY OF EDUCATION

104277.72

4325.99

4%

3%

25

Department of School Education and Literacy

63449.37

926.10

1%

1%

        Revenue

63449.37

926.10

1%

1%

26

Department of Higher Education

40828.35

3399.89

8%

4%

        Revenue

40810.34

3399.89

8%

4%

        Capital

18.01

0.00

0%

0%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

14300.00

483.10

3%

1%

27

Ministry of Electronics and Information Technology

14300.00

483.10

3%

1%

        Revenue

13911.99

463.77

3%

2%

        Capital

388.01

19.33

5%

0%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

3030.00

116.15

4%

4%

28

Ministry of Environment  Forests & Climate Change

3030.00

116.15

4%

4%

        Revenue

2915.00

114.98

4%

4%

        Capital

115.00

1.17

1%

0%

MINISTRY OF EXTERNAL AFFAIRS

17250.00

1190.28

7%

6%

29

Ministry of External Affairs

17250.00

1190.28

7%

6%

        Revenue

15833.77

1138.45

7%

5%

        Capital

1416.23

51.83

4%

14%

MINISTRY OF FINANCE

1538779.45

63735.89

4%

5%

30

Department of Economic Affairs

14540.26

41.29

0%

0%

        Revenue

6736.88

24.50

0%

1%

        Capital

7803.38

16.79

0%

0%

31

Department of Expenditure

476.89

29.47

6%

6%

        Revenue

476.88

29.47

6%

6%

        Capital

0.01

0.00

0%

 

32

Department of Financial Services

5313.73

27.47

1%

0%

        Revenue

1102.71

27.47

2%

1%

        Capital

4211.02

0.00

0%

0%

33

Department of Public Enterprises

30.00

1.86

6%

7%

        Revenue

30.00

1.86

6%

7%

34

Department of Investment and Public Asset Management (DIPAM)

290.42

6.42

2%

2%

        Revenue

290.42

6.42

2%

2%

35

Department of Revenue

121231.29

2987.51

2%

0%

        Revenue

121226.99

2987.51

2%

0%

        Capital

4.30

0.00

0%

0%

36

Direct Taxes

9306.80

896.80

10%

9%

        Revenue

8866.80

896.80

10%

9%

        Capital

440.00

0.00

0%

0%

37

Indirect Taxes

41138.67

1093.90

3%

4%

        Revenue

39738.67

1093.96

3%

4%

        Capital

1400.00

-0.06

0%

0%

38

Indian Audit and Accounts Department

5620.14

793.24

14%

13%

        Revenue

5596.14

793.24

14%

13%

        Capital

24.00

0.00

0%

0%

39

Interest Payments

940651.02

41287.63

4%

4%

        Revenue

940651.02

41287.63

4%

4%

40

Repayment of Debt

0.00

0.00

 

 

        Capital

0.00

0.00

 

 

