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 |
58699.97 |
45% |
50% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
123017.57 |
54447.24 |
44% |
50% |
|
Revenue |
122961.57 |
54444.69 |
44% |
50% |
|
|
Capital |
56.00 |
2.55 |
5% |
10% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
4252.73 |
50% |
40% |
|
Revenue |
8513.62 |
4252.73 |
50% |
40% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
18264.89 |
8436.45 |
46% |
39% |
|
|
3 |
Atomic
Energy |
18264.89 |
8436.45 |
46% |
39% |
|
Revenue |
8389.12 |
4010.34 |
48% |
53% |
|
|
Capital |
9875.77 |
4426.11 |
45% |
26% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2970.30 |
1040.83 |
35% |
37% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and Homoeopathy
(AYUSH) |
2970.30 |
1040.83 |
35% |
37% |
|
Revenue |
2970.30 |
1040.83 |
35% |
37% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80714.94 |
48773.50 |
60% |
77% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
233.14 |
106.31 |
46% |
28% |
|
Revenue |
229.64 |
106.31 |
46% |
28% |
|
|
Capital |
3.50 |
0.00 |
0% |
|
|
|
6 |
Department
of Fertilisers |
80011.39 |
48408.78 |
61% |
78% |
|
Revenue |
79566.77 |
48408.78 |
61% |
78% |
|
|
Capital |
444.62 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
470.41 |
258.41 |
55% |
54% |
|
Revenue |
461.29 |
257.71 |
56% |
55% |
|
|
Capital |
9.12 |
0.70 |
8% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
3224.67 |
3642.55 |
113% |
57% |
|
|
8 |
Ministry
of Civil Aviation |
3224.67 |
3642.55 |
113% |
57% |
|
Revenue |
3184.15 |
1755.64 |
55% |
57% |
|
|
Capital |
40.52 |
1886.91 |
4657% |
37% |
|
|
MINISTRY OF COAL |
534.88 |
238.04 |
45% |
28% |
|
|
9 |
Ministry
of Coal |
534.88 |
238.04 |
45% |
28% |
|
Revenue |
534.88 |
238.04 |
45% |
28% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12768.25 |
7669.17 |
60% |
29% |
|
|
10 |
Department
of Commerce |
4986.01 |
3187.21 |
64% |
30% |
|
Revenue |
4699.01 |
2928.94 |
62% |
32% |
|
|
Capital |
287.00 |
258.27 |
90% |
13% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
7782.24 |
4481.96 |
58% |
29% |
|
Revenue |
6570.66 |
3384.96 |
52% |
25% |
|
|
Capital |
1211.58 |
1097.00 |
91% |
43% |
|
|
MINISTRY OF
COMMUNICATIONS |
75265.22 |
33125.96 |
44% |
50% |
|
|
12 |
Department
of Posts |
16528.22 |
14469.32 |
88% |
95% |
|
Revenue |
15618.13 |
14024.91 |
90% |
99% |
|
|
Capital |
910.09 |
444.41 |
49% |
37% |
|
|
13 |
Department
of Telecommunications |
58737.00 |
18656.64 |
32% |
40% |
|
Revenue |
32803.44 |
15501.60 |
47% |
63% |
|
|
Capital |
25933.56 |
3155.04 |
12% |
2% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
256948.40 |
142474.59 |
55% |
79% |
|
|
14 |
Department
of Consumer Affairs |
2974.10 |
2125.20 |
71% |
83% |
|
Revenue |
2928.05 |
2121.03 |
72% |
84% |
|
|
Capital |
46.05 |
4.17 |
9% |
45% |
|
|
15 |
Department
of Food & Public Distribution |
253974.30 |
140349.39 |
55% |
79% |
|
Revenue |
251248.34 |
137779.82 |
55% |
71% |
|
|
Capital |
2725.96 |
2569.57 |
94% |
926% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
712.13 |
311.55 |
44% |
33% |
|
|
16 |
Ministry
of Corporate Affairs |
