`
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 |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
132513.62 |
27300.14 |
21% |
24% |
|
1 |
Department of Agriculture and Farmers Welfare |
124000.00 |
25178.77 |
20% |
24% |
|
Revenue |
123960.75 |
25178.73 |
20% |
24% |
|
|
Capital |
39.25 |
0.04 |
0% |
0% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
2121.37 |
25% |
25% |
|
Revenue |
8513.62 |
2121.37 |
25% |
25% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
22723.58 |
5691.74 |
25% |
17% |
|
|
3 |
Atomic
Energy |
22723.58 |
5691.74 |
25% |
17% |
|
Revenue |
8440.34 |
4249.63 |
50% |
20% |
|
|
Capital |
14283.24 |
1442.11 |
10% |
15% |
|
|
MINISTRY OF AYUSH |
3050.00 |
572.96 |
19% |
14% |
|
|
4 |
Ministry of Ayush |
3050.00 |
572.96 |
19% |
14% |
|
Revenue |
3050.00 |
572.96 |
19% |
14% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
107715.38 |
25430.03 |
24% |
21% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
209.00 |
45.42 |
22% |
27% |
|
Revenue |
207.67 |
45.42 |
22% |
28% |
|
|
Capital |
1.33 |
0.00 |
0% |
0% |
|
|
6 |
Department
of Fertilisers |
105262.23 |
25356.38 |
24% |
21% |
|
Revenue |
105262.18 |
25356.38 |
24% |
21% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
2244.15 |
28.23 |
1% |
19% |
|
Revenue |
2238.85 |
28.23 |
1% |
19% |
|
|
Capital |
5.30 |
0.00 |
0% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
10667.00 |
297.55 |
3% |
23% |
|
|
8 |
Ministry
of Civil Aviation |
10667.00 |
297.55 |
3% |
23% |
|
Revenue |
10590.54 |
297.48 |
3% |
23% |
|
|
Capital |
76.46 |
0.07 |
0% |
1% |
|
|
MINISTRY OF COAL |
393.24 |
98.56 |
25% |
25% |
|
|
9 |
Ministry
of Coal |
393.24 |
98.56 |
25% |
25% |
|
Revenue |
393.24 |
98.56 |
25% |
25% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
14421.00 |
3019.16 |
21% |
34% |
|
|
10 |
Department
of Commerce |
6073.00 |
1955.40 |
32% |
35% |
|
Revenue |
5673.00 |
1955.40 |
34% |
32% |
|
|
Capital |
400.00 |
0.00 |
0% |
91% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8348.00 |
1063.76 |
13% |
33% |
|
Revenue |
7048.00 |
923.58 |
13% |
29% |
|
|
Capital |
1300.00 |
140.18 |
11% |
55% |
|
|
MINISTRY OF
COMMUNICATIONS |
105406.82 |
16407.76 |
16% |
20% |
|
|
12 |
Department
of Posts |
20820.02 |
9343.66 |
45% |
44% |
|
Revenue |
19931.40 |
8899.23 |
45% |
45% |
|
|
Capital |
888.62 |
444.43 |
50% |
26% |
|
|
13 |
Department
of Telecommunications |
84586.80 |
7064.10 |
8% |
14% |
|
Revenue |
30436.38 |
6428.17 |
21% |
23% |
|
|
Capital |
54150.42 |
635.93 |
1% |
2% |
|
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
217684.46 |
52709.81 |
24% |
34% |
|
|
14 |
Department
of Consumer Affairs |
1724.88 |
40.72 |
2% |
2% |
|
Revenue |
1705.03 |
35.43 |
2% |
2% |
|
|
Capital |
19.85 |
5.29 |
27% |
1% |
|
|
15 |
Department
of Food & Public Distribution |
215959.58 |
52669.09 |
24% |
35% |
|
Revenue |
213929.91 |
42668.40 |
20% |
34% |
|
|
Capital |
2029.67 |
10000.69 |
493% |
93% |
|
|
MINISTRY OF COOPERATION |
900.00 |
47.93 |
5% |
|
|
|
16 |
Ministry
of Cooperation |
900.00 |
47.93 |
5% |
|
|
Revenue |
889.00 |
47.93 |
5% |
|
|
|
Capital |
11.00 |