41

Pensions

65840.81

8394.42

13%

13%

        Revenue

65840.81

8394.42

13%

13%

42

Transfers to States

334339.42

8175.88

2%

9%

        Revenue

222440.00

7739.54

3%

9%

        Capital

111899.42

436.34

0%

13%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

6037.31

67.43

1%

1%

43

Department of Fisheries

2118.47

11.20

1%

1%

        Revenue

2093.90

11.20

1%

1%

        Capital

24.57

0.00

0%

0%

44

Department of Animal Husbandry and Dairying

3918.84

56.23

1%

1%

        Revenue

3862.80

56.23

1%

1%

        Capital

56.04

0.00

0%

0%

MINISTRY OF FOOD PROCESSING INDUSTRIES

2941.99

4.49

0%

1%

45

Ministry of  Food  Processing  Industries

2941.99

4.49

0%

1%

        Revenue   

2941.99

4.49

0%

1%

MINISTRY OF HEALTH AND FAMILY WELFARE

86200.65

4503.88

5%

8%

46

Department of Health and Family Welfare   

83000.00

3953.30

5%

7%

        Revenue

77367.43

3898.57

5%

7%

        Capital

5632.57

54.73

1%

0%

47

Department of Health Research

3200.65

550.58

17%

31%

        Revenue

3200.65

550.58

17%

31%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

3306.00

151.80

5%

2%

48

Department of Heavy Industries

3306.00

151.80

5%

2%

        Revenue

3213.79

151.80

5%

2%

        Capital

92.21

0.00

0%

0%

MINISTRY OF HOME AFFAIRS

185776.55

22719.20

12%

11%

49

Ministry of Home Affairs

7621.00

440.17

6%

5%

        Revenue

7384.62

440.17

6%

5%

        Capital

236.38

0.00

0%

1%

50

Cabinet

1711.04

33.00

2%

1%

        Revenue

1202.22

33.00

3%

1%

        Capital

508.82

0.00

0%

0%

51

Police

117687.99

14827.96

13%

12%

        Revenue

107187.99

14711.77

14%

13%

        Capital

10500.00

116.19

1%

2%

52

Andaman & Nicobar Islands

5703.65

412.06

7%

9%

        Revenue

5116.43

409.27

8%

10%

        Capital

587.22

2.79

0%

1%

53

Chandigarh

4846.79

465.99

10%

11%

        Revenue

4427.46

481.18

11%

12%

        Capital

419.33

-15.19

-4%

3%

54

Dadra & Nagar Haveli and Daman & Diu

2374.10

123.38

5%

3%

        Revenue

1499.00

68.94

5%

3%

        Capital

875.10

54.44

6%

3%

55

Ladakh

5958.00

221.08

4%

2%

        Revenue

2553.29

221.08

9%

6%

        Capital

3404.71

0.00

0%

0%

56

Lakshadweep

1394.75

76.62

5%

5%

        Revenue

1173.10

67.14

6%

5%

        Capital

221.65

9.48

4%

2%

57

Transfers to Delhi

1168.00

237.75

20%

25%

        Revenue

1168.00

237.75

20%

25%

        Capital

0.00

0.00

 