712.13 |
311.55 |
44% |
33% |
|
Revenue |
661.13 |
301.04 |
46% |
33% |
|
|
Capital |
51.00 |
10.51 |
21% |
35% |
|
|
MINISTRY OF CULTURE |
2687.99 |
1084.30 |
40% |
29% |
|
|
17 |
Ministry
of Culture |
2687.99 |
1084.30 |
40% |
29% |
|
Revenue |
2609.23 |
1074.94 |
41% |
30% |
|
|
Capital |
78.76 |
9.36 |
12% |
1% |
|
|
MINISTRY OF DEFENCE |
478195.62 |
246371.85 |
52% |
49% |
|
|
18 |
Ministry
of Defence(Civil) |
15257.34 |
8468.17 |
56% |
53% |
|
Revenue |
10083.93 |
5171.86 |
51% |
57% |
|
|
Capital |
5173.41 |
3296.31 |
64% |
45% |
|
|
19 |
Defence Sevices (Revenue) |
212027.56 |
123264.54 |
58% |
49% |
|
Revenue |
212027.56 |
123264.54 |
58% |
49% |
|
|
20 |
Capital
Outlay on Defence Services |
135060.72 |
60349.60 |
45% |
49% |
|
Capital |
135060.72 |
60349.60 |
45% |
49% |
|
|
21 |
Defence Pensions |
115850.00 |
54289.54 |
47% |
49% |
|
Revenue |
115850.00 |
54289.54 |
47% |
49% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2658.00 |
1230.75 |
46% |
30% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2658.00 |
1230.75 |
46% |
30% |
|
Revenue |
2031.51 |
887.66 |
44% |
37% |
|
|
Capital |
626.49 |
343.09 |
55% |
8% |
|
|
MINISTRY OF EARTH
SCIENCES |
1897.13 |
855.00 |
45% |
30% |
|
|
23 |
Ministry
of Earth Sciences |
1897.13 |
855.00 |
45% |
30% |
|
Revenue |
1734.13 |
821.83 |
47% |
31% |
|
|
Capital |
163.00 |
33.17 |
20% |
17% |
|
|
MINISTRY OF EDUCATION |
93224.31 |
31758.10 |
34% |
31% |
|
|
24 |
Department
of School Education and Literacy |
54873.66 |
15780.54 |
29% |
30% |
|
Revenue |
54873.66 |
15780.54 |
29% |
30% |
|
|
25 |
Department
of Higher Education |
38350.65 |
15977.56 |
42% |
33% |
|
Revenue |
38325.15 |
15976.10 |
42% |
34% |
|
|
Capital |
25.50 |
1.46 |
6% |
9% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
9720.66 |
2851.98 |
29% |
29% |
|
|
26 |
Ministry
of Electronics and Information Technology |
9720.66 |
2851.98 |
29% |
29% |
|
Revenue |
9274.66 |
2749.67 |
30% |
29% |
|
|
Capital |
446.00 |
102.31 |
23% |
22% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2869.93 |
708.33 |
25% |
35% |
|
|
27 |
Ministry
of Environment Forests & Climate
Change |
2869.93 |
708.33 |
25% |
35% |
|
Revenue |
2747.45 |
702.35 |
26% |
36% |
|
|
Capital |
122.48 |
5.98 |
5% |
4% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
18154.73 |
6676.42 |
37% |
39% |
|
|
28 |
Ministry
of External Affairs |
18154.73 |
6676.42 |
37% |
39% |
|
Revenue |
16663.98 |
6170.15 |
37% |
38% |
|
|
Capital |
1490.75 |
506.27 |
34% |
58% |
|
|
MINISTRY OF FINANCE |
1386273.30 |
583321.45 |
42% |
44% |
|
|
29 |
Department
of Economic Affairs |
61128.18 |
1133.06 |
2% |
5% |
|
Revenue |
4649.12 |
443.60 |
10% |
25% |
|
|
Capital |
56479.06 |
689.46 |
1% |
3% |
|
|
30 |
Department
of Expenditure |
454.74 |
182.66 |
40% |
25% |
|
Revenue |
454.74 |
182.66 |
40% |
25% |
|
|
31 |
Department
of Financial Services |
29510.79 |
1466.41 |
5% |
56% |
|
Revenue |
3710.78 |
216.41 |
6% |
15% |
|
|
Capital |
25800.01 |
1250.00 |
5% |
62% |
|
|
32 |
Department
of Investment and Public Asset Management (DIPAM) |
110.52 |
35.17 |
32% |
21% |
|
Revenue |
110.52 |
35.17 |
