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 Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
131531.19 |
30451.10 |
23% |
22% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
123017.57 |
28325.39 |
23% |
23% |
|
Revenue |
122961.57 |
28325.38 |
23% |
23% |
|
|
Capital |
56.00 |
0.01 |
0% |
0% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
2125.71 |
25% |
14% |
|
Revenue |
8513.62 |
2125.71 |
25% |
14% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
18264.89 |
1696.84 |
9% |
9% |
|
|
3 |
Atomic
Energy |
18264.89 |
1696.84 |
9% |
9% |
|
Revenue |
8389.12 |
662.39 |
8% |
15% |
|
|
Capital |
9875.77 |
1034.45 |
10% |
4% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2970.30 |
379.06 |
13% |
13% |
|
|
4 |
Ministry
of Ayurveda, Yoga and
Naturopathy,Unani, Siddha and
Homoeopathy (AYUSH) |
2970.30 |
379.06 |
13% |
13% |
|
Revenue |
2970.30 |
379.06 |
13% |
13% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80714.94 |
6929.57 |
9% |
32% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
233.14 |
54.95 |
24% |
10% |
|
Revenue |
229.64 |
54.95 |
24% |
10% |
|
|
Capital |
3.50 |
0.00 |
0% |
|
|
|
6 |
Department
of Fertilisers |
80011.39 |
6809.72 |
9% |
32% |
|
Revenue |
79566.77 |
6809.72 |
9% |
32% |
|
|
Capital |
444.62 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
470.41 |
64.90 |
14% |
17% |
|
Revenue |
461.29 |
64.90 |
14% |
17% |
|
|
Capital |
9.12 |
0.00 |
0% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
3224.67 |
360.24 |
11% |
11% |
|
|
8 |
Ministry
of Civil Aviation |
3224.67 |
360.24 |
11% |
11% |
|
Revenue |
3184.15 |
360.24 |
11% |
11% |
|
|
Capital |
40.52 |
0.00 |
0% |
17% |
|
|
MINISTRY OF COAL |
534.88 |
106.11 |
20% |
6% |
|
|
9 |
Ministry
of Coal |
534.88 |
106.11 |
20% |
6% |
|
Revenue |
534.88 |
106.11 |
20% |
6% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12768.25 |
3107.48 |
24% |
9% |
|
|
10 |
Department
of Commerce |
4986.01 |
1140.01 |
23% |
10% |
|
Revenue |
4699.01 |
980.01 |
21% |
11% |
|
|
Capital |
287.00 |
160.00 |
56% |
0% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
7782.24 |
1967.47 |
25% |
8% |
|
Revenue |
6570.66 |
1306.89 |
20% |
5% |
|
|
Capital |
1211.58 |
660.58 |
55% |
19% |
|
|
MINISTRY OF COMMUNICATIONS |
75265.22 |
9509.36 |
13% |
13% |
|
|
12 |
Department
of Posts |
16528.22 |
4941.13 |
30% |
38% |
|
Revenue |
15618.13 |
4866.81 |
31% |
40% |
|
|
Capital |
910.09 |
74.32 |
8% |
4% |
|
|
13 |
Department
of Telecommunications |
58737.00 |
4568.23 |
8% |
8% |
|
Revenue |
32803.44 |
4566.09 |
14% |
12% |
|
|
Capital |
25933.56 |
2.14 |
0% |
0% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
256948.40 |
59659.66 |
23% |
37% |
|
|
14 |
Department
of Consumer Affairs |
2974.10 |
22.39 |
1% |
1% |
|
Revenue |
2928.05 |
22.10 |
1% |
1% |
|
|
Capital |
46.05 |
0.29 |
1% |
0% |
|
|
15 |
Department
of Food & Public Distribution |
253974.30 |
59637.27 |
23% |
38% |
|
Revenue |
251248.34 |
57137.27 |
23% |
30% |
|
|
Capital |
2725.96 |
2500.00 |
92% |
838% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
712.13 |
65.47 |
