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 |
34023.49 |
26% |
35% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
123017.57 |
30199.41 |
25% |
36% |
|
Revenue |
122961.57 |
30198.72 |
25% |
36% |
|
|
Capital |
56.00 |
0.69 |
1% |
9% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
3824.08 |
45% |
28% |
|
Revenue |
8513.62 |
3824.08 |
45% |
28% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
18264.89 |
4961.01 |
27% |
25% |
|
|
3 |
Atomic
Energy |
18264.89 |
4961.01 |
27% |
25% |
|
Revenue |
8389.12 |
2361.63 |
28% |
34% |
|
|
Capital |
9875.77 |
2599.38 |
26% |
16% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2970.30 |
605.20 |
20% |
26% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and Homoeopathy
(AYUSH) |
2970.30 |
605.20 |
20% |
26% |
|
Revenue |
2970.30 |
605.20 |
20% |
26% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80714.94 |
26835.16 |
33% |
44% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
233.14 |
71.40 |
31% |
18% |
|
Revenue |
229.64 |
71.40 |
31% |
18% |
|
|
Capital |
3.50 |
0.00 |
0% |
|
|
|
6 |
Department
of Fertilisers |
80011.39 |
26644.27 |
33% |
44% |
|
Revenue |
79566.77 |
26644.27 |
33% |
44% |
|
|
Capital |
444.62 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
470.41 |
119.49 |
25% |
30% |
|
Revenue |
461.29 |
118.79 |
26% |
30% |
|
|
Capital |
9.12 |
0.70 |
8% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
3224.67 |
778.31 |
24% |
23% |
|
|
8 |
Ministry
of Civil Aviation |
3224.67 |
778.31 |
24% |
23% |
|
Revenue |
3184.15 |
770.91 |
24% |
23% |
|
|
Capital |
40.52 |
7.40 |
18% |
33% |
|
|
MINISTRY OF COAL |
534.88 |
219.39 |
41% |
19% |
|
|
9 |
Ministry
of Coal |
534.88 |
219.39 |
41% |
19% |
|
Revenue |
534.88 |
219.39 |
41% |
19% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12768.25 |
5529.95 |
43% |
18% |
|
|
10 |
Department
of Commerce |
4986.01 |
2073.01 |
42% |
20% |
|
Revenue |
4699.01 |
1813.01 |
39% |
22% |
|
|
Capital |
287.00 |
260.00 |
91% |
1% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
7782.24 |
3456.94 |
44% |
17% |
|
Revenue |
6570.66 |
2796.36 |
43% |
15% |
|
|
Capital |
1211.58 |
660.58 |
55% |
24% |
|
|
MINISTRY OF
COMMUNICATIONS |
75265.22 |
19718.24 |
26% |
34% |
|
|
12 |
Department
of Posts |
16528.22 |
9945.15 |
60% |
66% |
|
Revenue |
15618.13 |
9509.56 |
61% |
70% |
|
|
Capital |
910.09 |
435.59 |
48% |
23% |
|
|
13 |
Department
of Telecommunications |
58737.00 |
9773.09 |
17% |
27% |
|
Revenue |
32803.44 |
9318.37 |
28% |
43% |
|
|
Capital |
25933.56 |
454.72 |
2% |
0% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
256948.40 |
99083.19 |
39% |
56% |
|
|
14 |
Department
of Consumer Affairs |
2974.10 |
56.32 |
2% |
3% |
|
Revenue |
2928.05 |
55.67 |
2% |
3% |
|
|
Capital |
46.05 |
0.65 |
1% |
40% |
|
|
15 |
Department
of Food & Public Distribution |
253974.30 |
99026.87 |
39% |
57% |
|
Revenue |
251248.34 |
96502.80 |
38% |
49% |
|
|
Capital |
2725.96 |
2524.07 |
93% |
926% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
712.13 |
171.70 |
24% |
19% |
|
|
16 |
Ministry
of Corporate Affairs |
712.13 |
171.70 |
24% |
19% |
|
Revenue |
661.13 |
171.48 |