0%

58

Transfers to Jammu and Kashmir

35581.44

5450.00

15%

10%

        Revenue

35581.44

5450.00

15%

10%

59

Transfers to Puducherry

1729.79

431.19

25%

25%

        Revenue

1729.78

431.19

25%

25%

        Capital

0.01

0.00

0%

0%

MINISTRY OF HOUSING AND URBAN AFFAIRS

76549.46

743.51

1%

4%

60

Ministry of Housing and Urban Affairs

76549.46

743.51

1%

4%

        Revenue

49208.45

410.85

1%

1%

        Capital

27341.01

332.66

1%

8%

MINISTRY OF INFORMATION AND BROADCASTING

3980.77

322.19

8%

1%

61

Ministry of Information and   Broadcasting

3980.77

322.19

8%

1%

        Revenue

3955.12

322.19

8%

1%

        Capital

25.65

0.00

0%

0%

MINISTRY OF JAL SHAKTI

86189.00

760.97

1%

2%

62

Department of Water Resources, River Development and Ganga Rejuvenation

18967.88

740.55

4%

12%

        Revenue

18548.05

739.32

4%

13%

        Capital

419.83

1.23

0%

1%

63

Department  of  Drinking Water and Sanitation

67221.12

20.42

0%

0%

        Revenue

67221.12

20.42

0%

0%

MINISTRY OF LABOUR AND EMPLOYMENT

16893.68

91.28

1%

1%

64

Ministry of Labour and Employment

16893.68

91.28

1%

1%

        Revenue

16846.37

91.28

1%

1%

        Capital

47.31

0.00

0%

0%

MINISTRY OF LAW AND JUSTICE

4054.94

115.42

3%

3%

65

Law and Justice

3393.48

48.60

1%

1%

        Revenue

1778.48

48.60

3%

2%

        Capital

1615.00

0.00

0%

0%

66

Election Commission

260.00

13.94

5%

4%

        Revenue

253.00

13.94

6%

4%

        Capital

7.00

0.00

0%

0%

67

Supreme Court of India

401.46

52.88

13%

12%

        Revenue

401.46

52.88

13%

12%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

21422.00

26.14

0%

3%

68

Ministry of Micro, Small and Medium Enterprises

21422.00

26.14

0%

3%

        Revenue

20916.00

26.14

0%

3%

        Capital

506.00

0.00

0%

0%

MINISTRY OF MINES

1508.00

182.89

12%

13%

69

Ministry of Mines

1508.00

182.89

12%

13%

        Revenue

1446.79

182.50

13%

13%

        Capital

61.21

0.39

1%

0%

MINISTRY OF MINORITY AFFAIRS

5020.50

52.06

1%

0%

70

Ministry of Minority Affairs

5020.50

52.06

1%

0%

        Revenue

4861.50

52.06

1%

0%

        Capital

159.00

0.00

0%

0%

MINISTRY OF NEW AND RENEWABLE ENERGY

6900.68

-5.71

0%

0%

71

Ministry of New and Renewable Energy

6900.68

-5.71

0%

0%

        Revenue

6888.94

-5.71

0%

0%

        Capital

11.74

0.00

0%

0%

MINISTRY OF PANCHAYATI RAJ

868.57

47.48

5%

6%

72

Ministry of Panchayati Raj

868.57

47.48

5%

6%

        Revenue

868.57

47.48

5%

6%

MINISTRY OF PARLIAMENTARY AFFAIRS

66.40

6.09

9%

4%

73

Ministry of Parliamentary Affairs

66.40

6.09

9%

4%

        Revenue

66.40

6.09

9%

4%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

2379.14

192.53

8%

7%

74

Ministry of Personnel, Public Grievances and Pensions

2337.18

186.79

8%

7%

        Revenue

2111.88

176.79

8%

8%

        Capital

225.30

10.00

4%

0%

75

Central Vigilance Commission  

41.96

5.74

14%

12%

        Revenue

41.96

5.74

14%

12%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

8939.86

5.29

0%

0%

76

Ministry  of  Petroleum  and  Natural Gas

8939.86

5.29

0%

0%

        Revenue

8339.86

5.29

0%

0%

        Capital

600.00

0.00

0%

0%

MINISTRY OF PLANNING

321.42

17.29

5%

1%

77

Ministry of Planning

321.42

17.29

5%

1%

        Revenue

310.67

17.29

6%

1%

        Capital

10.75

0.00

0%

0%

MINISTRY OF PORTS, SHIPPING AND WATERWAYS

1709.50

31.43

2%

5%

78

Ministry of Ports, Shipping and Waterways

1709.50

31.43

2%

5%

        Revenue

1135.19

29.80

3%

5%

        Capital

574.31

1.63

0%

3%

MINISTRY OF POWER

16074.74

1228.66

8%

0%

79

Ministry of Power

16074.74

1228.66

8%

0%

        Revenue

16061.63

1228.66

8%

0%

        Capital

13.11

0.00

0%

0%

THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT

1649.63

214.16

13%

9%

80

