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 |
56405.85 |
43% |
43% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
123017.57 |
52578.60 |
43% |
44% |
|
Revenue |
122961.57 |
52577.70 |
43% |
44% |
|
|
Capital |
56.00 |
0.90 |
2% |
9% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
3827.25 |
45% |
34% |
|
Revenue |
8513.62 |
3827.25 |
45% |
34% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
18264.89 |
6397.94 |
35% |
27% |
|
|
3 |
Atomic
Energy |
18264.89 |
6397.94 |
35% |
27% |
|
Revenue |
8389.12 |
3239.73 |
39% |
37% |
|
|
Capital |
9875.77 |
3158.21 |
32% |
18% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2970.30 |
791.71 |
27% |
31% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and Homoeopathy
(AYUSH) |
2970.30 |
791.71 |
27% |
31% |
|
Revenue |
2970.30 |
791.71 |
27% |
31% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80714.94 |
39571.64 |
49% |
60% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
233.14 |
101.93 |
44% |
23% |
|
Revenue |
229.64 |
101.93 |
44% |
23% |
|
|
Capital |
3.50 |
0.00 |
0% |
|
|
|
6 |
Department
of Fertilisers |
80011.39 |
39300.65 |
49% |
60% |
|
Revenue |
79566.77 |
39300.65 |
49% |
60% |
|
|
Capital |
444.62 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
470.41 |
169.06 |
36% |
42% |
|
Revenue |
461.29 |
168.36 |
36% |
43% |
|
|
Capital |
9.12 |
0.70 |
8% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
3224.67 |
3046.44 |
94% |
36% |
|
|
8 |
Ministry
of Civil Aviation |
3224.67 |
3046.44 |
94% |
36% |
|
Revenue |
3184.15 |
1162.03 |
36% |
36% |
|
|
Capital |
40.52 |
1884.41 |
4651% |
37% |
|
|
MINISTRY OF COAL |
534.88 |
223.87 |
42% |
24% |
|
|
9 |
Ministry
of Coal |
534.88 |
223.87 |
42% |
24% |
|
Revenue |
534.88 |
223.87 |
42% |
24% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12768.25 |
6169.49 |
48% |
24% |
|
|
10 |
Department
of Commerce |
4986.01 |
2390.12 |
48% |
25% |
|
Revenue |
4699.01 |
2131.85 |
45% |
27% |
|
|
Capital |
287.00 |
258.27 |
90% |
8% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
7782.24 |
3779.37 |
49% |
23% |
|
Revenue |
6570.66 |
3107.03 |
47% |
21% |
|
|
Capital |
1211.58 |
672.34 |
55% |
30% |
|
|
MINISTRY OF
COMMUNICATIONS |
75265.22 |
23829.18 |
32% |
40% |
|
|
12 |
Department
of Posts |
16528.22 |
12332.68 |
75% |
82% |
|
Revenue |
15618.13 |
11892.14 |
76% |
86% |
|
|
Capital |
910.09 |
440.54 |
48% |
30% |
|
|
13 |
Department
of Telecommunications |
58737.00 |
11496.50 |
20% |
31% |
|
Revenue |
32803.44 |
11041.47 |
34% |
49% |
|
|
Capital |
25933.56 |
455.03 |
2% |
2% |
|
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
256948.40 |
114811.55 |
45% |
69% |
|
|
14 |
Department
of Consumer Affairs |
2974.10 |
73.69 |
2% |
78% |
|
Revenue |
2928.05 |
72.53 |
2% |
79% |
|
|
Capital |
46.05 |
1.16 |
3% |
44% |
|
|
15 |
Department
of Food & Public Distribution |
253974.30 |
114737.86 |
45% |
69% |
|
Revenue |
251248.34 |
112213.42 |
45% |
61% |
|
|
Capital |
2725.96 |
2524.44 |
93% |
926% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
712.13 |
200.52 |
28% |
29% |
|
|
16 |
Ministry
of Corporate Affairs |
