`
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 |
31489.80 |
24% |
43% |
|
1 |
Department of Agriculture and Farmers Welfare |
124000.00 |
27249.04 |
22% |
43% |
|
Revenue |
123960.75 |
27248.90 |
22% |
43% |
|
|
Capital |
39.25 |
0.14 |
0% |
2% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
4240.76 |
50% |
45% |
|
Revenue |
8513.62 |
4240.76 |
50% |
45% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
22723.58 |
9720.60 |
43% |
35% |
|
|
3 |
Atomic
Energy |
22723.58 |
9720.60 |
43% |
35% |
|
Revenue |
8440.34 |
5316.18 |
63% |
39% |
|
|
Capital |
14283.24 |
4404.42 |
31% |
32% |
|
|
MINISTRY OF AYUSH |
3050.00 |
777.40 |
25% |
27% |
|
|
4 |
Ministry of Ayush |
3050.00 |
777.40 |
25% |
27% |
|
Revenue |
3050.00 |
777.40 |
25% |
27% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
107715.38 |
61229.47 |
57% |
49% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
209.00 |
89.38 |
43% |
44% |
|
Revenue |
207.67 |
89.38 |
43% |
44% |
|
|
Capital |
1.33 |
0.00 |
0% |
0% |
|
|
6 |
Department
of Fertilisers |
105262.23 |
60982.53 |
58% |
49% |
|
Revenue |
105262.18 |
60982.53 |
58% |
49% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
2244.15 |
157.56 |
7% |
36% |
|
Revenue |
2238.85 |
157.56 |
7% |
36% |
|
|
Capital |
5.30 |
0.00 |
0% |
8% |
|
|
MINISTRY OF CIVIL
AVIATION |
10667.00 |
447.63 |
4% |
94% |
|
|
8 |
Ministry
of Civil Aviation |
10667.00 |
447.63 |
4% |
94% |
|
Revenue |
10590.54 |
444.24 |
4% |
36% |
|
|
Capital |
76.46 |
3.39 |
4% |
4651% |
|
|
MINISTRY OF COAL |
393.24 |
190.25 |
48% |
42% |
|
|
9 |
Ministry
of Coal |
393.24 |
190.25 |
48% |
42% |
|
Revenue |
393.24 |
190.25 |
48% |
42% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
14421.00 |
5276.68 |
37% |
48% |
|
|
10 |
Department
of Commerce |
6073.00 |
3293.47 |
54% |
48% |
|
Revenue |
5673.00 |
3293.47 |
58% |
45% |
|
|
Capital |
400.00 |
0.00 |
0% |
90% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8348.00 |
1983.21 |
24% |
49% |
|
Revenue |
7048.00 |
1450.13 |
21% |
47% |
|
|
Capital |
1300.00 |
533.08 |
41% |
55% |
|
|
MINISTRY OF
COMMUNICATIONS |
105406.82 |
25404.46 |
24% |
32% |
|
|
12 |
Department
of Posts |
20820.02 |
14221.22 |
68% |
75% |
|
Revenue |
19931.40 |
13622.80 |
68% |
76% |
|
|
Capital |
888.62 |
598.42 |
67% |
48% |
|
|
13 |
Department
of Telecommunications |
84586.80 |
11183.24 |
13% |
20% |
|
Revenue |
30436.38 |
9966.22 |
33% |
34% |
|
|
Capital |
54150.42 |
1217.02 |
2% |
2% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
217684.46 |
85333.44 |
39% |
45% |
|
|
14 |
Department
of Consumer Affairs |
1724.88 |
85.28 |
5% |
2% |
|
Revenue |
1705.03 |
71.11 |
4% |
2% |
|
|
Capital |
19.85 |
14.17 |
71% |
3% |
|
|
15 |
Department
of Food & Public Distribution |
215959.58 |
85248.16 |
39% |
45% |
|
Revenue |
213929.91 |
75231.99 |
35% |
45% |
|
|
Capital |
2029.67 |
10016.17 |
493% |
93% |
|
|
MINISTRY OF COOPERATION |
900.00 |
51.31 |
6% |
|
|
|
16 |
Ministry
of Cooperation |
900.00 |
51.31 |
6% |
|
|
Revenue |
889.00 |
51.31 |
6% |
|
|
|
Capital |
11.00 |
0.00 |
0% |
|
|
|
MINISTRY OF CORPORATE
AFFAIRS |
733.02 |
203.20 |
28% |
28% |
|
|
17 |
Ministry