32% |
21% |
|
|
33 |
Department
of Revenue |
101235.38 |
48445.38 |
48% |
48% |
|
Revenue |
101222.36 |
48445.38 |
48% |
48% |
|
|
Capital |
13.02 |
0.00 |
0% |
0% |
|
|
34 |
Direct
Taxes |
8530.34 |
3458.04 |
41% |
41% |
|
Revenue |
8180.34 |
3431.32 |
42% |
43% |
|
|
Capital |
350.00 |
26.72 |
8% |
2% |
|
|
35 |
Indirect
Taxes |
21334.77 |
4004.25 |
19% |
44% |
|
Revenue |
20882.77 |
3847.77 |
18% |
47% |
|
|
Capital |
452.00 |
156.48 |
35% |
6% |
|
|
36 |
Indian
Audit and Accounts Department |
5092.14 |
2638.54 |
52% |
49% |
|
Revenue |
5067.19 |
2636.12 |
52% |
49% |
|
|
Capital |
24.95 |
2.42 |
10% |
0% |
|
|
37 |
Interest
Payments |
809701.32 |
365206.72 |
45% |
43% |
|
Revenue |
809701.32 |
365206.72 |
45% |
43% |
|
|
38 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
55873.12 |
34313.28 |
61% |
57% |
|
Revenue |
55873.12 |
34313.28 |
61% |
57% |
|
|
40 |
Transfers
to States |
293302.00 |
122437.94 |
42% |
46% |
|
Revenue |
280133.77 |
116768.58 |
42% |
46% |
|
|
Capital |
13168.23 |
5669.36 |
43% |
39% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4322.82 |
1818.39 |
42% |
28% |
|
|
41 |
Department
of Fisheries |
1220.84 |
536.34 |
44% |
41% |
|
Revenue |
1192.16 |
535.42 |
45% |
42% |
|
|
Capital |
28.68 |
0.92 |
3% |
2% |
|
|
42 |
Department
of Animal Husbandry and Dairying |
3101.98 |
1282.05 |
41% |
24% |
|
Revenue |
3057.59 |
1281.89 |
42% |
25% |
|
|
Capital |
44.39 |
0.16 |
0% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1308.66 |
548.75 |
42% |
38% |
|
|
43 |
Ministry
of Food Processing
Industries |
1308.66 |
548.75 |
42% |
38% |
|
Revenue |
1308.66 |
548.75 |
42% |
38% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
73931.77 |
37711.87 |
51% |
58% |
|
|
44 |
Department
of Health and Family Welfare |
71268.77 |
36046.96 |
51% |
56% |
|
Revenue |
68760.03 |
35031.82 |
51% |
57% |
|
|
Capital |
2508.74 |
1015.14 |
40% |
39% |
|
|
45 |
Department
of Health Research |
2663.00 |
1664.91 |
63% |
107% |
|
Revenue |
2663.00 |
1664.91 |
63% |
107% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1017.08 |
284.38 |
28% |
29% |
|
|
46 |
Department
of Heavy Industry |
995.27 |
275.56 |
28% |
29% |
|
Revenue |
927.85 |
275.56 |
30% |
18% |
|
|
Capital |
67.42 |
0.00 |
0% |
48% |
|
|
47 |
Department
of Public Enterprises |
21.81 |
8.82 |
40% |
31% |
|
Revenue |
21.81 |
8.82 |
40% |
31% |
|
|
MINISTRY OF HOME AFFAIRS |
166546.94 |
78309.15 |
47% |
42% |
|
|
48 |
Ministry
of Home Affairs |
7620.40 |
1779.46 |
23% |
22% |
|
Revenue |
7333.41 |
1700.63 |
23% |
21% |
|
|
Capital |
286.99 |
78.83 |
27% |
48% |
|
|
49 |
Cabinet |
2098.04 |
701.25 |
33% |
68% |
|
Revenue |
1961.04 |
701.25 |
36% |
68% |
|
|
Capital |
137.00 |
0.00 |
0% |
|
|
|
50 |
Police |
103802.52 |
53641.56 |
52% |
47% |
|
Revenue |
94086.59 |
51270.69 |
54% |
50% |
|
|
Capital |
9715.93 |
2370.87 |
24% |
19% |
|
|
51 |
Andaman
& Nicobar Islands |
5317.41 |
2250.94 |
42% |
45% |
|
Revenue |
4651.24 |
2157.82 |
46% |
49% |
|
|
Capital |
666.17 |
93.12 |
14% |
16% |
|
|
52 |
Chandigarh |
4661.12 |
2308.00 |
50% |
44% |
|
Revenue |
4162.67 |
2204.89 |
53% |
45% |
|
|
Capital |