Staff, Household and Allowances of the President

79.45

8.42

11%

9%

        Revenue

79.45

8.42

11%

9%

81

Lok Sabha

800.00

91.32

11%

9%

        Revenue

800.00

91.32

11%

9%

82

Rajya Sabha

430.96

50.78

12%

10%

        Revenue

430.96

50.78

12%

10%

83

Secretariat of the Vice-President

8.64

1.01

12%

12%

        Revenue

8.64

1.01

12%

12%

84

Union Public Service Commission

330.58

62.63

19%

8%

        Revenue

330.58

62.63

19%

8%

MINISTRY OF RAILWAYS

140367.13

36132.59

26%

13%

85

Ministry of Railways

140367.13

36132.59

26%

13%

        Revenue

3267.13

17932.86

549%

0%

        Capital

137100.00

18199.73

13%

13%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

199107.71

43137.95

22%

21%

86

Ministry of Road Transport and Highways

199107.71

43137.95

22%

21%

        Revenue

11363.71

2819.86

25%

25%

        Capital

187744.00

40318.09

21%

21%

MINISTRY OF RURAL DEVELOPMENT

138203.63

1168.24

1%

3%

87

Department of Rural Development

135944.29

1328.97

1%

3%

        Revenue

135944.29

1328.97

1%

3%

88

Department of Land Resources

2259.34

-160.73

-7%

0%

        Revenue

2259.34

-160.73

-7%

0%

MINISTRY OF SCIENCE AND TECHNOLOGY

14217.46

1147.41

8%

7%

89

Department of Science and Technology

6000.00

70.71

1%

1%

        Revenue

5917.30

70.71

1%

1%

        Capital

82.70

0.00

0%

0%

90

Department of Biotechnology

2581.00

4.42

0%

0%

        Revenue

2581.00

4.42

0%

0%

91

Department of Scientific and Industrial Research

5636.46

1072.28

19%

19%

        Revenue

5623.96

1072.28

19%

19%

        Capital

12.50

0.00

0%

0%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2999.00

22.10

1%

2%

92

Ministry of Skill Development and Entrepreneurship

2999.00

22.10

1%

2%

        Revenue

2847.54

22.05

1%

2%

        Capital

151.46

0.05

0%

0%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

13134.93

14.44

0%

0%

93

Ministry of Social Justice &  Empowerment

11922.51

12.95

0%

0%

        Revenue

11687.51

12.95

0%

0%

        Capital

235.00

0.00

0%

0%

94

Department of Empowerment of Persons with Disabilities

1212.42

1.49

0%

0%

        Revenue

1212.41

1.49

0%

0%

        Capital

0.01

0.00

0%

0%

DEPARTMENT OF SPACE

13700.00

846.30

6%

8%

95

Department of Space

13700.00

846.30

6%

8%

        Revenue

6234.40

647.87

10%

12%

        Capital

7465.60

198.43

3%

6%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5398.08

97.94

2%

6%

96

Ministry of Statistics and  Programme  Implementation 

5398.08

97.94

2%

6%

        Revenue

5378.08

97.94

2%

7%

        Capital

20.00

0.00

0%

0%

MINISTRY OF STEEL

47.00

4.98

11%

11%

97

Ministry of Steel

47.00

4.98

11%

11%

        Revenue

47.00

4.98

11%

11%

MINISTRY OF TEXTILES

12382.14

139.94

1%

8%

98

Ministry of Textiles

12382.14

139.94

1%

8%

        Revenue

12357.11

139.94

1%

8%

        Capital

25.03

0.00

0%

0%

MINISTRY OF TOURISM

2400.00

7.69

0%

1%

99

Ministry  of Tourism

2400.00

7.69

0%

1%

        Revenue

2400.00

7.69

0%

1%

MINISTRY OF TRIBAL AFFAIRS

8451.92

14.45

0%

0%

100

Ministry of Tribal Affairs

8451.92

14.45

0%

0%

        Revenue

8401.92

14.45

0%

0%

        Capital

50.00

0.00

0%

0%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

25172.28

23.52

0%

0%

101

Ministry  of Women and Child Development

25172.28

23.52

0%

0%

        Revenue

25170.28

23.52

0%

0%

        Capital

2.00

0.00

0%

0%

MINISTRY OF YOUTH AFFAIRS & SPORTS

3062.60

147.87

5%

5%

102

Ministry of Youth Affairs and Sports

3062.60

147.87

5%

5%

 

        Revenue

3057.28

147.87

5%

5%

 

        Capital

5.32

0.00

0%

0%

 Exp. From Contingency   Fund

0.00

0.00

 

 

 

TOTAL EXPENDITURE

3944908.67

274829.05

7%

7%

 

        Revenue

3195256.43

195904.06

6%

6%

 

        Capital

749652.24

78924.99

11%

9%