`
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 |
47870.16 |
36% |
45% |
|
1 |
Department
of Agriculture and Farmers Welfare |
124000.00 |
43622.64 |
35% |
44% |
|
Revenue |
123960.75 |
43622.46 |
35% |
44% |
|
|
Capital |
39.25 |
0.18 |
0% |
5% |
|
|
2 |
Department
of Agricultural Research and Education |
8513.62 |
4247.52 |
50% |
50% |
|
Revenue |
8513.62 |
4247.52 |
50% |
50% |
|
|
DEPARTMENT OF ATOMIC
ENERGY |
22723.58 |
12850.49 |
57% |
46% |
|
|
3 |
Atomic
Energy |
22723.58 |
12850.49 |
57% |
46% |
|
Revenue |
8440.34 |
6637.94 |
79% |
48% |
|
|
Capital |
14283.24 |
6212.55 |
43% |
45% |
|
|
MINISTRY OF AYUSH |
3050.00 |
1074.34 |
35% |
35% |
|
|
4 |
Ministry of Ayush |
3050.00 |
1074.34 |
35% |
35% |
|
Revenue |
3050.00 |
1074.34 |
35% |
35% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
107715.38 |
82045.53 |
76% |
60% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
209.00 |
116.77 |
56% |
46% |
|
Revenue |
207.67 |
116.77 |
56% |
46% |
|
|
Capital |
1.33 |
0.00 |
0% |
0% |
|
|
6 |
Department
of Fertilisers |
105262.23 |
81741.73 |
78% |
61% |
|
Revenue |
105262.18 |
81741.73 |
78% |
61% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
2244.15 |
187.03 |
8% |
55% |
|
Revenue |
2238.85 |
187.03 |
8% |
56% |
|
|
Capital |
5.30 |
0.00 |
0% |
8% |
|
|
MINISTRY OF CIVIL
AVIATION |
10667.00 |
747.52 |
7% |
113% |
|
|
8 |
Ministry
of Civil Aviation |
10667.00 |
747.52 |
7% |
113% |
|
Revenue |
10590.54 |
744.13 |
7% |
55% |
|
|
Capital |
76.46 |
3.39 |
4% |
4657% |
|
|
MINISTRY OF COAL |
393.24 |
193.44 |
49% |
45% |
|
|
9 |
Ministry
of Coal |
393.24 |
193.44 |
49% |
45% |
|
Revenue |
393.24 |
193.44 |
49% |
45% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
14421.00 |
6316.79 |
44% |
60% |
|
|
10 |
Department
of Commerce |
6073.00 |
3833.04 |
63% |
64% |
|
Revenue |
5673.00 |
3833.04 |
68% |
62% |
|
|
Capital |
400.00 |
0.00 |
0% |
90% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
8348.00 |
2483.75 |
30% |
58% |
|
Revenue |
7048.00 |
1735.87 |
25% |
52% |
|
|
Capital |
1300.00 |
747.88 |
58% |
91% |
|
|
MINISTRY OF
COMMUNICATIONS |
105406.82 |
54004.57 |
51% |
44% |
|
|
12 |
Department
of Posts |
20820.02 |
16632.57 |
80% |
88% |
|
Revenue |
19931.40 |
15985.18 |
80% |
90% |
|
|
Capital |
888.62 |
647.39 |
73% |
49% |
|
|
13 |
Department
of Telecommunications |
84586.80 |
37372.00 |
44% |
32% |
|
Revenue |
30436.38 |
11778.96 |
39% |
47% |
|
|
Capital |
54150.42 |
25593.04 |
47% |
12% |
|
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
217684.46 |
126128.29 |
58% |
55% |
|
|
14 |
Department
of Consumer Affairs |
1724.88 |
107.04 |
6% |
71% |
|
Revenue |
1705.03 |
92.71 |
5% |
72% |
|
|
Capital |
19.85 |
14.33 |
72% |
9% |
|
|
15 |
Department
of Food & Public Distribution |
215959.58 |
126021.25 |
58% |
55% |
|
Revenue |
213929.91 |
116289.67 |
54% |
55% |
|
|
Capital |
2029.67 |
9731.58 |
479% |
94% |
|
|
MINISTRY OF COOPERATION |
900.00 |
80.97 |
9% |
|
|
|
16 |
Ministry
of Cooperation |
900.00 |
80.97 |
9% |
|
|
Revenue |
889.00 |
80.97 |
9% |
|
|
|
Capital |
11.00 |
0.00 |
0% |
|
|
|
MINISTRY OF CORPORATE
AFFAIRS |
733.02 |
255.79 |
35% |
44% |
|
|
17 |
Ministry
of Corporate Affairs |