0.00 |
0% |
|
|
|
MINISTRY OF CORPORATE
AFFAIRS |
733.02 |
124.38 |
17% |
18% |
|
|
17 |
Ministry
of Corporate Affairs |
733.02 |
124.38 |
17% |
18% |
|
Revenue |
692.52 |
124.22 |
18% |
19% |
|
|
Capital |
40.50 |
0.16 |
0% |
0% |
|
|
MINISTRY OF CULTURE |
3009.05 |
529.07 |
18% |
20% |
|
|
18 |
Ministry
of Culture |
3009.05 |
529.07 |
18% |
20% |
|
Revenue |
2920.89 |
519.76 |
18% |
21% |
|
|
Capital |
88.16 |
9.31 |
11% |
6% |
|
|
MINISTRY OF DEFENCE |
525166.15 |
130064.58 |
25% |
23% |
|
|
19 |
Ministry
of Defence(Civil) |
20100.00 |
3888.17 |
19% |
27% |
|
Revenue |
12050.01 |
2796.91 |
23% |
29% |
|
|
Capital |
8049.99 |
1091.26 |
14% |
23% |
|
|
20 |
Defence Sevices (Revenue) |
233000.54 |
74042.29 |
32% |
28% |
|
Revenue |
233000.54 |
74042.29 |
32% |
28% |
|
|
21 |
Capital
Outlay on Defence Services |
152369.61 |
24799.67 |
16% |
15% |
|
Capital |
152369.61 |
24799.67 |
16% |
15% |
|
|
22 |
Defence Pensions |
119696.00 |
27334.45 |
23% |
21% |
|
Revenue |
119696.00 |
27334.45 |
23% |
21% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2800.00 |
105.45 |
4% |
26% |
|
|
23 |
Ministry
of Development of North Eastern Region |
2800.00 |
105.45 |
4% |
26% |
|
Revenue |
2140.04 |
105.45 |
5% |
25% |
|
|
Capital |
659.96 |
0.00 |
0% |
29% |
|
|
MINISTRY OF EARTH
SCIENCES |
2653.51 |
417.40 |
16% |
19% |
|
|
24 |
Ministry
of Earth Sciences |
2653.51 |
417.40 |
16% |
19% |
|
Revenue |
2203.51 |
410.25 |
19% |
21% |
|
|
Capital |
450.00 |
7.15 |
2% |
2% |
|
|
MINISTRY OF EDUCATION |
104277.72 |
12026.61 |
12% |
22% |
|
|
25 |
Department
of School Education and Literacy |
63449.37 |
3098.25 |
5% |
24% |
|
Revenue |
63449.37 |
3098.25 |
5% |
24% |
|
|
26 |
Department
of Higher Education |
40828.35 |
8928.36 |
22% |
21% |
|
Revenue |
40810.34 |
8928.36 |
22% |
21% |
|
|
Capital |
18.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
14300.00 |
1314.23 |
9% |
7% |
|
|
27 |
Ministry
of Electronics and Information Technology |
14300.00 |
1314.23 |
9% |
7% |
|
Revenue |
13911.99 |
1280.42 |
9% |
7% |
|
|
Capital |
388.01 |
33.81 |
9% |
12% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3030.00 |
273.59 |
9% |
10% |
|
|
28 |
Ministry
of Environment Forests & Climate Change |
3030.00 |
273.59 |
9% |
10% |
|
Revenue |
2915.00 |
257.01 |
9% |
11% |
|
|
Capital |
115.00 |
16.58 |
14% |
1% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17250.00 |
2965.12 |
17% |
15% |
|
|
29 |
Ministry
of External Affairs |
17250.00 |
2965.12 |
17% |
15% |
|
Revenue |
15833.77 |
2798.47 |
18% |
14% |
|
|
Capital |
1416.23 |
166.65 |
12% |
23% |
|
|
MINISTRY OF FINANCE |
1538779.45 |
379807.53 |
25% |
21% |
|
|
30 |
Department
of Economic Affairs |
14540.26 |
743.12 |
5% |
0% |
|
Revenue |
6736.88 |
66.65 |
1% |
4% |
|
|
Capital |
7803.38 |
676.47 |
9% |
0% |
|
|
31 |
Department
of Expenditure |
476.89 |
79.91 |
17% |
14% |
|
Revenue |
476.88 |
79.91 |
17% |
14% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
32 |
Department
of Financial Services |
5313.73 |
71.27 |
1% |
0% |
|
Revenue |
1102.71 |
71.27 |
6% |
4% |
|
|
Capital |
4211.02 |
0.00 |
0% |
0% |
|
|