712.13 |
200.52 |
28% |
29% |
|
Revenue |
661.13 |
200.15 |
30% |
29% |
|
|
Capital |
51.00 |
0.37 |
1% |
35% |
|
|
MINISTRY OF CULTURE |
2687.99 |
863.27 |
32% |
24% |
|
|
17 |
Ministry
of Culture |
2687.99 |
863.27 |
32% |
24% |
|
Revenue |
2609.23 |
854.72 |
33% |
25% |
|
|
Capital |
78.76 |
8.55 |
11% |
0% |
|
|
MINISTRY OF DEFENCE |
478195.62 |
183135.93 |
38% |
41% |
|
|
18 |
Ministry
of Defence(Civil) |
15257.34 |
6644.16 |
44% |
44% |
|
Revenue |
10083.93 |
4726.27 |
47% |
49% |
|
|
Capital |
5173.41 |
1917.89 |
37% |
33% |
|
|
19 |
Defence Sevices (Revenue) |
212027.56 |
98398.55 |
46% |
41% |
|
Revenue |
212027.56 |
98398.55 |
46% |
41% |
|
|
20 |
Capital
Outlay on Defence Services |
135060.72 |
35471.60 |
26% |
37% |
|
Capital |
135060.72 |
35471.60 |
26% |
37% |
|
|
21 |
Defence Pensions |
115850.00 |
42621.62 |
37% |
43% |
|
Revenue |
115850.00 |
42621.62 |
37% |
43% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2658.00 |
1017.24 |
38% |
25% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2658.00 |
1017.24 |
38% |
25% |
|
Revenue |
2031.51 |
735.31 |
36% |
31% |
|
|
Capital |
626.49 |
281.93 |
45% |
7% |
|
|
MINISTRY OF EARTH
SCIENCES |
1897.13 |
641.36 |
34% |
25% |
|
|
23 |
Ministry
of Earth Sciences |
1897.13 |
641.36 |
34% |
25% |
|
Revenue |
1734.13 |
619.53 |
36% |
26% |
|
|
Capital |
163.00 |
21.83 |
13% |
15% |
|
|
MINISTRY OF EDUCATION |
93224.31 |
27040.54 |
29% |
26% |
|
|
24 |
Department
of School Education and Literacy |
54873.66 |
14751.64 |
27% |
26% |
|
Revenue |
54873.66 |
14751.64 |
27% |
26% |
|
|
25 |
Department
of Higher Education |
38350.65 |
12288.90 |
32% |
27% |
|
Revenue |
38325.15 |
12287.95 |
32% |
28% |
|
|
Capital |
25.50 |
0.95 |
4% |
9% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
9720.66 |
1526.19 |
16% |
24% |
|
|
26 |
Ministry
of Electronics and Information Technology |
9720.66 |
1526.19 |
16% |
24% |
|
Revenue |
9274.66 |
1444.97 |
16% |
25% |
|
|
Capital |
446.00 |
81.22 |
18% |
18% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2869.93 |
477.48 |
17% |
25% |
|
|
27 |
Ministry
of Environment Forests & Climate
Change |
2869.93 |
477.48 |
17% |
25% |
|
Revenue |
2747.45 |
473.76 |
17% |
26% |
|
|
Capital |
122.48 |
3.72 |
3% |
2% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
18154.73 |
4531.31 |
25% |
36% |
|
|
28 |
Ministry
of External Affairs |
18154.73 |
4531.31 |
25% |
36% |
|
Revenue |
16663.98 |
4081.97 |
24% |
34% |
|
|
Capital |
1490.75 |
449.34 |
30% |
57% |
|
|
MINISTRY OF FINANCE |
1386273.30 |
445876.08 |
32% |
37% |
|
|
29 |
Department
of Economic Affairs |
61128.18 |
954.55 |
2% |
5% |
|
Revenue |
4649.12 |
316.57 |
7% |
23% |
|
|
Capital |
56479.06 |
637.98 |
1% |
2% |
|
|
30 |
Department
of Expenditure |
454.74 |
150.38 |
33% |
20% |
|
Revenue |
454.74 |
150.38 |
33% |
20% |
|
|
31 |
Department
of Financial Services |
29510.79 |
671.77 |
2% |
48% |
|
Revenue |
3710.78 |
171.77 |
5% |
4% |
|
|
Capital |
25800.01 |
500.00 |
2% |
55% |
|
|
32 |
Department
of Investment and Public Asset Management (DIPAM) |
110.52 |
31.98 |
29% |
12% |
|
Revenue |
110.52 |