of Corporate Affairs |
733.02 |
203.20 |
28% |
28% |
|
Revenue |
692.52 |
198.04 |
29% |
30% |
|
|
Capital |
40.50 |
5.16 |
13% |
1% |
|
|
MINISTRY OF CULTURE |
3009.05 |
991.98 |
33% |
32% |
|
|
18 |
Ministry
of Culture |
3009.05 |
991.98 |
33% |
32% |
|
Revenue |
2920.89 |
965.45 |
33% |
33% |
|
|
Capital |
88.16 |
26.53 |
30% |
11% |
|
|
MINISTRY OF DEFENCE |
525166.15 |
208815.02 |
40% |
38% |
|
|
19 |
Ministry
of Defence(Civil) |
20100.00 |
7312.45 |
36% |
44% |
|
Revenue |
12050.01 |
4984.97 |
41% |
47% |
|
|
Capital |
8049.99 |
2327.48 |
29% |
37% |
|
|
20 |
Defence Sevices (Revenue) |
233000.54 |
112142.25 |
48% |
46% |
|
Revenue |
233000.54 |
112142.25 |
48% |
46% |
|
|
21 |
Capital
Outlay on Defence Services |
152369.61 |
38794.21 |
25% |
26% |
|
Capital |
152369.61 |
38794.21 |
25% |
26% |
|
|
22 |
Defence Pensions |
119696.00 |
50566.11 |
42% |
37% |
|
Revenue |
119696.00 |
50566.11 |
42% |
37% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2800.00 |
124.92 |
4% |
38% |
|
|
23 |
Ministry
of Development of North Eastern Region |
2800.00 |
124.92 |
4% |
38% |
|
Revenue |
2140.04 |
122.92 |
6% |
36% |
|
|
Capital |
659.96 |
2.00 |
0% |
45% |
|
|
MINISTRY OF EARTH
SCIENCES |
2653.51 |
587.57 |
22% |
34% |
|
|
24 |
Ministry
of Earth Sciences |
2653.51 |
587.57 |
22% |
34% |
|
Revenue |
2203.51 |
576.43 |
26% |
36% |
|
|
Capital |
450.00 |
11.14 |
2% |
13% |
|
|
MINISTRY OF EDUCATION |
104277.72 |
20118.07 |
19% |
29% |
|
|
25 |
Department
of School Education and Literacy |
63449.37 |
5829.28 |
9% |
27% |
|
Revenue |
63449.37 |
5829.28 |
9% |
27% |
|
|
26 |
Department
of Higher Education |
40828.35 |
14288.79 |
35% |
32% |
|
Revenue |
40810.34 |
14288.79 |
35% |
32% |
|
|
Capital |
18.01 |
0.00 |
0% |
4% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
14300.00 |
1950.33 |
14% |
16% |
|
|
27 |
Ministry
of Electronics and Information Technology |
14300.00 |
1950.33 |
14% |
16% |
|
Revenue |
13911.99 |
1893.95 |
14% |
16% |
|
|
Capital |
388.01 |
56.38 |
15% |
18% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3030.00 |
598.37 |
20% |
17% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3030.00 |
598.37 |
20% |
17% |
|
Revenue |
2915.00 |
573.13 |
20% |
17% |
|
|
Capital |
115.00 |
25.24 |
22% |
3% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17250.00 |
5335.79 |
31% |
25% |
|
|
29 |
Ministry
of External Affairs |
17250.00 |
5335.79 |
31% |
25% |
|
Revenue |
15833.77 |
5041.50 |
32% |
24% |
|
|
Capital |
1416.23 |
294.29 |
21% |
30% |
|
|
MINISTRY OF FINANCE |
1538779.45 |
483739.56 |
31% |
32% |
|
|
30 |
Department
of Economic Affairs |
14540.26 |
1356.63 |
9% |
2% |
|
Revenue |
6736.88 |
276.42 |
4% |
7% |
|
|
Capital |
7803.38 |
1080.21 |
14% |
1% |
|
|
31 |
Department
of Expenditure |
476.89 |
124.96 |
26% |
33% |
|
Revenue |
476.88 |
124.96 |
26% |
33% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
32 |
Department
of Financial Services |
5313.73 |
228.29 |
4% |
2% |
|
Revenue |
1102.71 |
228.29 |
21% |
5% |
|
|
Capital |
4211.02 |
0.00 |
0% |
2% |
|
|
33 |
Department
of Public Enterprises |
30.00 |
6.34 |
21% |
30% |
|
Revenue |
30.00 |
6.34 |
21% |
30% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
290.42 |
46.36 |
16% |
29% |
|
Revenue |
290.42 |
46.36 |
16% |
29% |
|
|
35 |
Department
of Revenue |
121231.29 |
25000.09 |
21% |
26% |
|
Revenue |
121226.99 |
25000.08 |
21% |
26% |
|
|
Capital |
4.30 |
0.01 |
0% |
0% |
|
|
36 |
Direct
Taxes |
9306.80 |
3429.63 |
37% |
34% |
|
Revenue |
8866.80 |
3421.46 |
39% |
35% |
|
|
Capital |
440.00 |
8.17 |
2% |
4% |
|
|
37 |
Indirect
Taxes |
41138.67 |
12979.32 |
32% |
16% |
|
Revenue |
39738.67 |
12885.90 |
32% |
16% |
|
|
Capital |
1400.00 |
93.42 |
7% |
28% |
|
|
38 |
Indian
Audit and Accounts Department |
5620.14 |
2521.20 |
45% |
43% |
|
Revenue |
5596.14 |
2518.43 |
45% |
43% |
|
|
Capital |
24.00 |
2.77 |
12% |
8% |
|
|
39 |
Interest
Payments |
940651.02 |
338637.31 |
36% |
34% |
|
Revenue |
940651.02 |
338637.31 |
36% |
34% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
65840.81 |
31519.82 |
48% |
50% |
|
Revenue |
65840.81 |
31519.82 |
48% |
50% |
|
|
42 |
Transfers
to States |
334339.42 |
67889.61 |
20% |
35% |
|
Revenue |
222440.00 |
64261.88 |
29% |
35% |
|
|
Capital |
111899.42 |
3627.73 |
3% |
30% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
6037.31 |
491.82 |
8% |
17% |
|
|
43 |
Department
of Fisheries |
2118.47 |
65.19 |
3% |
13% |
|
Revenue |
2093.90 |
63.96 |
3% |
13% |
|
|
Capital |
24.57 |
1.23 |
5% |
3% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3918.84 |
426.63 |
11% |
18% |
|
Revenue |
3862.80 |
426.57 |
11% |
19% |
|
|
Capital |
56.04 |
0.06 |
0% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2941.99 |
263.56 |
9% |
32% |
|
|
45 |
Ministry
of Food Processing
Industries |
2941.99 |
263.56 |
9% |
32% |
|
Revenue |
2941.99 |
263.56 |
9% |
32% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
86200.65 |
24906.43 |
29% |
43% |
|
|
46 |
Department
of Health and Family Welfare |
83000.00 |
23612.37 |
28% |
43% |
|
Revenue |
77367.43 |
23100.42 |
30% |
43% |
|
|
Capital |
5632.57 |
511.95 |
9% |
20% |
|
|
47 |
Department
of Health Research |
3200.65 |
1294.06 |
40% |
41% |
|
Revenue |
3200.65 |
1294.06 |
40% |
41% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
3306.00 |
568.53 |
17% |
16% |
|
|
48 |
Department of Heavy Industries |
3306.00 |
568.53 |
17% |
16% |
|
Revenue |
3213.79 |
568.53 |
18% |
18% |
|
|
Capital |
92.21 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
185776.55 |
79666.59 |
43% |
41% |
|
|
49 |
Ministry
of Home Affairs |
7621.00 |
1775.24 |
23% |
19% |
|
Revenue |
7384.62 |
1734.17 |
23% |
19% |
|
|
Capital |
236.38 |
41.07 |
17% |
19% |
|
|
50 |
Cabinet |
1711.04 |
261.10 |
15% |
29% |
|
Revenue |
1202.22 |
243.46 |
20% |
31% |
|
|
Capital |
508.82 |
17.64 |
3% |
0% |
|
|
51 |
Police |
117687.99 |
52099.61 |
44% |
43% |
|
Revenue |
107187.99 |
49631.55 |
46% |
46% |
|
|
Capital |
10500.00 |
2468.06 |
24% |
18% |
|
|
52 |
Andaman
& Nicobar Islands |
5703.65 |
1879.92 |
33% |
35% |
|
Revenue |
5116.43 |
1813.63 |
35% |
39% |
|
|
Capital |
587.22 |
66.29 |
11% |
11% |
|
|
53 |
Chandigarh |
4846.79 |
2852.42 |
59% |
41% |
|
Revenue |
4427.46 |
2761.03 |
62% |
44% |
|
|
Capital |
419.33 |
91.39 |
22% |
16% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2374.10 |
654.87 |
28% |
30% |
|
Revenue |
1499.00 |
358.17 |
24% |
32% |
|
|
Capital |
875.10 |
296.70 |
34% |
25% |
|
|
55 |
Ladakh |
5958.00 |
1037.02 |
17% |
14% |
|
Revenue |
2553.29 |
792.02 |
31% |
26% |
|
|
Capital |
3404.71 |
245.00 |
7% |
7% |
|
|
56 |
Lakshadweep |
1394.75 |
385.91 |
28% |
26% |
|
Revenue |
1173.10 |
353.97 |
30% |
30% |
|
|
Capital |
221.65 |
31.94 |
14% |
9% |
|
|
57 |
Transfers
to Delhi |
1168.00 |
475.50 |
41% |
45% |
|
Revenue |
1168.00 |
475.50 |
41% |
45% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
58 |
Transfers
to Jammu and Kashmir |
35581.44 |
17377.61 |
49% |
45% |
|
Revenue |
35581.44 |
17377.61 |
49% |
45% |
|
|
59 |
Transfers
to Puducherry |
1729.79 |
867.39 |
50% |
45% |
|
Revenue |
1729.78 |
867.39 |
50% |
45% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
76549.46 |
13997.03 |
18% |
38% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76549.46 |
13997.03 |
18% |
38% |
|
Revenue |
49208.45 |
7119.01 |
14% |
39% |
|
|
Capital |
27341.01 |
6878.02 |
25% |
37% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3980.77 |
1822.30 |
46% |
35% |
|
|
61 |
Ministry
of Information and Broadcasting |
3980.77 |
1822.30 |
46% |
35% |
|
Revenue |
3955.12 |
1822.30 |
46% |
35% |
|
|
Capital |
25.65 |
0.00 |
0% |
17% |
|
|
MINISTRY OF JAL SHAKTI |
86189.00 |
16362.03 |
19% |
23% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18967.88 |
3916.18 |
21% |
36% |
|
Revenue |
18548.05 |
3879.34 |
21% |
37% |
|
|
Capital |
419.83 |
36.84 |
9% |
8% |
|
|
63 |
Department of
Drinking Water and Sanitation |
67221.12 |
12445.85 |
19% |
21% |
|
Revenue |
67221.12 |
12445.85 |
19% |
21% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
16893.68 |
7045.36 |
42% |
19% |
|
|
64 |
Ministry
of Labour and Employment |
16893.68 |
7045.36 |
42% |
19% |
|
Revenue |
16846.37 |
7037.84 |
42% |
19% |
|
|
Capital |
47.31 |
7.52 |
16% |
11% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4054.94 |
1091.12 |
27% |
31% |
|
|
65 |
Law
and Justice |
3393.48 |
807.65 |
24% |
30% |
|
Revenue |
1778.48 |
805.58 |
45% |
47% |
|
|
Capital |
1615.00 |
2.07 |
0% |
6% |
|
|
66 |
Election
Commission |
260.00 |
105.85 |
41% |
27% |
|
Revenue |
253.00 |
105.85 |
42% |
27% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
67 |
Supreme
Court of India |
401.46 |
177.62 |
44% |
44% |
|
Revenue |
401.46 |
177.62 |
44% |
44% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
21422.00 |
6685.54 |
31% |
38% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
21422.00 |
6685.54 |
31% |
38% |
|
Revenue |
20916.00 |
6628.23 |
32% |
38% |
|
|
Capital |
506.00 |
57.31 |
11% |
0% |
|
|
MINISTRY OF MINES |
1508.00 |
738.56 |
49% |
45% |
|
|
69 |
Ministry
of Mines |
1508.00 |
738.56 |
49% |
45% |
|
Revenue |
1446.79 |
729.75 |
50% |
46% |
|
|
Capital |
61.21 |
8.81 |
14% |
7% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
5020.50 |
485.60 |
10% |
8% |
|
|
70 |
Ministry
of Minority Affairs |
5020.50 |
485.60 |
10% |
8% |
|
Revenue |
4861.50 |
326.60 |
7% |
8% |
|
|
Capital |
159.00 |
159.00 |
100% |
0% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