33 |
Department
of Public Enterprises |
30.00 |
4.19 |
14% |
17% |
|
Revenue |
30.00 |
4.19 |
14% |
17% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
290.42 |
24.57 |
8% |
17% |
|
Revenue |
290.42 |
24.57 |
8% |
17% |
|
|
35 |
Department
of Revenue |
121231.29 |
90135.92 |
74% |
21% |
|
Revenue |
121226.99 |
90135.92 |
74% |
21% |
|
|
Capital |
4.30 |
0.00 |
0% |
0% |
|
|
36 |
Direct
Taxes |
9306.80 |
2181.63 |
23% |
20% |
|
Revenue |
8866.80 |
2175.91 |
25% |
21% |
|
|
Capital |
440.00 |
5.72 |
1% |
0% |
|
|
37 |
Indirect
Taxes |
41138.67 |
2451.71 |
6% |
9% |
|
Revenue |
39738.67 |
2415.78 |
6% |
10% |
|
|
Capital |
1400.00 |
35.93 |
3% |
0% |
|
|
38 |
Indian
Audit and Accounts Department |
5620.14 |
1652.90 |
29% |
27% |
|
Revenue |
5596.14 |
1651.03 |
30% |
27% |
|
|
Capital |
24.00 |
1.87 |
8% |
1% |
|
|
39 |
Interest
Payments |
940651.02 |
228594.74 |
24% |
23% |
|
Revenue |
940651.02 |
228594.74 |
24% |
23% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
65840.81 |
20264.11 |
31% |
32% |
|
Revenue |
65840.81 |
20264.11 |
31% |
32% |
|
|
42 |
Transfers
to States |
334339.42 |
33603.46 |
10% |
22% |
|
Revenue |
222440.00 |
31135.27 |
14% |
22% |
|
|
Capital |
111899.42 |
2468.19 |
2% |
14% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6037.31 |
420.37 |
7% |
11% |
|
|
43 |
Department
of Fisheries |
2118.47 |
44.72 |
2% |
9% |
|
Revenue |
2093.90 |
44.72 |
2% |
9% |
|
|
Capital |
24.57 |
0.00 |
0% |
0% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3918.84 |
375.65 |
10% |
12% |
|
Revenue |
3862.80 |
375.64 |
10% |
12% |
|
|
Capital |
56.04 |
0.01 |
0% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2941.99 |
126.04 |
4% |
23% |
|
|
45 |
Ministry
of Food Processing
Industries |
2941.99 |
126.04 |
4% |
23% |
|
Revenue |
2941.99 |
126.04 |
4% |
23% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
86200.65 |
14826.30 |
17% |
25% |
|
|
46 |
Department
of Health and Family Welfare |
83000.00 |
14063.25 |
17% |
25% |
|
Revenue |
77367.43 |
13832.87 |
18% |
25% |
|
|
Capital |
5632.57 |
230.38 |
4% |
19% |
|
|
47 |
Department
of Health Research |
3200.65 |
763.05 |
24% |
34% |
|
Revenue |
3200.65 |
763.05 |
24% |
34% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
3306.00 |
495.56 |
15% |
6% |
|
|
48 |
Department of Heavy Industries |
3306.00 |
495.56 |
15% |
6% |
|
Revenue |
3213.79 |
495.56 |
15% |
6% |
|
|
Capital |
92.21 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
185776.55 |
50156.02 |
27% |
26% |
|
|
49 |
Ministry
of Home Affairs |
7621.00 |
1022.94 |
13% |
12% |
|
Revenue |
7384.62 |
999.66 |
14% |
12% |
|
|
Capital |
236.38 |
23.28 |
10% |
13% |
|
|
50 |
Cabinet |
1711.04 |
123.76 |
7% |
3% |
|
Revenue |
1202.22 |
123.76 |
10% |
3% |
|
|
Capital |
508.82 |
0.00 |
0% |
0% |
|
|
51 |
Police |
117687.99 |
32990.48 |
28% |
27% |
|
Revenue |
107187.99 |
31412.93 |
29% |
29% |
|
|
Capital |
10500.00 |
1577.55 |
15% |
9% |
|
|
52 |
Andaman
& Nicobar Islands |
5703.65 |
1061.88 |
19% |
21% |
|
Revenue |
5116.43 |
1025.72 |
20% |
23% |
|
|
Capital |
587.22 |
36.16 |
6% |
4% |
|
|
53 |
Chandigarh |
4846.79 |
1641.29 |