9% |
9% |
|
|
16 |
Ministry
of Corporate Affairs |
712.13 |
65.47 |
9% |
9% |
|
Revenue |
661.13 |
65.47 |
10% |
10% |
|
|
Capital |
51.00 |
0.00 |
0% |
0% |
|
|
MINISTRY
OF CULTURE |
2687.99 |
432.47 |
16% |
8% |
|
|
17 |
Ministry
of Culture |
2687.99 |
432.47 |
16% |
8% |
|
Revenue |
2609.23 |
429.77 |
16% |
9% |
|
|
Capital |
78.76 |
2.70 |
3% |
0% |
|
|
MINISTRY OF DEFENCE |
478195.62 |
66916.60 |
14% |
15% |
|
|
18 |
Ministry
of Defence(Civil) |
15257.34 |
2174.86 |
14% |
14% |
|
Revenue |
10083.93 |
1458.31 |
14% |
18% |
|
|
Capital |
5173.41 |
716.55 |
14% |
7% |
|
|
19 |
Defence
Services(Revenue) |
212027.56 |
39228.61 |
19% |
18% |
|
Revenue |
212027.56 |
39228.61 |
19% |
18% |
|
|
20 |
Capital
Outlay on Defence Services |
135060.72 |
10671.81 |
8% |
9% |
|
Capital |
135060.72 |
10671.81 |
8% |
9% |
|
|
21 |
Defence
Pensions |
115850.00 |
14841.32 |
13% |
16% |
|
Revenue |
115850.00 |
14841.32 |
13% |
16% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2658.00 |
322.08 |
12% |
7% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2658.00 |
322.08 |
12% |
7% |
|
Revenue |
2031.51 |
273.12 |
13% |
10% |
|
|
Capital |
626.49 |
48.96 |
8% |
0% |
|
|
MINISTRY OF EARTH
SCIENCES |
1897.13 |
253.18 |
13% |
10% |
|
|
23 |
Ministry
of Earth Sciences |
1897.13 |
253.18 |
13% |
10% |
|
Revenue |
1734.13 |
251.69 |
15% |
11% |
|
|
Capital |
163.00 |
1.49 |
1% |
2% |
|
|
MINISTRY OF EDUCATION |
93224.31 |
15470.93 |
17% |
10% |
|
|
24 |
Department
of School Education and Literacy |
54873.66 |
10880.97 |
20% |
10% |
|
Revenue |
54873.66 |
10880.97 |
20% |
10% |
|
|
25 |
Department
of Higher Education |
38350.65 |
4589.96 |
12% |
11% |
|
Revenue |
38325.15 |
4589.96 |
12% |
11% |
|
|
Capital |
25.50 |
0.00 |
0% |
4% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
9720.66 |
438.37 |
5% |
9% |
|
|
26 |
Ministry
of Electronics and Information Technology |
9720.66 |
438.37 |
5% |
9% |
|
Revenue |
9274.66 |
424.34 |
5% |
9% |
|
|
Capital |
446.00 |
14.03 |
3% |
2% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2869.93 |
202.73 |
7% |
8% |
|
|
27 |
Ministry
of Environment Forests & Climate
Change |
2869.93 |
202.73 |
7% |
8% |
|
Revenue |
2747.45 |
202.43 |
7% |
8% |
|
|
Capital |
122.48 |
0.30 |
0% |
0% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18154.73 |
1818.97 |
10% |
16% |
|
|
28 |
Ministry
of External Affairs |
18154.73 |
1818.97 |
10% |
16% |
|
Revenue |
16663.98 |
1604.54 |
10% |
15% |
|
|
Capital |
1490.75 |
214.43 |
14% |
29% |
|
|
MINISTRY OF FINANCE |
1386273.30 |
153193.83 |
11% |
12% |
|
|
29 |
Department
of Economic Affairs |
61128.18 |
49.17 |
0% |
2% |
|
Revenue |
4649.12 |
66.59 |
1% |
3% |
|
|
Capital |
56479.06 |
-17.42 |
0% |
2% |
|
|
30 |
Department
of Expenditure |
454.74 |
43.14 |
9% |
9% |
|
Revenue |
454.74 |
43.14 |
9% |
9% |
|
|
31 |
Department
of Financial Services |
29510.79 |
35.93 |
0% |
0% |
|
Revenue |
3710.78 |
35.93 |
1% |
2% |
|
|
Capital |
25800.01 |
0.00 |
0% |
0% |
|
|
32 |
Department
of Investment and Public Asset Management (DIPAM) |
110.52 |
16.23 |
15% |
2% |
|
Revenue |