6900.68 |
603.86 |
9% |
8% |
|
|
71 |
Ministry
of New and Renewable Energy |
6900.68 |
603.86 |
9% |
8% |
|
Revenue |
6888.94 |
600.67 |
9% |
8% |
|
|
Capital |
11.74 |
3.19 |
27% |
100% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
868.57 |
135.81 |
16% |
42% |
|
|
72 |
Ministry
of Panchayati Raj |
868.57 |
135.81 |
16% |
42% |
|
Revenue |
868.57 |
135.81 |
16% |
42% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.40 |
21.26 |
32% |
13% |
|
|
73 |
Ministry
of Parliamentary Affairs |
66.40 |
21.26 |
32% |
13% |
|
Revenue |
66.40 |
21.26 |
32% |
13% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2379.14 |
836.80 |
35% |
32% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2337.18 |
817.00 |
35% |
31% |
|
Revenue |
2111.88 |
761.52 |
36% |
34% |
|
|
Capital |
225.30 |
55.48 |
25% |
5% |
|
|
75 |
Central
Vigilance Commission |
41.96 |
19.80 |
47% |
43% |
|
Revenue |
41.96 |
19.80 |
47% |
43% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
8939.86 |
403.92 |
5% |
16% |
|
|
76 |
Ministry of
Petroleum and Natural Gas |
8939.86 |
403.92 |
5% |
16% |
|
Revenue |
8339.86 |
403.92 |
5% |
15% |
|
|
Capital |
600.00 |
0.00 |
0% |
49% |
|
|
MINISTRY OF PLANNING |
321.42 |
140.06 |
44% |
25% |
|
|
77 |
Ministry
of Planning |
321.42 |
140.06 |
44% |
25% |
|
Revenue |
310.67 |
140.06 |
45% |
25% |
|
|
Capital |
10.75 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1709.50 |
573.74 |
34% |
31% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
1709.50 |
573.74 |
34% |
31% |
|
Revenue |
1135.19 |
421.20 |
37% |
27% |
|
|
Capital |
574.31 |
152.54 |
27% |
65% |
|
|
MINISTRY OF POWER |
16074.74 |
4402.42 |
27% |
15% |
|
|
79 |
Ministry
of Power |
16074.74 |
4402.42 |
27% |
15% |
|
Revenue |
16061.63 |
4389.31 |
27% |
17% |
|
|
Capital |
13.11 |
13.11 |
100% |
2% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1649.63 |
725.61 |
44% |
33% |
|
|
80 |
Staff,
Household and Allowances of the President |
79.45 |
36.47 |
46% |
41% |
|
Revenue |
79.45 |
36.47 |
46% |
41% |
|
|
81 |
Lok Sabha |
800.00 |
300.99 |
38% |
31% |
|
Revenue |
800.00 |
300.99 |
38% |
31% |
|
|
82 |
Rajya Sabha |
430.96 |
181.12 |
42% |
36% |
|
Revenue |
430.96 |
181.12 |
42% |
36% |
|
|
83 |
Secretariat
of the Vice-President |
8.64 |
3.58 |
41% |
41% |
|
Revenue |
8.64 |
3.58 |
41% |
41% |
|
|
84 |
Union
Public Service Commission |
330.58 |
203.45 |
62% |
33% |
|
Revenue |
330.58 |
203.45 |
62% |
33% |
|
|
MINISTRY OF RAILWAYS |
140367.13 |
85279.51 |
61% |
29% |
|
|
85 |
Ministry
of Railways |
140367.13 |
85279.51 |
61% |
29% |
|
Revenue |
3267.13 |
18034.52 |
552% |
20% |
|
|
Capital |
137100.00 |
67244.99 |
49% |
29% |
|
|
MINISTRY OF ROAD TRANSPORT
AND HIGHWAYS |
199107.71 |
115342.61 |
58% |
66% |
|
|
86 |
Ministry
of Road Transport and Highways |
199107.71 |
115342.61 |
58% |
66% |
|
Revenue |
11363.71 |
5727.03 |
50% |
56% |
|
|
Capital |
187744.00 |
109615.58 |
58% |
67% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
138203.63 |
59719.29 |
43% |
51% |
|
|
87 |
Department
of Rural Development |
135944.29 |
59812.59 |
44% |
51% |
|
Revenue |
135944.29 |
59812.59 |
44% |
51% |