31.98 |
29% |
12% |
|
|
33 |
Department
of Revenue |
101235.38 |
26096.19 |
26% |
48% |
|
Revenue |
101222.36 |
26096.19 |
26% |
48% |
|
|
Capital |
13.02 |
0.00 |
0% |
0% |
|
|
34 |
Direct
Taxes |
8530.34 |
2865.27 |
34% |
35% |
|
Revenue |
8180.34 |
2851.79 |
35% |
36% |
|
|
Capital |
350.00 |
13.48 |
4% |
2% |
|
|
35 |
Indirect
Taxes |
21334.77 |
3379.45 |
16% |
37% |
|
Revenue |
20882.77 |
3251.16 |
16% |
39% |
|
|
Capital |
452.00 |
128.29 |
28% |
2% |
|
|
36 |
Indian
Audit and Accounts Department |
5092.14 |
2201.54 |
43% |
41% |
|
Revenue |
5067.19 |
2199.66 |
43% |
41% |
|
|
Capital |
24.95 |
1.88 |
8% |
0% |
|
|
37 |
Interest
Payments |
809701.32 |
278371.08 |
34% |
34% |
|
Revenue |
809701.32 |
278371.08 |
34% |
34% |
|
|
38 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
55873.12 |
27743.10 |
50% |
51% |
|
Revenue |
55873.12 |
27743.10 |
50% |
51% |
|
|
40 |
Transfers
to States |
293302.00 |
103410.77 |
35% |
41% |
|
Revenue |
280133.77 |
99416.25 |
35% |
41% |
|
|
Capital |
13168.23 |
3994.52 |
30% |
26% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4322.82 |
726.50 |
17% |
23% |
|
|
41 |
Department
of Fisheries |
1220.84 |
160.41 |
13% |
33% |
|
Revenue |
1192.16 |
159.51 |
13% |
34% |
|
|
Capital |
28.68 |
0.90 |
3% |
1% |
|
|
42 |
Department
of Animal Husbandry and Dairying |
3101.98 |
566.09 |
18% |
20% |
|
Revenue |
3057.59 |
565.96 |
19% |
20% |
|
|
Capital |
44.39 |
0.13 |
0% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1308.66 |
416.32 |
32% |
32% |
|
|
43 |
Ministry
of Food Processing
Industries |
1308.66 |
416.32 |
32% |
32% |
|
Revenue |
1308.66 |
416.32 |
32% |
32% |
|
|
MINISTRY OF HEALTH AND FAMILY
WELFARE |
73931.77 |
31464.98 |
43% |
49% |
|
|
44 |
Department
of Health and Family Welfare |
71268.77 |
30362.46 |
43% |
48% |
|
Revenue |
68760.03 |
29852.90 |
43% |
49% |
|
|
Capital |
2508.74 |
509.56 |
20% |
8% |
|
|
45 |
Department
of Health Research |
2663.00 |
1102.52 |
41% |
83% |
|
Revenue |
2663.00 |
1102.52 |
41% |
83% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1017.08 |
170.39 |
17% |
25% |
|
|
46 |
Department
of Heavy Industry |
995.27 |
163.86 |
16% |
25% |
|
Revenue |
927.85 |
163.86 |
18% |
17% |
|
|
Capital |
67.42 |
0.00 |
0% |
38% |
|
|
47 |
Department
of Public Enterprises |
21.81 |
6.53 |
30% |
26% |
|
Revenue |
21.81 |
6.53 |
30% |
26% |
|
|
MINISTRY OF HOME AFFAIRS |
166546.94 |
67514.92 |
41% |
35% |
|
|
48 |
Ministry
of Home Affairs |
7620.40 |
1430.51 |
19% |
18% |
|
Revenue |
7333.41 |
1375.01 |
19% |
18% |
|
|
Capital |
286.99 |
55.50 |
19% |
21% |
|
|
49 |
Cabinet |
2098.04 |
612.83 |
29% |
67% |
|
Revenue |
1961.04 |
612.83 |
31% |
67% |
|
|
Capital |
137.00 |
0.00 |
0% |
|
|
|
50 |
Police |
103802.52 |
44739.83 |
43% |
39% |
|
Revenue |
94086.59 |
43033.35 |
46% |
42% |
|
|
Capital |
9715.93 |
1706.48 |
18% |
10% |
|
|
51 |
Andaman
& Nicobar Islands |
5317.41 |
1884.14 |
35% |
34% |
|
Revenue |
4651.24 |
1812.17 |
39% |
38% |
|
|
Capital |
666.17 |
71.97 |
11% |
10% |
|
|
52 |
Chandigarh |
4661.12 |
1913.04 |
41% |
37% |
|
Revenue |
4162.67 |
1835.72 |
44% |
39% |