733.02 |
255.79 |
35% |
44% |
|
Revenue |
692.52 |
250.63 |
36% |
46% |
|
|
Capital |
40.50 |
5.16 |
13% |
21% |
|
|
MINISTRY OF CULTURE |
3009.05 |
1270.93 |
42% |
40% |
|
|
18 |
Ministry
of Culture |
3009.05 |
1270.93 |
42% |
40% |
|
Revenue |
2920.89 |
1243.14 |
43% |
41% |
|
|
Capital |
88.16 |
27.79 |
32% |
12% |
|
|
MINISTRY OF DEFENCE |
525166.15 |
263723.42 |
50% |
52% |
|
|
19 |
Ministry
of Defence(Civil) |
20100.00 |
10194.53 |
51% |
56% |
|
Revenue |
12050.01 |
6121.30 |
51% |
51% |
|
|
Capital |
8049.99 |
4073.23 |
51% |
64% |
|
|
20 |
Defence Sevices (Revenue) |
233000.54 |
129733.11 |
56% |
58% |
|
Revenue |
233000.54 |
129733.11 |
56% |
58% |
|
|
21 |
Capital
Outlay on Defence Services |
152369.61 |
60002.08 |
39% |
45% |
|
Capital |
152369.61 |
60002.08 |
39% |
45% |
|
|
22 |
Defence Pensions |
119696.00 |
63793.70 |
53% |
47% |
|
Revenue |
119696.00 |
63793.70 |
53% |
47% |
|
|
MINISTRY OF DEVELOPMENT OF
NORTH EASTERN REGION |
2800.00 |
279.92 |
10% |
46% |
|
|
23 |
Ministry
of Development of North Eastern Region |
2800.00 |
279.92 |
10% |
46% |
|
Revenue |
2140.04 |
129.92 |
6% |
44% |
|
|
Capital |
659.96 |
150.00 |
23% |
55% |
|
|
MINISTRY OF EARTH
SCIENCES |
2653.51 |
721.72 |
27% |
45% |
|
|
24 |
Ministry
of Earth Sciences |
2653.51 |
721.72 |
27% |
45% |
|
Revenue |
2203.51 |
708.83 |
32% |
47% |
|
|
Capital |
450.00 |
12.89 |
3% |
20% |
|
|
MINISTRY OF EDUCATION |
104277.72 |
41335.83 |
40% |
34% |
|
|
25 |
Department
of School Education and Literacy |
63449.37 |
22306.67 |
35% |
29% |
|
Revenue |
63449.37 |
22306.67 |
35% |
29% |
|
|
26 |
Department
of Higher Education |
40828.35 |
19029.16 |
47% |
42% |
|
Revenue |
40810.34 |
19029.16 |
47% |
42% |
|
|
Capital |
18.01 |
0.00 |
0% |
6% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
14300.00 |
2965.06 |
21% |
29% |
|
|
27 |
Ministry
of Electronics and Information Technology |
14300.00 |
2965.06 |
21% |
29% |
|
Revenue |
13911.99 |
2872.29 |
21% |
30% |
|
|
Capital |
388.01 |
92.77 |
24% |
23% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3030.00 |
761.48 |
25% |
25% |
|
|
28 |
Ministry
of Environment Forests & Climate
Change |
3030.00 |
761.48 |
25% |
25% |
|
Revenue |
2915.00 |
733.97 |
25% |
26% |
|
|
Capital |
115.00 |
27.51 |
24% |
5% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17250.00 |
6882.80 |
40% |
37% |
|
|
29 |
Ministry
of External Affairs |
17250.00 |
6882.80 |
40% |
37% |
|
Revenue |
15833.77 |
6554.30 |
41% |
37% |
|
|
Capital |
1416.23 |
328.50 |
23% |
34% |
|
|
MINISTRY OF FINANCE |
1538779.45 |
601803.90 |
39% |
42% |
|
|
30 |
Department
of Economic Affairs |
14540.26 |
1438.39 |
10% |
2% |
|
Revenue |
6736.88 |
297.80 |
4% |
10% |
|
|
Capital |
7803.38 |
1140.59 |
15% |
1% |
|
|
31 |
Department
of Expenditure |
476.89 |
163.45 |
34% |
40% |
|
Revenue |
476.88 |
163.45 |
34% |
40% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
32 |
Department
of Financial Services |
5313.73 |
591.22 |
11% |
5% |
|
Revenue |
1102.71 |
366.22 |
33% |
6% |
|
|
Capital |
4211.02 |
225.00 |
5% |
5% |
|
|
33 |
Department
of Public Enterprises |
30.00 |
8.51 |
28% |
40% |
|
Revenue |
30.00 |
8.51 |
28% |
40% |
|