110.52 |
16.23 |
15% |
2% |
|
|
33 |
Department
of Revenue |
101235.38 |
159.77 |
0% |
11% |
|
Revenue |
101222.36 |
159.77 |
0% |
11% |
|
|
Capital |
13.02 |
0.00 |
0% |
0% |
|
|
34 |
Direct
Taxes |
8530.34 |
1163.72 |
14% |
14% |
|
Revenue |
8180.34 |
1163.72 |
14% |
15% |
|
|
Capital |
350.00 |
0.00 |
0% |
0% |
|
|
35 |
Indirect
Taxes |
21334.77 |
1423.11 |
7% |
16% |
|
Revenue |
20882.77 |
1423.11 |
7% |
17% |
|
|
Capital |
452.00 |
0.00 |
0% |
0% |
|
|
36 |
Indian
Audit and Accounts Department |
5092.14 |
1027.42 |
20% |
18% |
|
Revenue |
5067.19 |
1027.42 |
20% |
18% |
|
|
Capital |
24.95 |
0.00 |
0% |
0% |
|
|
37 |
Interest
Payments |
809701.32 |
88572.54 |
11% |
11% |
|
Revenue |
809701.32 |
88572.54 |
11% |
11% |
|
|
38 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
55873.12 |
12603.26 |
23% |
26% |
|
Revenue |
55873.12 |
12603.26 |
23% |
26% |
|
|
40 |
Transfers
to States |
293302.00 |
48099.54 |
16% |
16% |
|
Revenue |
280133.77 |
47263.80 |
17% |
16% |
|
|
Capital |
13168.23 |
835.74 |
6% |
9% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4322.82 |
53.98 |
1% |
7% |
|
|
41 |
Department
of Fisheries |
1220.84 |
13.52 |
1% |
2% |
|
Revenue |
1192.16 |
13.52 |
1% |
2% |
|
|
Capital |
28.68 |
0.00 |
0% |
0% |
|
|
42 |
Department
of Animal Husbandry and Dairying |
3101.98 |
40.46 |
1% |
9% |
|
Revenue |
3057.59 |
40.46 |
1% |
9% |
|
|
Capital |
44.39 |
0.00 |
0% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1308.66 |
94.72 |
7% |
7% |
|
|
43 |
Ministry
of Food Processing
Industries |
1308.66 |
94.72 |
7% |
7% |
|
Revenue |
1308.66 |
94.72 |
7% |
7% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
73931.77 |
8260.91 |
11% |
25% |
|
|
44 |
Department
of Health and Family Welfare |
71268.77 |
7415.15 |
10% |
24% |
|
Revenue |
68760.03 |
7395.49 |
11% |
25% |
|
|
Capital |
2508.74 |
19.66 |
1% |
4% |
|
|
45 |
Department
of Health Research |
2663.00 |
845.76 |
32% |
49% |
|
Revenue |
2663.00 |
845.76 |
32% |
49% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1017.08 |
32.99 |
3% |
10% |
|
|
46 |
Department
of Heavy Industry |
995.27 |
30.30 |
3% |
10% |
|
Revenue |
927.85 |
30.30 |
3% |
4% |
|
|
Capital |
67.42 |
0.00 |
0% |
20% |
|
|
47 |
Department
of Public Enterprises |
21.81 |
2.69 |
12% |
11% |
|
Revenue |
21.81 |
2.69 |
12% |
11% |
|
|
MINISTRY OF HOME AFFAIRS |
166546.94 |
28298.14 |
17% |
15% |
|
|
48 |
Ministry
of Home Affairs |
7620.40 |
617.63 |
8% |
6% |
|
Revenue |
7333.41 |
596.62 |
8% |
6% |
|
|
Capital |
286.99 |
21.01 |
7% |
4% |
|
|
49 |
Cabinet |
2098.04 |
38.40 |
2% |
11% |
|
Revenue |
1961.04 |
38.40 |
2% |
11% |
|
|
Capital |
137.00 |
0.00 |
0% |
|
|
|
50 |
Police |
103802.52 |
19476.67 |
19% |
17% |
|
Revenue |
94086.59 |
19199.93 |
20% |
19% |
|
|
Capital |
9715.93 |
276.74 |
3% |
1% |
|
|
51 |
Andaman
& Nicobar Islands |
5317.41 |
842.07 |
16% |
13% |
|
Revenue |
4651.24 |
818.65 |
18% |
15% |
|
|
Capital |
666.17 |
23.42 |
4% |
1% |
|
|
52 |
Chandigarh |
4661.12 |
823.40 |
18% |
16% |
|
Revenue |
4162.67 |
791.51 |
19% |
17% |
|
|
Capital |
498.45 |
31.89 |
6% |
1% |