498.45 |
103.11 |
21% |
19% |
|
|
53 |
Dadra
& Nagar Haveli and Daman & Diu |
2204.59 |
1094.34 |
50% |
32% |
|
Revenue |
1439.76 |
715.38 |
50% |
43% |
|
|
Capital |
764.83 |
378.96 |
50% |
11% |
|
|
54 |
Ladakh |
5958.00 |
1052.63 |
18% |
0% |
|
Revenue |
2331.64 |
724.77 |
31% |
0% |
|
|
Capital |
3626.36 |
327.86 |
9% |
0% |
|
|
55 |
Lakshadweep |
1440.56 |
431.22 |
30% |
44% |
|
Revenue |
1211.71 |
406.83 |
34% |
48% |
|
|
Capital |
228.85 |
24.39 |
11% |
20% |
|
|
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% |
40% |
|
Revenue |
30757.00 |
13840.65 |
45% |
40% |
|
|
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 |
32887.71 |
60% |
30% |
|
|
59 |
Ministry
of Housing and Urban Affairs |
54581.00 |
32887.71 |
60% |
30% |
|
Revenue |
28821.99 |
19458.59 |
68% |
39% |
|
|
Capital |
25759.01 |
13429.12 |
52% |
18% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4071.23 |
1896.70 |
47% |
41% |
|
|
60 |
Ministry
of Information and Broadcasting |
4071.23 |
1896.70 |
47% |
41% |
|
Revenue |
4058.61 |
1894.60 |
47% |
41% |
|
|
Capital |
12.62 |
2.10 |
17% |
33% |
|
|
MINISTRY OF JAL SHAKTI |
69053.02 |
17000.32 |
25% |
33% |
|
|
61 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
9022.57 |
4071.56 |
45% |
32% |
|
Revenue |
8700.80 |
4035.06 |
46% |
33% |
|
|
Capital |
321.77 |
36.50 |
11% |
9% |
|
|
62 |
Department of
Drinking Water and Sanitation |
60030.45 |
12928.76 |
22% |
33% |
|
Revenue |
60030.45 |
12928.76 |
22% |
33% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13306.50 |
8659.39 |
65% |
54% |
|
|
63 |
Ministry
of Labour and Employment |
13306.50 |
8659.39 |
65% |
54% |
|
Revenue |
13269.37 |
8652.26 |
65% |
54% |
|
|
Capital |
37.13 |
7.13 |
19% |
0% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3229.94 |
2173.51 |
67% |
32% |
|
|
64 |
Law
and Justice |
2645.82 |
1914.23 |
72% |
29% |
|
Revenue |
1545.82 |
849.31 |
55% |
27% |
|
|
Capital |
1100.00 |
1064.92 |
97% |
50% |
|
|
65 |
Election
Commission |
249.16 |
81.38 |
33% |
31% |
|
Revenue |
242.16 |
81.38 |
34% |
31% |
|
|
Capital |
7.00 |
0.00 |
0% |
0% |
|
|
66 |
Supreme
Court of India |
334.96 |
177.90 |
53% |
52% |
|
Revenue |
334.96 |
177.90 |
53% |
52% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
15699.65 |
7111.02 |
45% |
24% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
15699.65 |
7111.02 |
45% |
24% |
|
Revenue |
15329.65 |
7107.97 |
46% |
24% |
|
|
Capital |
370.00 |
3.05 |
1% |
13% |
|
|
MINISTRY OF MINES |
1466.82 |
810.29 |
55% |
49% |
|
|
68 |
Ministry
of Mines |
1466.82 |
810.29 |
55% |
49% |
|
Revenue |
1398.49 |
797.31 |
57% |
51% |
|
|
Capital |
68.33 |
12.98 |
19% |
25% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4810.77 |
817.42 |
17% |
23% |
|
|
69 |
Ministry
of Minority Affairs |
4810.77 |
817.42 |
17% |
23% |
|
Revenue |
4657.75 |
717.42 |
15% |
21% |
|
|
Capital |
153.02 |
100.00 |
65% |
69% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5753.00 |
1726.58 |
30% |
26% |
|
|
70 |
Ministry
of New and Renewable Energy |
5753.00 |
1726.58 |
30% |
26% |
|
Revenue |
5743.00 |
1716.58 |
30% |
25% |
|
|
Capital |
10.00 |
10.00 |