34% |
24% |
|
Revenue |
4427.46 |
1606.58 |
36% |
26% |
|
|
Capital |
419.33 |
34.71 |
8% |
10% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2374.10 |
344.05 |
14% |
13% |
|
Revenue |
1499.00 |
191.74 |
13% |
13% |
|
|
Capital |
875.10 |
152.31 |
17% |
14% |
|
|
55 |
Ladakh |
5958.00 |
506.92 |
9% |
8% |
|
Revenue |
2553.29 |
496.53 |
19% |
16% |
|
|
Capital |
3404.71 |
10.39 |
0% |
3% |
|
|
56 |
Lakshadweep |
1394.75 |
227.49 |
16% |
13% |
|
Revenue |
1173.10 |
206.83 |
18% |
15% |
|
|
Capital |
221.65 |
20.66 |
9% |
5% |
|
|
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 |
11563.27 |
32% |
33% |
|
Revenue |
35581.44 |
11563.27 |
32% |
33% |
|
|
59 |
Transfers
to Puducherry |
1729.79 |
436.19 |
25% |
25% |
|
Revenue |
1729.78 |
436.19 |
25% |
25% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
76549.46 |
8316.21 |
11% |
21% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76549.46 |
8316.21 |
11% |
21% |
|
Revenue |
49208.45 |
5220.52 |
11% |
18% |
|
|
Capital |
27341.01 |
3095.69 |
11% |
24% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3980.77 |
1252.32 |
31% |
27% |
|
|
61 |
Ministry
of Information and Broadcasting |
3980.77 |
1252.32 |
31% |
27% |
|
Revenue |
3955.12 |
1252.32 |
32% |
27% |
|
|
Capital |
25.65 |
0.00 |
0% |
13% |
|
|
MINISTRY OF JAL SHAKTI |
86189.00 |
4439.33 |
5% |
16% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18967.88 |
2726.37 |
14% |
22% |
|
Revenue |
18548.05 |
2704.51 |
15% |
23% |
|
|
Capital |
419.83 |
21.86 |
5% |
4% |
|
|
63 |
Department of
Drinking Water and Sanitation |
67221.12 |
1712.96 |
3% |
16% |
|
Revenue |
67221.12 |
1712.96 |
3% |
16% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
16893.68 |
3635.76 |
22% |
3% |
|
|
64 |
Ministry
of Labour and Employment |
16893.68 |
3635.76 |
22% |
3% |
|
Revenue |
16846.37 |
3634.85 |
22% |
3% |
|
|
Capital |
47.31 |
0.91 |
2% |
0% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4054.94 |
583.75 |
14% |
20% |
|
|
65 |
Law
and Justice |
3393.48 |
423.85 |
12% |
20% |
|
Revenue |
1778.48 |
422.48 |
24% |
32% |
|
|
Capital |
1615.00 |
1.37 |
0% |
4% |
|
|
66 |
Election
Commission |
260.00 |
46.62 |
18% |
11% |
|
Revenue |
253.00 |
46.62 |
18% |
11% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
67 |
Supreme
Court of India |
401.46 |
113.28 |
28% |
27% |
|
Revenue |
401.46 |
113.28 |
28% |
27% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
21422.00 |
4708.16 |
22% |
23% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
21422.00 |
4708.16 |
22% |
23% |
|
Revenue |
20916.00 |
4696.81 |
22% |
23% |
|
|
Capital |
506.00 |
11.35 |
2% |
0% |
|
|
MINISTRY OF MINES |
1508.00 |
473.80 |
31% |
30% |
|
|
69 |
Ministry
of Mines |
1508.00 |
473.80 |
31% |
30% |
|
Revenue |
1446.79 |
469.21 |
32% |
31% |
|
|
Capital |
61.21 |
4.59 |
7% |
4% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
5020.50 |
395.97 |
8% |
6% |
|
|
70 |
Ministry
of Minority Affairs |
5020.50 |
395.97 |
8% |
6% |
|
Revenue |
4861.50 |
236.97 |
5% |
7% |
|
|
Capital |
159.00 |
159.00 |
100% |
0% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