26% |
21% |
|
|
Capital |
51.00 |
0.22 |
0% |
0% |
|
|
MINISTRY OF CULTURE |
2687.99 |
712.22 |
26% |
19% |
|
|
17 |
Ministry
of Culture |
2687.99 |
712.22 |
26% |
19% |
|
Revenue |
2609.23 |
704.04 |
27% |
19% |
|
|
Capital |
78.76 |
8.18 |
10% |
0% |
|
|
MINISTRY OF DEFENCE |
478195.62 |
147196.50 |
31% |
34% |
|
|
18 |
Ministry
of Defence(Civil) |
15257.34 |
5797.64 |
38% |
36% |
|
Revenue |
10083.93 |
4274.83 |
42% |
42% |
|
|
Capital |
5173.41 |
1522.81 |
29% |
24% |
|
|
19 |
Defence Sevices (Revenue) |
212027.56 |
79218.60 |
37% |
34% |
|
Revenue |
212027.56 |
79218.60 |
37% |
34% |
|
|
20 |
Capital
Outlay on Defence Services |
135060.72 |
28108.49 |
21% |
30% |
|
Capital |
135060.72 |
28108.49 |
21% |
30% |
|
|
21 |
Defence Pensions |
115850.00 |
34071.77 |
29% |
37% |
|
Revenue |
115850.00 |
34071.77 |
29% |
37% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2658.00 |
851.45 |
32% |
20% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2658.00 |
851.45 |
32% |
20% |
|
Revenue |
2031.51 |
613.89 |
30% |
26% |
|
|
Capital |
626.49 |
237.56 |
38% |
3% |
|
|
MINISTRY OF EARTH
SCIENCES |
1897.13 |
526.16 |
28% |
20% |
|
|
23 |
Ministry
of Earth Sciences |
1897.13 |
526.16 |
28% |
20% |
|
Revenue |
1734.13 |
505.65 |
29% |
21% |
|
|
Capital |
163.00 |
20.51 |
13% |
14% |
|
|
MINISTRY OF EDUCATION |
93224.31 |
23723.23 |
25% |
20% |
|
|
24 |
Department
of School Education and Literacy |
54873.66 |
13878.93 |
25% |
20% |
|
Revenue |
54873.66 |
13878.93 |
25% |
20% |
|
|
25 |
Department
of Higher Education |
38350.65 |
9844.30 |
26% |
21% |
|
Revenue |
38325.15 |
9843.35 |
26% |
22% |
|
|
Capital |
25.50 |
0.95 |
4% |
9% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
9720.66 |
1123.96 |
12% |
19% |
|
|
26 |
Ministry
of Electronics and Information Technology |
9720.66 |
1123.96 |
12% |
19% |
|
Revenue |
9274.66 |
1059.27 |
11% |
20% |
|
|
Capital |
446.00 |
64.69 |
15% |
7% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2869.93 |
420.15 |
15% |
20% |
|
|
27 |
Ministry
of Environment Forests & Climate
Change |
2869.93 |
420.15 |
15% |
20% |
|
Revenue |
2747.45 |
417.69 |
15% |
21% |
|
|
Capital |
122.48 |
2.46 |
2% |
1% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18154.73 |
4057.05 |
22% |
31% |
|
|
28 |
Ministry
of External Affairs |
18154.73 |
4057.05 |
22% |
31% |
|
Revenue |
16663.98 |
3620.21 |
22% |
29% |
|
|
Capital |
1490.75 |
436.84 |
29% |
53% |
|
|
MINISTRY OF FINANCE |
1386273.30 |
355716.66 |
26% |
32% |
|
|
29 |
Department
of Economic Affairs |
61128.18 |
535.35 |
1% |
3% |
|
Revenue |
4649.12 |
302.59 |
7% |
12% |
|
|
Capital |
56479.06 |
232.76 |
0% |
2% |
|
|
30 |
Department
of Expenditure |
454.74 |
101.52 |
22% |
17% |
|
Revenue |
454.74 |
101.52 |
22% |
17% |
|
|
31 |
Department
of Financial Services |
29510.79 |
654.85 |
2% |
49% |
|
Revenue |
3710.78 |
154.85 |
4% |
9% |
|
|
Capital |
25800.01 |
500.00 |
2% |
55% |
|
|
32 |
Department
of Investment and Public Asset Management (DIPAM) |
110.52 |
28.93 |
26% |
9% |
|
Revenue |
110.52 |
28.93 |
26% |
9% |
|
|
33 |
Department
of Revenue |
101235.38 |
21216.66 |
21% |
48% |
|
Revenue |
101222.36 |