100% |
89% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
913.43 |
471.06 |
52% |
30% |
|
|
71 |
Ministry
of Panchayati Raj |
913.43 |
471.06 |
52% |
30% |
|
Revenue |
913.43 |
471.06 |
52% |
30% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
65.07 |
10.37 |
16% |
18% |
|
|
72 |
Ministry
of Parliamentary Affairs |
65.07 |
10.37 |
16% |
18% |
|
Revenue |
65.07 |
10.37 |
16% |
18% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2097.24 |
910.54 |
43% |
42% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
2058.57 |
890.75 |
43% |
41% |
|
Revenue |
1860.21 |
843.84 |
45% |
43% |
|
|
Capital |
198.36 |
46.91 |
24% |
19% |
|
|
74 |
Central
Vigilance Commission |
38.67 |
19.79 |
51% |
46% |
|
Revenue |
38.67 |
19.79 |
51% |
46% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
15943.78 |
3378.18 |
21% |
49% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
15943.78 |
3378.18 |
21% |
49% |
|
Revenue |
15516.78 |
3168.18 |
20% |
43% |
|
|
Capital |
427.00 |
210.00 |
49% |
331% |
|
|
MINISTRY OF PLANNING |
1062.77 |
395.79 |
37% |
38% |
|
|
76 |
Ministry
of Planning |
1062.77 |
395.79 |
37% |
38% |
|
Revenue |
1061.99 |
395.79 |
37% |
38% |
|
|
Capital |
0.78 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1702.35 |
840.88 |
49% |
22% |
|
|
77 |
Ministry
of Ports, Shipping and Waterways |
1702.35 |
840.88 |
49% |
22% |
|
Revenue |
1519.35 |
714.83 |
47% |
20% |
|
|
Capital |
183.00 |
126.05 |
69% |
64% |
|
|
MINISTRY OF POWER |
15322.00 |
3894.19 |
25% |
28% |
|
|
78 |
Ministry
of Power |
15322.00 |
3894.19 |
25% |
28% |
|
Revenue |
13757.03 |
3842.52 |
28% |
30% |
|
|
Capital |
1564.97 |
51.67 |
3% |
2% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1687.57 |
689.86 |
41% |
36% |
|
|
79 |
Staff,
Household and Allowances of the President |
74.47 |
35.54 |
48% |
40% |
|
Revenue |
74.47 |
35.54 |
48% |
40% |
|
|
80 |
Lok Sabha |
855.00 |
317.14 |
37% |
35% |
|
Revenue |
855.00 |
317.14 |
37% |
35% |
|
|
81 |
Rajya Sabha |
446.50 |
190.24 |
43% |
39% |
|
Revenue |
446.50 |
190.24 |
43% |
39% |
|
|
82 |
Secretariat
of the Vice-President |
7.43 |
3.70 |
50% |
44% |
|
Revenue |
7.43 |
3.70 |
50% |
44% |
|
|
83 |
Union
Public Service Commission |
304.17 |
143.24 |
47% |
32% |
|
Revenue |
304.17 |
143.24 |
47% |
32% |
|
|
MINISTRY OF RAILWAYS |
110054.64 |
47440.17 |
43% |
41% |
|
|
84 |
Ministry
of Railways |
110054.64 |
47440.17 |
43% |
41% |
|
Revenue |
2954.64 |
1178.32 |
40% |
50% |
|
|
Capital |
107100.00 |
46261.85 |
43% |
41% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
118101.00 |
80390.83 |
68% |
50% |
|
|
85 |
Ministry
of Road Transport and Highways |
118101.00 |
80390.83 |
68% |
50% |
|
Revenue |
9870.89 |
6603.74 |
67% |
54% |
|
|
Capital |
108230.11 |
73787.09 |
68% |
50% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
133689.50 |
82127.23 |
61% |
102% |
|
|
86 |
Department
of Rural Development |
131519.08 |
81971.80 |
62% |
104% |
|
Revenue |
131519.08 |
81971.80 |
62% |
104% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
87 |
Department
of Land Resources |
2170.42 |
155.43 |
7% |
19% |
|
Revenue |
2170.42 |