|
|
Capital |
498.45 |
77.32 |
16% |
15% |
|
|
53 |
Dadra
& Nagar Haveli and Daman & Diu |
2204.59 |
651.88 |
30% |
15% |
|
Revenue |
1439.76 |
457.11 |
32% |
19% |
|
|
Capital |
764.83 |
194.77 |
25% |
9% |
|
|
54 |
Ladakh |
5958.00 |
853.97 |
14% |
0% |
|
Revenue |
2331.64 |
599.49 |
26% |
0% |
|
|
Capital |
3626.36 |
254.48 |
7% |
0% |
|
|
55 |
Lakshadweep |
1440.56 |
378.97 |
26% |
39% |
|
Revenue |
1211.71 |
358.28 |
30% |
42% |
|
|
Capital |
228.85 |
20.69 |
9% |
17% |
|
|
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 |
13840.65 |
45% |
34% |
|
Revenue |
30757.00 |
13840.65 |
45% |
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 |
20770.61 |
38% |
25% |
|
|
59 |
Ministry
of Housing and Urban Affairs |
54581.00 |
20770.61 |
38% |
25% |
|
Revenue |
28821.99 |
11308.54 |
39% |
33% |
|
|
Capital |
25759.01 |
9462.07 |
37% |
14% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4071.23 |
1408.49 |
35% |
34% |
|
|
60 |
Ministry
of Information and Broadcasting |
4071.23 |
1408.49 |
35% |
34% |
|
Revenue |
4058.61 |
1406.39 |
35% |
34% |
|
|
Capital |
12.62 |
2.10 |
17% |
0% |
|
|
MINISTRY OF JAL SHAKTI |
69053.02 |
15658.15 |
23% |
27% |
|
|
61 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
9022.57 |
3275.20 |
36% |
27% |
|
Revenue |
8700.80 |
3248.48 |
37% |
28% |
|
|
Capital |
321.77 |
26.72 |
8% |
5% |
|
|
62 |
Department of
Drinking Water and Sanitation |
60030.45 |
12382.95 |
21% |
28% |
|
Revenue |
60030.45 |
12382.95 |
21% |
28% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13306.50 |
2484.81 |
19% |
49% |
|
|
63 |
Ministry
of Labour and Employment |
13306.50 |
2484.81 |
19% |
49% |
|
Revenue |
13269.37 |
2480.66 |
19% |
49% |
|
|
Capital |
37.13 |
4.15 |
11% |
0% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3229.94 |
1011.46 |
31% |
26% |
|
|
64 |
Law
and Justice |
2645.82 |
797.00 |
30% |
24% |
|
Revenue |
1545.82 |
730.91 |
47% |
22% |
|
|
Capital |
1100.00 |
66.09 |
6% |
38% |
|
|
65 |
Election
Commission |
249.16 |
66.45 |
27% |
26% |
|
Revenue |
242.16 |
66.45 |
27% |
26% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
66 |
Supreme
Court of India |
334.96 |
148.01 |
44% |
44% |
|
Revenue |
334.96 |
148.01 |
44% |
44% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15699.65 |
5900.26 |
38% |
20% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
15699.65 |
5900.26 |
38% |
20% |
|
Revenue |
15329.65 |
5899.01 |
38% |
20% |
|
|
Capital |
370.00 |
1.25 |
0% |
4% |
|
|
MINISTRY OF MINES |
1466.82 |
652.82 |
45% |
28% |
|
|
68 |
Ministry
of Mines |
1466.82 |
652.82 |
45% |
28% |
|
Revenue |
1398.49 |
647.72 |
46% |
30% |
|
|
Capital |
68.33 |
5.10 |
7% |
2% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4810.77 |
364.34 |
8% |
20% |
|
|
69 |
Ministry
of Minority Affairs |
4810.77 |
364.34 |
8% |
20% |
|
Revenue |
4657.75 |
364.34 |
8% |
19% |
|
|
Capital |
153.02 |
0.00 |
0% |
31% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5753.00 |
473.31 |
8% |
21% |
|
|
70 |
Ministry
of New and Renewable Energy |
5753.00 |
473.31 |
8% |
21% |
|
Revenue |
5743.00 |
463.31 |
8% |
20% |
|
|
Capital |