21216.66 |
21% |
48% |
|
|
Capital |
13.02 |
0.00 |
0% |
0% |
|
|
34 |
Direct
Taxes |
8530.34 |
2299.97 |
27% |
28% |
|
Revenue |
8180.34 |
2298.84 |
28% |
29% |
|
|
Capital |
350.00 |
1.13 |
0% |
1% |
|
|
35 |
Indirect
Taxes |
21334.77 |
2778.15 |
13% |
30% |
|
Revenue |
20882.77 |
2684.18 |
13% |
32% |
|
|
Capital |
452.00 |
93.97 |
21% |
0% |
|
|
36 |
Indian
Audit and Accounts Department |
5092.14 |
1781.79 |
35% |
34% |
|
Revenue |
5067.19 |
1781.40 |
35% |
34% |
|
|
Capital |
24.95 |
0.39 |
2% |
0% |
|
|
37 |
Interest
Payments |
809701.32 |
225816.89 |
28% |
28% |
|
Revenue |
809701.32 |
225816.89 |
28% |
28% |
|
|
38 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
55873.12 |
22942.50 |
41% |
43% |
|
Revenue |
55873.12 |
22942.50 |
41% |
43% |
|
|
40 |
Transfers
to States |
293302.00 |
77560.05 |
26% |
37% |
|
Revenue |
280133.77 |
74844.04 |
27% |
38% |
|
|
Capital |
13168.23 |
2716.01 |
21% |
24% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4322.82 |
705.73 |
16% |
17% |
|
|
41 |
Department
of Fisheries |
1220.84 |
115.85 |
9% |
24% |
|
Revenue |
1192.16 |
115.40 |
10% |
25% |
|
|
Capital |
28.68 |
0.45 |
2% |
1% |
|
|
42 |
Department
of Animal Husbandry and Dairying |
3101.98 |
589.88 |
19% |
15% |
|
Revenue |
3057.59 |
589.77 |
19% |
15% |
|
|
Capital |
44.39 |
0.11 |
0% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1308.66 |
371.00 |
28% |
25% |
|
|
43 |
Ministry
of Food Processing
Industries |
1308.66 |
371.00 |
28% |
25% |
|
Revenue |
1308.66 |
371.00 |
28% |
25% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
73931.77 |
24941.42 |
34% |
40% |
|
|
44 |
Department
of Health and Family Welfare |
71268.77 |
23874.13 |
33% |
39% |
|
Revenue |
68760.03 |
23396.98 |
34% |
40% |
|
|
Capital |
2508.74 |
477.15 |
19% |
7% |
|
|
45 |
Department
of Health Research |
2663.00 |
1067.29 |
40% |
82% |
|
Revenue |
2663.00 |
1067.29 |
40% |
82% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1017.08 |
112.25 |
11% |
20% |
|
|
46 |
Department
of Heavy Industry |
995.27 |
106.94 |
11% |
20% |
|
Revenue |
927.85 |
106.94 |
12% |
15% |
|
|
Capital |
67.42 |
0.00 |
0% |
28% |
|
|
47 |
Department
of Public Enterprises |
21.81 |
5.31 |
24% |
21% |
|
Revenue |
21.81 |
5.31 |
24% |
21% |
|
|
MINISTRY OF HOME AFFAIRS |
166546.94 |
56585.52 |
34% |
30% |
|
|
48 |
Ministry
of Home Affairs |
7620.40 |
1197.50 |
16% |
15% |
|
Revenue |
7333.41 |
1148.93 |
16% |
15% |
|
|
Capital |
286.99 |
48.57 |
17% |
16% |
|
|
49 |
Cabinet |
2098.04 |
562.37 |
27% |
45% |
|
Revenue |
1961.04 |
562.37 |
29% |
45% |
|
|
Capital |
137.00 |
0.00 |
0% |
|
|
|
50 |
Police |
103802.52 |
37040.23 |
36% |
32% |
|
Revenue |
94086.59 |
35691.94 |
38% |
35% |
|
|
Capital |
9715.93 |
1348.29 |
14% |
7% |
|
|
51 |
Andaman
& Nicobar Islands |
5317.41 |
1486.72 |
28% |
28% |
|
Revenue |
4651.24 |
1431.90 |
31% |
31% |
|
|
Capital |
666.17 |
54.82 |
8% |
8% |
|
|
52 |
Chandigarh |
4661.12 |
1617.42 |
35% |
31% |
|
Revenue |
4162.67 |
1544.87 |
37% |
32% |
|
|
Capital |
498.45 |
72.55 |
15% |
11% |
|
|
53 |
Dadra
& Nagar Haveli and Daman & Diu |
2204.59 |
507.35 |
23% |
12% |
|
Revenue |
1439.76 |