|
|
53 |
Dadra
& Nagar Haveli and Daman & Diu |
2204.59 |
187.37 |
8% |
7% |
|
Revenue |
1439.76 |
111.23 |
8% |
10% |
|
|
Capital |
764.83 |
76.14 |
10% |
3% |
|
|
54 |
Ladakh |
5958.00 |
265.89 |
4% |
0% |
|
Revenue |
2331.64 |
234.94 |
10% |
0% |
|
|
Capital |
3626.36 |
30.95 |
1% |
0% |
|
|
55 |
Lakshadweep |
1440.56 |
149.08 |
10% |
12% |
|
Revenue |
1211.71 |
142.81 |
12% |
13% |
|
|
Capital |
228.85 |
6.27 |
3% |
7% |
|
|
56 |
Transfers
to Delhi |
957.51 |
237.75 |
25% |
21% |
|
Revenue |
957.50 |
237.75 |
25% |
25% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
57 |
Transfers
to Jammu and Kashmir |
30757.00 |
5228.69 |
17% |
14% |
|
Revenue |
30757.00 |
5228.69 |
17% |
14% |
|
|
58 |
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 |
54581.00 |
3564.28 |
7% |
10% |
|
|
59 |
Ministry
of Housing and Urban Affairs |
54581.00 |
3564.28 |
7% |
10% |
|
Revenue |
28821.99 |
1134.79 |
4% |
16% |
|
|
Capital |
25759.01 |
2429.49 |
9% |
3% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4071.23 |
745.99 |
18% |
16% |
|
|
60 |
Ministry
of Information and Broadcasting |
4071.23 |
745.99 |
18% |
16% |
|
Revenue |
4058.61 |
745.99 |
18% |
16% |
|
|
Capital |
12.62 |
0.00 |
0% |
0% |
|
|
MINISTRY OF JAL SHAKTI |
69053.02 |
9204.58 |
13% |
10% |
|
|
61 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
9022.57 |
1456.07 |
16% |
11% |
|
Revenue |
8700.80 |
1450.98 |
17% |
11% |
|
|
Capital |
321.77 |
5.09 |
2% |
1% |
|
|
62 |
Department of
Drinking Water and Sanitation |
60030.45 |
7748.51 |
13% |
10% |
|
Revenue |
60030.45 |
7748.51 |
13% |
10% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13306.50 |
126.48 |
1% |
12% |
|
|
63 |
Ministry
of Labour and Employment |
13306.50 |
126.48 |
1% |
12% |
|
Revenue |
13269.37 |
126.43 |
1% |
12% |
|
|
Capital |
37.13 |
0.05 |
0% |
0% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3229.94 |
190.65 |
6% |
10% |
|
|
64 |
Law
and Justice |
2645.82 |
111.43 |
4% |
9% |
|
Revenue |
1545.82 |
111.43 |
7% |
9% |
|
|
Capital |
1100.00 |
0.00 |
0% |
0% |
|
|
65 |
Election
Commission |
249.16 |
17.01 |
7% |
6% |
|
Revenue |
242.16 |
17.01 |
7% |
6% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
66 |
Supreme
Court of India |
334.96 |
62.21 |
19% |
20% |
|
Revenue |
334.96 |
62.21 |
19% |
20% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15699.65 |
620.55 |
4% |
9% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
15699.65 |
620.55 |
4% |
9% |
|
Revenue |
15329.65 |
620.55 |
4% |
9% |
|
|
Capital |
370.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF MINES |
1466.82 |
325.34 |
22% |
13% |
|
|
68 |
Ministry
of Mines |
1466.82 |
325.34 |
22% |
13% |
|
Revenue |
1398.49 |
324.61 |
23% |
14% |
|
|
Capital |
68.33 |
0.73 |
1% |
0% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4810.77 |
44.15 |
1% |
10% |
|
|
69 |
Ministry
of Minority Affairs |
4810.77 |
44.15 |
1% |
10% |
|
Revenue |
4657.75 |
44.15 |
1% |
10% |
|
|
Capital |
153.02 |
0.00 |
0% |
0% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5753.00 |
24.51 |
0% |
9% |
|
|
70 |
Ministry