6900.68 |
50.11 |
1% |
6% |
|
|
71 |
Ministry
of New and Renewable Energy |
6900.68 |
50.11 |
1% |
6% |
|
Revenue |
6888.94 |
50.11 |
1% |
6% |
|
|
Capital |
11.74 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
868.57 |
99.18 |
11% |
24% |
|
|
72 |
Ministry
of Panchayati Raj |
868.57 |
99.18 |
11% |
24% |
|
Revenue |
868.57 |
99.18 |
11% |
24% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.40 |
15.19 |
23% |
8% |
|
|
73 |
Ministry
of Parliamentary Affairs |
66.40 |
15.19 |
23% |
8% |
|
Revenue |
66.40 |
15.19 |
23% |
8% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2379.14 |
566.39 |
24% |
17% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2337.18 |
553.48 |
24% |
17% |
|
Revenue |
2111.88 |
535.02 |
25% |
18% |
|
|
Capital |
225.30 |
18.46 |
8% |
2% |
|
|
75 |
Central
Vigilance Commission |
41.96 |
12.91 |
31% |
27% |
|
Revenue |
41.96 |
12.91 |
31% |
27% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
8939.86 |
8.46 |
0% |
15% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
8939.86 |
8.46 |
0% |
15% |
|
Revenue |
8339.86 |
8.46 |
0% |
14% |
|
|
Capital |
600.00 |
0.00 |
0% |
49% |
|
|
MINISTRY OF PLANNING |
321.42 |
79.58 |
25% |
20% |
|
|
77 |
Ministry
of Planning |
321.42 |
79.58 |
25% |
20% |
|
Revenue |
310.67 |
79.58 |
26% |
20% |
|
|
Capital |
10.75 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1709.50 |
518.51 |
30% |
7% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
1709.50 |
518.51 |
30% |
7% |
|
Revenue |
1135.19 |
372.99 |
33% |
8% |
|
|
Capital |
574.31 |
145.52 |
25% |
6% |
|
|
MINISTRY OF POWER |
16074.74 |
1569.21 |
10% |
11% |
|
|
79 |
Ministry
of Power |
16074.74 |
1569.21 |
10% |
11% |
|
Revenue |
16061.63 |
1569.21 |
10% |
12% |
|
|
Capital |
13.11 |
0.00 |
0% |
2% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1649.63 |
449.55 |
27% |
20% |
|
|
80 |
Staff,
Household and Allowances of the President |
79.45 |
25.95 |
33% |
27% |
|
Revenue |
79.45 |
25.95 |
33% |
27% |
|
|
81 |
Lok Sabha |
800.00 |
199.29 |
25% |
19% |
|
Revenue |
800.00 |
199.29 |
25% |
19% |
|
|
82 |
Rajya Sabha |
430.96 |
115.04 |
27% |
23% |
|
Revenue |
430.96 |
115.04 |
27% |
23% |
|
|
83 |
Secretariat
of the Vice-President |
8.64 |
2.45 |
28% |
27% |
|
Revenue |
8.64 |
2.45 |
28% |
27% |
|
|
84 |
Union
Public Service Commission |
330.58 |
106.82 |
32% |
17% |
|
Revenue |
330.58 |
106.82 |
32% |
17% |
|
|
MINISTRY OF RAILWAYS |
140367.13 |
63912.03 |
46% |
24% |
|
|
85 |
Ministry
of Railways |
140367.13 |
63912.03 |
46% |
24% |
|
Revenue |
3267.13 |
17744.97 |
543% |
20% |
|
|
Capital |
137100.00 |
46167.06 |
34% |
24% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
199107.71 |
86381.20 |
43% |
42% |
|
|
86 |
Ministry
of Road Transport and Highways |
199107.71 |
86381.20 |
43% |
42% |
|
Revenue |
11363.71 |
5664.75 |
50% |
31% |
|
|
Capital |
187744.00 |
80716.45 |
43% |
43% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
138203.63 |
34261.75 |
25% |
32% |
|
|
87 |
Department
of Rural Development |
135944.29 |
34453.89 |
25% |
33% |
|
Revenue |
135944.29 |
34453.89 |
25% |
33% |
|
|
88 |
Department