|
|
88 |
Department
of Land Resources |
2259.34 |
-93.30 |
-4% |
6% |
|
Revenue |
2259.34 |
-93.30 |
-4% |
6% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14217.46 |
4883.63 |
34% |
30% |
|
|
89 |
Department
of Science and Technology |
6000.00 |
1453.34 |
24% |
23% |
|
Revenue |
5917.30 |
1450.41 |
25% |
23% |
|
|
Capital |
82.70 |
2.93 |
4% |
1% |
|
|
90 |
Department
of Biotechnology |
2581.00 |
484.85 |
19% |
17% |
|
Revenue |
2581.00 |
484.85 |
19% |
17% |
|
|
91 |
Department
of Scientific and Industrial Research |
5636.46 |
2945.44 |
52% |
46% |
|
Revenue |
5623.96 |
2945.44 |
52% |
46% |
|
|
Capital |
12.50 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2999.00 |
192.70 |
6% |
18% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
2999.00 |
192.70 |
6% |
18% |
|
Revenue |
2847.54 |
183.59 |
6% |
18% |
|
|
Capital |
151.46 |
9.11 |
6% |
16% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
13134.93 |
2606.10 |
20% |
5% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
11922.51 |
2385.35 |
20% |
3% |
|
Revenue |
11687.51 |
2385.35 |
20% |
4% |
|
|
Capital |
235.00 |
0.00 |
0% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1212.42 |
220.75 |
18% |
18% |
|
Revenue |
1212.41 |
220.75 |
18% |
18% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT OF SPACE |
13700.00 |
3662.75 |
27% |
31% |
|
|
95 |
Department
of Space |
13700.00 |
3662.75 |
27% |
31% |
|
Revenue |
6234.40 |
2504.32 |
40% |
39% |
|
|
Capital |
7465.60 |
1158.43 |
16% |
26% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5398.08 |
1244.40 |
23% |
56% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5398.08 |
1244.40 |
23% |
56% |
|
Revenue |
5378.08 |
1244.29 |
23% |
57% |
|
|
Capital |
20.00 |
0.11 |
1% |
1% |
|
|
MINISTRY OF STEEL |
47.00 |
16.14 |
34% |
40% |
|
|
97 |
Ministry
of Steel |
47.00 |
16.14 |
34% |
40% |
|
Revenue |
47.00 |
16.14 |
34% |
40% |
|
|
MINISTRY OF TEXTILES |
12382.14 |
1520.22 |
12% |
30% |
|
|
98 |
Ministry
of Textiles |
12382.14 |
1520.22 |
12% |
30% |
|
Revenue |
12357.11 |
1509.89 |
12% |
30% |
|
|
Capital |
25.03 |
10.33 |
41% |
10% |
|
|
MINISTRY OF TOURISM |
2400.00 |
41.79 |
2% |
6% |
|
|
99 |
Ministry of Tourism |
2400.00 |
41.79 |
2% |
6% |
|
Revenue |
2400.00 |
41.79 |
2% |
6% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
8451.92 |
1979.32 |
23% |
24% |
|
|
100 |
Ministry
of Tribal Affairs |
8451.92 |
1979.32 |
23% |
24% |
|
Revenue |
8401.92 |
1979.32 |
24% |
24% |
|
|
Capital |
50.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25172.28 |
1497.91 |
6% |
42% |
|
|
101 |
Ministry of Women and Child Development |
25172.28 |
1497.91 |
6% |
42% |
|
Revenue |
25170.28 |
1497.91 |
6% |
42% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3062.60 |
948.28 |
31% |
28% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3062.60 |
948.28 |
31% |
28% |
|
|
Revenue |
3057.28 |
948.25 |
31% |
29% |
|
|
Capital |
5.32 |
0.03 |
1% |
0% |
|
Exp.
From Contingency Fund |
0.00 |
6738.30 |
|||
|
|
TOTAL EXPENDITURE |
3944908.67 |
1390026.75 |
35% |
37% |
|
|
Revenue |
3195256.43 |
1137698.47 |
36% |
38% |
|
|
Capital |
749652.24 |
252328.28 |
34% |
31% |