10.00 |
10.00 |
100% |
61% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
913.43 |
380.81 |
42% |
25% |
|
|
71 |
Ministry
of Panchayati Raj |
913.43 |
380.81 |
42% |
25% |
|
Revenue |
913.43 |
380.81 |
42% |
25% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.07 |
8.57 |
13% |
15% |
|
|
72 |
Ministry
of Parliamentary Affairs |
65.07 |
8.57 |
13% |
15% |
|
Revenue |
65.07 |
8.57 |
13% |
15% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2097.24 |
663.13 |
32% |
32% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
2058.57 |
646.62 |
31% |
31% |
|
Revenue |
1860.21 |
635.97 |
34% |
33% |
|
|
Capital |
198.36 |
10.65 |
5% |
13% |
|
|
74 |
Central
Vigilance Commission |
38.67 |
16.51 |
43% |
38% |
|
Revenue |
38.67 |
16.51 |
43% |
38% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15943.78 |
2538.22 |
16% |
46% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
15943.78 |
2538.22 |
16% |
46% |
|
Revenue |
15516.78 |
2328.22 |
15% |
40% |
|
|
Capital |
427.00 |
210.00 |
49% |
331% |
|
|
MINISTRY OF PLANNING |
1062.77 |
262.44 |
25% |
25% |
|
|
76 |
Ministry
of Planning |
1062.77 |
262.44 |
25% |
25% |
|
Revenue |
1061.99 |
262.44 |
25% |
25% |
|
|
Capital |
0.78 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1702.35 |
523.82 |
31% |
17% |
|
|
77 |
Ministry
of Ports, Shipping and Waterways |
1702.35 |
523.82 |
31% |
17% |
|
Revenue |
1519.35 |
404.71 |
27% |
15% |
|
|
Capital |
183.00 |
119.11 |
65% |
48% |
|
|
MINISTRY OF POWER |
15322.00 |
2371.06 |
15% |
24% |
|
|
78 |
Ministry
of Power |
15322.00 |
2371.06 |
15% |
24% |
|
Revenue |
13757.03 |
2337.53 |
17% |
25% |
|
|
Capital |
1564.97 |
33.53 |
2% |
2% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1687.57 |
564.98 |
33% |
30% |
|
|
79 |
Staff,
Household and Allowances of the President |
74.47 |
30.52 |
41% |
35% |
|
Revenue |
74.47 |
30.52 |
41% |
35% |
|
|
80 |
Lok Sabha |
855.00 |
268.63 |
31% |
30% |
|
Revenue |
855.00 |
268.63 |
31% |
30% |
|
|
81 |
Rajya Sabha |
446.50 |
162.41 |
36% |
33% |
|
Revenue |
446.50 |
162.41 |
36% |
33% |
|
|
82 |
Secretariat
of the Vice-President |
7.43 |
3.08 |
41% |
36% |
|
Revenue |
7.43 |
3.08 |
41% |
36% |
|
|
83 |
Union
Public Service Commission |
304.17 |
100.34 |
33% |
23% |
|
Revenue |
304.17 |
100.34 |
33% |
23% |
|
|
MINISTRY OF RAILWAYS |
110054.64 |
32012.02 |
29% |
36% |
|
|
84 |
Ministry
of Railways |
110054.64 |
32012.02 |
29% |
36% |
|
Revenue |
2954.64 |
589.16 |
20% |
33% |
|
|
Capital |
107100.00 |
31422.86 |
29% |
36% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
118101.00 |
78035.75 |
66% |
41% |
|
|
85 |
Ministry
of Road Transport and Highways |
118101.00 |
78035.75 |
66% |
41% |
|
Revenue |
9870.89 |
5507.16 |
56% |
50% |
|
|
Capital |
108230.11 |
72528.59 |
67% |
40% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
133689.50 |
67517.42 |
51% |
94% |
|
|
86 |
Department
of Rural Development |
131519.08 |
67393.03 |
51% |
95% |
|
Revenue |
131519.08 |
67393.03 |
51% |
96% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
87 |
Department
of Land Resources |
2170.42 |
124.39 |
6% |
15% |