of Land Resources |
2259.34 |
-192.14 |
-9% |
5% |
|
Revenue |
2259.34 |
-192.14 |
-9% |
5% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14217.46 |
3324.93 |
23% |
19% |
|
|
89 |
Department
of Science and Technology |
6000.00 |
889.44 |
15% |
13% |
|
Revenue |
5917.30 |
889.44 |
15% |
14% |
|
|
Capital |
82.70 |
0.00 |
0% |
1% |
|
|
90 |
Department
of Biotechnology |
2581.00 |
425.19 |
16% |
7% |
|
Revenue |
2581.00 |
425.19 |
16% |
7% |
|
|
91 |
Department
of Scientific and Industrial Research |
5636.46 |
2010.30 |
36% |
34% |
|
Revenue |
5623.96 |
2010.30 |
36% |
34% |
|
|
Capital |
12.50 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2999.00 |
100.58 |
3% |
7% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
2999.00 |
100.58 |
3% |
7% |
|
Revenue |
2847.54 |
97.83 |
3% |
7% |
|
|
Capital |
151.46 |
2.75 |
2% |
4% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
13134.93 |
1184.74 |
9% |
3% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
11922.51 |
1109.85 |
9% |
2% |
|
Revenue |
11687.51 |
1109.85 |
9% |
2% |
|
|
Capital |
235.00 |
0.00 |
0% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1212.42 |
74.89 |
6% |
10% |
|
Revenue |
1212.41 |
74.89 |
6% |
10% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT OF SPACE |
13700.00 |
2253.32 |
16% |
18% |
|
|
95 |
Department
of Space |
13700.00 |
2253.32 |
16% |
18% |
|
Revenue |
6234.40 |
1606.98 |
26% |
25% |
|
|
Capital |
7465.60 |
646.34 |
9% |
14% |
|
|
MINISTRY OF STATISTICS AND
PROGRAMME IMPLEMENTATION |
5398.08 |
916.38 |
17% |
32% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5398.08 |
916.38 |
17% |
32% |
|
Revenue |
5378.08 |
916.38 |
17% |
32% |
|
|
Capital |
20.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF STEEL |
47.00 |
10.44 |
22% |
27% |
|
|
97 |
Ministry
of Steel |
47.00 |
10.44 |
22% |
27% |
|
Revenue |
47.00 |
10.44 |
22% |
27% |
|
|
MINISTRY OF TEXTILES |
12382.14 |
1101.41 |
9% |
18% |
|
|
98 |
Ministry
of Textiles |
12382.14 |
1101.41 |
9% |
18% |
|
Revenue |
12357.11 |
1095.86 |
9% |
18% |
|
|
Capital |
25.03 |
5.55 |
22% |
3% |
|
|
MINISTRY OF TOURISM |
2400.00 |
18.29 |
1% |
3% |
|
|
99 |
Ministry of Tourism |
2400.00 |
18.29 |
1% |
3% |
|
Revenue |
2400.00 |
18.29 |
1% |
3% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
8451.92 |
1055.22 |
12% |
22% |
|
|
100 |
Ministry
of Tribal Affairs |
8451.92 |
1055.22 |
12% |
22% |
|
Revenue |
8401.92 |
1055.22 |
13% |
22% |
|
|
Capital |
50.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25172.28 |
187.58 |
1% |
25% |
|
|
101 |
Ministry of Women and Child Development |
25172.28 |
187.58 |
1% |
25% |
|
Revenue |
25170.28 |
187.58 |
1% |
25% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3062.60 |
664.00 |
22% |
17% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3062.60 |
664.00 |
22% |
17% |
|
|
Revenue |
3057.28 |
664.00 |
22% |
17% |
|
|
Capital |
5.32 |
0.00 |
0% |
0% |
|
Exp.
From Contingency Fund |
0.00 |
149.80 |
|||
|
|
TOTAL EXPENDITURE |
3944908.67 |
947911.04 |
24% |
24% |
|
|
Revenue |
3195256.43 |
772847.18 |
24% |
24% |
|
|
Capital |
749652.24 |
175063.86 |
23% |
20% |