336.47 |
23% |
14% |
|
|
Capital |
764.83 |
170.88 |
22% |
9% |
|
|
54 |
Ladakh |
5958.00 |
692.71 |
12% |
0% |
|
Revenue |
2331.64 |
499.32 |
21% |
0% |
|
|
Capital |
3626.36 |
193.39 |
5% |
0% |
|
|
55 |
Lakshadweep |
1440.56 |
276.89 |
19% |
34% |
|
Revenue |
1211.71 |
261.36 |
22% |
38% |
|
|
Capital |
228.85 |
15.53 |
7% |
14% |
|
|
56 |
Transfers
to Delhi |
957.51 |
427.95 |
45% |
34% |
|
Revenue |
957.50 |
427.95 |
45% |
39% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
57 |
Transfers
to Jammu and Kashmir |
30757.00 |
11995.23 |
39% |
34% |
|
Revenue |
30757.00 |
11995.23 |
39% |
34% |
|
|
58 |
Transfers
to Puducherry |
1729.79 |
781.15 |
45% |
40% |
|
Revenue |
1729.78 |
781.15 |
45% |
40% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
54581.00 |
12529.19 |
23% |
20% |
|
|
59 |
Ministry
of Housing and Urban Affairs |
54581.00 |
12529.19 |
23% |
20% |
|
Revenue |
28821.99 |
6208.30 |
22% |
27% |
|
|
Capital |
25759.01 |
6320.89 |
25% |
11% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4071.23 |
1350.80 |
33% |
29% |
|
|
60 |
Ministry
of Information and Broadcasting |
4071.23 |
1350.80 |
33% |
29% |
|
Revenue |
4058.61 |
1349.15 |
33% |
29% |
|
|
Capital |
12.62 |
1.65 |
13% |
0% |
|
|
MINISTRY OF JAL SHAKTI |
69053.02 |
12648.97 |
18% |
20% |
|
|
61 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
9022.57 |
2717.87 |
30% |
20% |
|
Revenue |
8700.80 |
2702.34 |
31% |
21% |
|
|
Capital |
321.77 |
15.53 |
5% |
4% |
|
|
62 |
Department of
Drinking Water and Sanitation |
60030.45 |
9931.10 |
17% |
20% |
|
Revenue |
60030.45 |
9931.10 |
17% |
20% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13306.50 |
1153.56 |
9% |
35% |
|
|
63 |
Ministry
of Labour and Employment |
13306.50 |
1153.56 |
9% |
35% |
|
Revenue |
13269.37 |
1153.47 |
9% |
35% |
|
|
Capital |
37.13 |
0.09 |
0% |
0% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3229.94 |
818.48 |
25% |
20% |
|
|
64 |
Law
and Justice |
2645.82 |
648.45 |
25% |
18% |
|
Revenue |
1545.82 |
607.21 |
39% |
18% |
|
|
Capital |
1100.00 |
41.24 |
4% |
25% |
|
|
65 |
Election
Commission |
249.16 |
50.92 |
20% |
15% |
|
Revenue |
242.16 |
50.92 |
21% |
15% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
66 |
Supreme
Court of India |
334.96 |
119.11 |
36% |
37% |
|
Revenue |
334.96 |
119.11 |
36% |
37% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15699.65 |
4786.39 |
30% |
15% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
15699.65 |
4786.39 |
30% |
15% |
|
Revenue |
15329.65 |
4785.67 |
31% |
15% |
|
|
Capital |
370.00 |
0.72 |
0% |
3% |
|
|
MINISTRY OF MINES |
1466.82 |
553.40 |
38% |
23% |
|
|
68 |
Ministry
of Mines |
1466.82 |
553.40 |
38% |
23% |
|
Revenue |
1398.49 |
549.27 |
39% |
25% |
|
|
Capital |
68.33 |
4.13 |
6% |
0% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4810.77 |
325.78 |
7% |
18% |
|
|
69 |
Ministry
of Minority Affairs |
4810.77 |
325.78 |
7% |
18% |
|
Revenue |
4657.75 |
325.78 |
7% |
17% |
|
|
Capital |
153.02 |
0.00 |
0% |
31% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5753.00 |
366.59 |
6% |
16% |
|
|
70 |
Ministry
of New and Renewable Energy |
5753.00 |
366.59 |