|
Revenue |
2170.42 |
124.39 |
6% |
15% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14794.03 |
4383.80 |
30% |
24% |
|
|
88 |
Department
of Science and Technology |
6067.39 |
1386.38 |
23% |
23% |
|
Revenue |
5945.39 |
1384.63 |
23% |
23% |
|
|
Capital |
122.00 |
1.75 |
1% |
9% |
|
|
89 |
Department
of Biotechnology |
3502.37 |
612.71 |
17% |
25% |
|
Revenue |
3502.37 |
612.71 |
17% |
25% |
|
|
90 |
Department
of Scientific and Industrial Research |
5224.27 |
2384.71 |
46% |
24% |
|
Revenue |
5202.12 |
2384.71 |
46% |
24% |
|
|
Capital |
22.15 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2785.23 |
494.26 |
18% |
25% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2785.23 |
494.26 |
18% |
25% |
|
Revenue |
2711.53 |
482.42 |
18% |
25% |
|
|
Capital |
73.70 |
11.84 |
16% |
13% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11689.39 |
574.48 |
5% |
24% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10517.62 |
358.25 |
3% |
25% |
|
Revenue |
10147.62 |
358.25 |
4% |
26% |
|
|
Capital |
370.00 |
0.00 |
0% |
9% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1171.77 |
216.23 |
18% |
15% |
|
Revenue |
1171.76 |
216.23 |
18% |
15% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
13949.09 |
4349.49 |
31% |
25% |
|
|
94 |
Department
of Space |
13949.09 |
4349.49 |
31% |
25% |
|
Revenue |
5720.46 |
2202.73 |
39% |
34% |
|
|
Capital |
8228.63 |
2146.76 |
26% |
18% |
|
|
MINISTRY OF STATISTICS AND
PROGRAMME IMPLEMENTATION |
1409.13 |
791.89 |
56% |
7% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
1409.13 |
791.89 |
56% |
7% |
|
Revenue |
1396.09 |
791.80 |
57% |
7% |
|
|
Capital |
13.04 |
0.09 |
1% |
0% |
|
|
MINISTRY OF STEEL |
39.25 |
15.51 |
40% |
14% |
|
|
96 |
Ministry
of Steel |
39.25 |
15.51 |
40% |
14% |
|
Revenue |
39.25 |
15.51 |
40% |
14% |
|
|
MINISTRY OF TEXTILES |
3631.64 |
1071.50 |
30% |
29% |
|
|
97 |
Ministry
of Textiles |
3631.64 |
1071.50 |
30% |
29% |
|
Revenue |
3591.61 |
1067.58 |
30% |
29% |
|
|
Capital |
40.03 |
3.92 |
10% |
18% |
|
|
MINISTRY OF TOURISM |
2026.77 |
112.32 |
6% |
22% |
|
|
98 |
Ministry of Tourism |
2026.77 |
112.32 |
6% |
22% |
|
Revenue |
2026.77 |
112.32 |
6% |
22% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7524.87 |
1779.83 |
24% |
28% |
|
|
99 |
Ministry
of Tribal Affairs |
7524.87 |
1779.83 |
24% |
28% |
|
Revenue |
7524.85 |
1779.83 |
24% |
28% |
|
|
Capital |
0.02 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
24435.00 |
10176.72 |
42% |
23% |
|
|
100 |
Ministry of Women and Child Development |
24435.00 |
10176.72 |
42% |
23% |
|
Revenue |
24430.00 |
10176.72 |
42% |
23% |
|
|
Capital |
5.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2596.14 |
731.28 |
28% |
20% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2596.14 |
731.28 |
28% |
20% |
|
|
Revenue |
2549.41 |
731.28 |
29% |
20% |
|
|
Capital |
46.73 |
0.00 |
0% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
1746.90 |
|
|
|
|
TOTAL EXPENDITURE |
3483235.63 |
1276681.15 |
37% |
41% |
|
|
Revenue |
2929128.24 |
1104813.22 |
38% |
42% |
|
|
Capital |
554107.39 |
171867.93 |
31% |
33% |