of New and Renewable Energy |
5753.00 |
24.51 |
0% |
9% |
|
Revenue |
5743.00 |
24.51 |
0% |
9% |
|
|
Capital |
10.00 |
0.00 |
0% |
25% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
913.43 |
129.33 |
14% |
7% |
|
|
71 |
Ministry
of Panchayati Raj |
913.43 |
129.33 |
14% |
7% |
|
Revenue |
913.43 |
129.33 |
14% |
7% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.07 |
3.61 |
6% |
7% |
|
|
72 |
Ministry
of Parliamentary Affairs |
65.07 |
3.61 |
6% |
7% |
|
Revenue |
65.07 |
3.61 |
6% |
7% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2097.24 |
248.82 |
12% |
13% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
2058.57 |
241.40 |
12% |
13% |
|
Revenue |
1860.21 |
240.62 |
13% |
14% |
|
|
Capital |
198.36 |
0.78 |
0% |
0% |
|
|
74 |
Central
Vigilance Commission |
38.67 |
7.42 |
19% |
17% |
|
Revenue |
38.67 |
7.42 |
19% |
17% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15943.78 |
430.13 |
3% |
26% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
15943.78 |
430.13 |
3% |
26% |
|
Revenue |
15516.78 |
220.13 |
1% |
20% |
|
|
Capital |
427.00 |
210.00 |
49% |
331% |
|
|
MINISTRY OF PLANNING |
1062.77 |
21.55 |
2% |
10% |
|
|
76 |
Ministry
of Planning |
1062.77 |
21.55 |
2% |
10% |
|
Revenue |
1061.99 |
21.55 |
2% |
10% |
|
|
Capital |
0.78 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1702.35 |
82.17 |
5% |
6% |
|
|
77 |
Ministry
of Ports, Shipping and Waterways |
1702.35 |
82.17 |
5% |
6% |
|
Revenue |
1519.35 |
74.48 |
5% |
6% |
|
|
Capital |
183.00 |
7.69 |
4% |
19% |
|
|
MINISTRY OF POWER |
15322.00 |
569.01 |
4% |
6% |
|
|
78 |
Ministry
of Power |
15322.00 |
569.01 |
4% |
6% |
|
Revenue |
13757.03 |
569.01 |
4% |
6% |
|
|
Capital |
1564.97 |
0.00 |
0% |
0% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1687.57 |
231.44 |
14% |
13% |
|
|
79 |
Staff,
Household and Allowances of the President |
74.47 |
11.14 |
15% |
18% |
|
Revenue |
74.47 |
11.14 |
15% |
18% |
|
|
80 |
Lok
Sabha |
855.00 |
113.83 |
13% |
13% |
|
Revenue |
855.00 |
113.83 |
13% |
13% |
|
|
81 |
Rajya
Sabha |
446.50 |
70.78 |
16% |
14% |
|
Revenue |
446.50 |
70.78 |
16% |
14% |
|
|
82 |
Secretariat
of the Vice-President |
7.43 |
1.44 |
19% |
16% |
|
Revenue |
7.43 |
1.44 |
19% |
16% |
|
|
83 |
Union
Public Service Commission |
304.17 |
34.25 |
11% |
10% |
|
Revenue |
304.17 |
34.25 |
11% |
10% |
|
|
MINISTRY
OF RAILWAYS |
110054.64 |
19538.52 |
18% |
22% |
|
|
84 |
Ministry
of Railways |
110054.64 |
19538.52 |
18% |
22% |
|
Revenue |
2954.64 |
0.00 |
0% |
0% |
|
|
Capital |
107100.00 |
19538.52 |
18% |
22% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
118101.00 |
25048.93 |
21% |
14% |
|
|
85 |
Ministry
of Road Transport and Highways |
118101.00 |
25048.93 |
21% |
14% |
|
Revenue |
9870.89 |
2458.03 |
25% |
8% |
|
|
Capital |
108230.11 |
22590.90 |
21% |
14% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
133689.50 |
22119.46 |
17% |
49% |
|
|
86 |
Department
of Rural Development |
131519.08 |
22064.78 |
17% |
50% |
|
Revenue |
131519.08 |
22064.78 |
17% |
50% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