6% |
16% |
|
Revenue |
5743.00 |
356.59 |
6% |
16% |
|
|
Capital |
10.00 |
10.00 |
100% |
52% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
913.43 |
376.47 |
41% |
20% |
|
|
71 |
Ministry
of Panchayati Raj |
913.43 |
376.47 |
41% |
20% |
|
Revenue |
913.43 |
376.47 |
41% |
20% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.07 |
7.09 |
11% |
12% |
|
|
72 |
Ministry
of Parliamentary Affairs |
65.07 |
7.09 |
11% |
12% |
|
Revenue |
65.07 |
7.09 |
11% |
12% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2097.24 |
503.72 |
24% |
26% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
2058.57 |
490.44 |
24% |
26% |
|
Revenue |
1860.21 |
483.29 |
26% |
27% |
|
|
Capital |
198.36 |
7.15 |
4% |
10% |
|
|
74 |
Central
Vigilance Commission |
38.67 |
13.28 |
34% |
31% |
|
Revenue |
38.67 |
13.28 |
34% |
31% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15943.78 |
2535.03 |
16% |
46% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
15943.78 |
2535.03 |
16% |
46% |
|
Revenue |
15516.78 |
2325.03 |
15% |
39% |
|
|
Capital |
427.00 |
210.00 |
49% |
331% |
|
|
MINISTRY OF PLANNING |
1062.77 |
229.16 |
22% |
20% |
|
|
76 |
Ministry
of Planning |
1062.77 |
229.16 |
22% |
20% |
|
Revenue |
1061.99 |
229.16 |
22% |
20% |
|
|
Capital |
0.78 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1702.35 |
133.72 |
8% |
9% |
|
|
77 |
Ministry
of Ports, Shipping and Waterways |
1702.35 |
133.72 |
8% |
9% |
|
Revenue |
1519.35 |
118.35 |
8% |
8% |
|
|
Capital |
183.00 |
15.37 |
8% |
40% |
|
|
MINISTRY OF POWER |
15322.00 |
1837.72 |
12% |
19% |
|
|
78 |
Ministry
of Power |
15322.00 |
1837.72 |
12% |
19% |
|
Revenue |
13757.03 |
1804.19 |
13% |
20% |
|
|
Capital |
1564.97 |
33.53 |
2% |
2% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1687.57 |
455.97 |
27% |
24% |
|
|
79 |
Staff,
Household and Allowances of the President |
74.47 |
25.85 |
35% |
29% |
|
Revenue |
74.47 |
25.85 |
35% |
29% |
|
|
80 |
Lok Sabha |
855.00 |
217.23 |
25% |
25% |
|
Revenue |
855.00 |
217.23 |
25% |
25% |
|
|
81 |
Rajya Sabha |
446.50 |
132.34 |
30% |
27% |
|
Revenue |
446.50 |
132.34 |
30% |
27% |
|
|
82 |
Secretariat
of the Vice-President |
7.43 |
2.54 |
34% |
30% |
|
Revenue |
7.43 |
2.54 |
34% |
30% |
|
|
83 |
Union
Public Service Commission |
304.17 |
78.01 |
26% |
18% |
|
Revenue |
304.17 |
78.01 |
26% |
18% |
|
|
MINISTRY OF RAILWAYS |
110054.64 |
28970.33 |
26% |
33% |
|
|
84 |
Ministry
of Railways |
110054.64 |
28970.33 |
26% |
33% |
|
Revenue |
2954.64 |
589.16 |
20% |
33% |
|
|
Capital |
107100.00 |
28381.17 |
26% |
33% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
118101.00 |
51457.34 |
44% |
29% |
|
|
85 |
Ministry
of Road Transport and Highways |
118101.00 |
51457.34 |
44% |
29% |
|
Revenue |
9870.89 |
3053.92 |
31% |
38% |
|
|
Capital |
108230.11 |
48403.42 |
45% |
28% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
133689.50 |
53920.58 |
40% |
84% |
|
|
86 |
Department
of Rural Development |
131519.08 |
53798.64 |
41% |
85% |
|
Revenue |
131519.08 |
53798.64 |
41% |
85% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
87 |
Department
of Land Resources |
2170.42 |