155.43 |
7% |
19% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14794.03 |
6645.39 |
45% |
31% |
|
|
88 |
Department
of Science and Technology |
6067.39 |
2493.82 |
41% |
30% |
|
Revenue |
5945.39 |
2464.90 |
41% |
30% |
|
|
Capital |
122.00 |
28.92 |
24% |
63% |
|
|
89 |
Department
of Biotechnology |
3502.37 |
1492.76 |
43% |
30% |
|
Revenue |
3502.37 |
1492.76 |
43% |
30% |
|
|
90 |
Department
of Scientific and Industrial Research |
5224.27 |
2658.81 |
51% |
33% |
|
Revenue |
5202.12 |
2658.81 |
51% |
33% |
|
|
Capital |
22.15 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SKILL DEVELOPMENT
AND ENTREPRENEURSHIP |
2785.23 |
672.32 |
24% |
30% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2785.23 |
672.32 |
24% |
30% |
|
Revenue |
2711.53 |
659.32 |
24% |
30% |
|
|
Capital |
73.70 |
13.00 |
18% |
15% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11689.39 |
980.21 |
8% |
29% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10517.62 |
618.53 |
6% |
30% |
|
Revenue |
10147.62 |
618.53 |
6% |
31% |
|
|
Capital |
370.00 |
0.00 |
0% |
11% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1171.77 |
361.68 |
31% |
24% |
|
Revenue |
1171.76 |
361.68 |
31% |
24% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
13949.09 |
6162.64 |
44% |
32% |
|
|
94 |
Department
of Space |
13949.09 |
6162.64 |
44% |
32% |
|
Revenue |
5720.46 |
2779.48 |
49% |
43% |
|
|
Capital |
8228.63 |
3383.16 |
41% |
24% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
1409.13 |
955.64 |
68% |
9% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
1409.13 |
955.64 |
68% |
9% |
|
Revenue |
1396.09 |
952.04 |
68% |
9% |
|
|
Capital |
13.04 |
3.60 |
28% |
0% |
|
|
MINISTRY OF STEEL |
39.25 |
19.06 |
49% |
16% |
|
|
96 |
Ministry
of Steel |
39.25 |
19.06 |
49% |
16% |
|
Revenue |
39.25 |
19.06 |
49% |
16% |
|
|
MINISTRY OF TEXTILES |
3631.64 |
1274.99 |
35% |
33% |
|
|
97 |
Ministry
of Textiles |
3631.64 |
1274.99 |
35% |
33% |
|
Revenue |
3591.61 |
1192.36 |
33% |
33% |
|
|
Capital |
40.03 |
82.63 |
206% |
18% |
|
|
MINISTRY OF TOURISM |
2026.77 |
186.57 |
9% |
27% |
|
|
98 |
Ministry of Tourism |
2026.77 |
186.57 |
9% |
27% |
|
Revenue |
2026.77 |
186.57 |
9% |
27% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7524.87 |
2134.31 |
28% |
30% |
|
|
99 |
Ministry
of Tribal Affairs |
7524.87 |
2134.31 |
28% |
30% |
|
Revenue |
7524.85 |
2134.31 |
28% |
31% |
|
|
Capital |
0.02 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
24435.00 |
11543.50 |
47% |
31% |
|
|
100 |
Ministry of Women and Child Development |
24435.00 |
11543.50 |
47% |
31% |
|
Revenue |
24430.00 |
11543.50 |
47% |
31% |
|
|
Capital |
5.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2596.14 |
845.05 |
33% |
26% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2596.14 |
845.05 |
33% |
26% |
|
|
Revenue |
2549.41 |
845.05 |
33% |
27% |
|
|
Capital |
46.73 |
0.00 |
0% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
3021.66 |
|
|
|
|
TOTAL EXPENDITURE |
3483235.63 |
1626016.71 |
47% |
49% |
|
|
Revenue |
2929128.24 |
1396665.44 |
48% |
50% |
|
|
Capital |
554107.39 |
229351.27 |
41% |
40% |