87 |
Department
of Land Resources |
2170.42 |
54.68 |
3% |
2% |
|
Revenue |
2170.42 |
54.68 |
3% |
2% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14794.03 |
1635.54 |
11% |
9% |
|
|
88 |
Department
of Science and Technology |
6067.39 |
590.42 |
10% |
10% |
|
Revenue |
5945.39 |
590.26 |
10% |
10% |
|
|
Capital |
122.00 |
0.16 |
0% |
0% |
|
|
89 |
Department
of Biotechnology |
3502.37 |
48.02 |
1% |
3% |
|
Revenue |
3502.37 |
48.02 |
1% |
3% |
|
|
90 |
Department
of Scientific and Industrial Research |
5224.27 |
997.10 |
19% |
10% |
|
Revenue |
5202.12 |
997.10 |
19% |
10% |
|
|
Capital |
22.15 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2785.23 |
155.82 |
6% |
10% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2785.23 |
155.82 |
6% |
10% |
|
Revenue |
2711.53 |
155.57 |
6% |
10% |
|
|
Capital |
73.70 |
0.25 |
0% |
2% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11689.39 |
85.07 |
1% |
3% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10517.62 |
21.29 |
0% |
3% |
|
Revenue |
10147.62 |
21.29 |
0% |
3% |
|
|
Capital |
370.00 |
0.00 |
0% |
0% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1171.77 |
63.78 |
5% |
3% |
|
Revenue |
1171.76 |
63.78 |
5% |
3% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
13949.09 |
1804.45 |
13% |
10% |
|
|
94 |
Department
of Space |
13949.09 |
1804.45 |
13% |
10% |
|
Revenue |
5720.46 |
1033.91 |
18% |
15% |
|
|
Capital |
8228.63 |
770.54 |
9% |
6% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
1409.13 |
161.05 |
11% |
3% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
1409.13 |
161.05 |
11% |
3% |
|
Revenue |
1396.09 |
161.05 |
12% |
3% |
|
|
Capital |
13.04 |
0.00 |
0% |
0% |
|
|
MINISTRY OF STEEL |
39.25 |
6.58 |
17% |
6% |
|
|
96 |
Ministry
of Steel |
39.25 |
6.58 |
17% |
6% |
|
Revenue |
39.25 |
6.58 |
17% |
6% |
|
|
MINISTRY OF TEXTILES |
3631.64 |
536.90 |
15% |
8% |
|
|
97 |
Ministry
of Textiles |
3631.64 |
536.90 |
15% |
8% |
|
Revenue |
3591.61 |
536.90 |
15% |
8% |
|
|
Capital |
40.03 |
0.00 |
0% |
0% |
|
|
MINISTRY OF TOURISM |
2026.77 |
20.65 |
1% |
8% |
|
|
98 |
Ministry of Tourism |
2026.77 |
20.65 |
1% |
8% |
|
Revenue |
2026.77 |
20.65 |
1% |
8% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7524.87 |
28.83 |
0% |
13% |
|
|
99 |
Ministry
of Tribal Affairs |
7524.87 |
28.83 |
0% |
13% |
|
Revenue |
7524.85 |
28.83 |
0% |
13% |
|
|
Capital |
0.02 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
24435.00 |
215.06 |
1% |
11% |
|
|
100 |
Ministry of Women and Child Development |
24435.00 |
215.06 |
1% |
11% |
|
Revenue |
24430.00 |
215.06 |
1% |
11% |
|
|
Capital |
5.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2596.14 |
245.62 |
9% |
5% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2596.14 |
245.62 |
9% |
5% |
|
|
Revenue |
2549.41 |
245.62 |
10% |
5% |
|
|
Capital |
46.73 |
0.00 |
0% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
1741.20 |
|
|
|
|
TOTAL EXPENDITURE |
3483235.63 |
477961.06 |
14% |
17% |
|
|
Revenue |
2929128.24 |
415000.40 |
14% |
17% |
|
|
Capital |
554107.39 |
62960.66 |
11% |
13% |