121.94 |
6% |
11% |
|
Revenue |
2170.42 |
121.94 |
6% |
11% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14794.03 |
3102.66 |
21% |
19% |
|
|
88 |
Department
of Science and Technology |
6067.39 |
971.78 |
16% |
18% |
|
Revenue |
5945.39 |
970.31 |
16% |
18% |
|
|
Capital |
122.00 |
1.47 |
1% |
7% |
|
|
89 |
Department
of Biotechnology |
3502.37 |
346.72 |
10% |
20% |
|
Revenue |
3502.37 |
346.72 |
10% |
20% |
|
|
90 |
Department
of Scientific and Industrial Research |
5224.27 |
1784.16 |
34% |
19% |
|
Revenue |
5202.12 |
1784.16 |
34% |
19% |
|
|
Capital |
22.15 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SKILL DEVELOPMENT
AND ENTREPRENEURSHIP |
2785.23 |
456.06 |
16% |
20% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2785.23 |
456.06 |
16% |
20% |
|
Revenue |
2711.53 |
445.52 |
16% |
20% |
|
|
Capital |
73.70 |
10.54 |
14% |
9% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11689.39 |
370.06 |
3% |
19% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10517.62 |
217.38 |
2% |
20% |
|
Revenue |
10147.62 |
217.38 |
2% |
21% |
|
|
Capital |
370.00 |
0.00 |
0% |
7% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1171.77 |
152.68 |
13% |
13% |
|
Revenue |
1171.76 |
152.68 |
13% |
13% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
13949.09 |
3502.72 |
25% |
20% |
|
|
94 |
Department
of Space |
13949.09 |
3502.72 |
25% |
20% |
|
Revenue |
5720.46 |
1807.58 |
32% |
28% |
|
|
Capital |
8228.63 |
1695.14 |
21% |
14% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
1409.13 |
656.25 |
47% |
6% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
1409.13 |
656.25 |
47% |
6% |
|
Revenue |
1396.09 |
656.16 |
47% |
6% |
|
|
Capital |
13.04 |
0.09 |
1% |
0% |
|
|
MINISTRY OF STEEL |
39.25 |
12.80 |
33% |
11% |
|
|
96 |
Ministry
of Steel |
39.25 |
12.80 |
33% |
11% |
|
Revenue |
39.25 |
12.80 |
33% |
11% |
|
|
MINISTRY OF TEXTILES |
3631.64 |
991.55 |
27% |
27% |
|
|
97 |
Ministry
of Textiles |
3631.64 |
991.55 |
27% |
27% |
|
Revenue |
3591.61 |
987.67 |
27% |
27% |
|
|
Capital |
40.03 |
3.88 |
10% |
12% |
|
|
MINISTRY OF TOURISM |
2026.77 |
83.11 |
4% |
19% |
|
|
98 |
Ministry of Tourism |
2026.77 |
83.11 |
4% |
19% |
|
Revenue |
2026.77 |
83.11 |
4% |
19% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7524.87 |
1692.36 |
22% |
20% |
|
|
99 |
Ministry
of Tribal Affairs |
7524.87 |
1692.36 |
22% |
20% |
|
Revenue |
7524.85 |
1692.36 |
22% |
20% |
|
|
Capital |
0.02 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
24435.00 |
6154.88 |
25% |
19% |
|
|
100 |
Ministry of Women and Child Development |
24435.00 |
6154.88 |
25% |
19% |
|
Revenue |
24430.00 |
6154.88 |
25% |
19% |
|
|
Capital |
5.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2596.14 |
657.06 |
25% |
16% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2596.14 |
657.06 |
25% |
16% |
|
|
Revenue |
2549.41 |
657.06 |
26% |
16% |
|
|
Capital |
46.73 |
0.00 |
0% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
2831.59 |
|
|
|
|
TOTAL EXPENDITURE |
3483235.63 |
1004440.33 |
29% |
35% |
|
|
Revenue |
2929128.24 |
876011.83 |
30% |
36% |
|
|
Capital |
554107.39 |
128428.50 |
23% |
27% |