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
290.42 |
67.61 |
23% |
32% |
|
Revenue |
290.42 |
67.61 |
23% |
32% |
|
|
35 |
Department
of Revenue |
121231.29 |
25071.38 |
21% |
48% |
|
Revenue |
121226.99 |
25071.37 |
21% |
48% |
|
|
Capital |
4.30 |
0.01 |
0% |
0% |
|
|
36 |
Direct
Taxes |
9306.80 |
4108.98 |
44% |
41% |
|
Revenue |
8866.80 |
4077.76 |
46% |
42% |
|
|
Capital |
440.00 |
31.22 |
7% |
8% |
|
|
37 |
Indirect
Taxes |
41138.67 |
13746.86 |
33% |
19% |
|
Revenue |
39738.67 |
13556.06 |
34% |
18% |
|
|
Capital |
1400.00 |
190.80 |
14% |
35% |
|
|
38 |
Indian
Audit and Accounts Department |
5620.14 |
2952.08 |
53% |
52% |
|
Revenue |
5596.14 |
2947.82 |
53% |
52% |
|
|
Capital |
24.00 |
4.26 |
18% |
10% |
|
|
39 |
Interest
Payments |
940651.02 |
436681.72 |
46% |
45% |
|
Revenue |
940651.02 |
436681.72 |
46% |
45% |
|
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
41 |
Pensions |
65840.81 |
37241.14 |
57% |
61% |
|
Revenue |
65840.81 |
37241.14 |
57% |
61% |
|
|
42 |
Transfers
to States |
334339.42 |
79732.56 |
24% |
42% |
|
Revenue |
222440.00 |
73878.69 |
33% |
42% |
|
|
Capital |
111899.42 |
5853.87 |
5% |
43% |
|
|
MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING |
6037.31 |
677.48 |
11% |
42% |
|
|
43 |
Department
of Fisheries |
2118.47 |
82.91 |
4% |
44% |
|
Revenue |
2093.90 |
81.66 |
4% |
45% |
|
|
Capital |
24.57 |
1.25 |
5% |
3% |
|
|
44 |
Department
of Animal Husbandry and Dairying |
3918.84 |
594.57 |
15% |
41% |
|
Revenue |
3862.80 |
594.36 |
15% |
42% |
|
|
Capital |
56.04 |
0.21 |
0% |
0% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2941.99 |
343.52 |
12% |
42% |
|
|
45 |
Ministry
of Food Processing
Industries |
2941.99 |
343.52 |
12% |
42% |
|
Revenue |
2941.99 |
343.52 |
12% |
42% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
86200.65 |
35393.52 |
41% |
51% |
|
|
46 |
Department
of Health and Family Welfare |
83000.00 |
34036.50 |
41% |
51% |
|
Revenue |
77367.43 |
33046.41 |
43% |
51% |
|
|
Capital |
5632.57 |
990.09 |
18% |
40% |
|
|
47 |
Department
of Health Research |
3200.65 |
1357.02 |
42% |
63% |
|
Revenue |
3200.65 |
1357.02 |
42% |
63% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
3306.00 |
677.09 |
20% |
28% |
|
|
48 |
Department of Heavy Industries |
3306.00 |
677.09 |
20% |
28% |
|
Revenue |
3213.79 |
677.09 |
21% |
30% |
|
|
Capital |
92.21 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOME AFFAIRS |
185776.55 |
92369.80 |
50% |
47% |
|
|
49 |
Ministry
of Home Affairs |
7621.00 |
2085.02 |
27% |
23% |
|
Revenue |
7384.62 |
2037.60 |
28% |
23% |
|
|
Capital |
236.38 |
47.42 |
20% |
27% |
|
|
50 |
Cabinet |
1711.04 |
413.62 |
24% |
33% |
|
Revenue |
1202.22 |
338.12 |
28% |
36% |
|
|
Capital |
508.82 |
75.50 |
15% |
0% |
|
|
51 |
Police |
117687.99 |
62384.82 |
53% |
52% |
|
Revenue |
107187.99 |
58624.05 |
55% |
54% |
|
|
Capital |
10500.00 |
3760.77 |
36% |
24% |
|
|
52 |
Andaman
& Nicobar Islands |
5703.65 |
2368.03 |
42% |
42% |
|
Revenue |
5116.43 |
2272.25 |
44% |
46% |
|
|
Capital |
587.22 |
95.78 |
16% |
14% |
|
|
53 |
Chandigarh |
4846.79 |
3321.80 |
69% |
50% |
|
Revenue |
4427.46 |
3184.07 |
72% |
53% |
|
|
Capital |
419.33 |
137.73 |
33% |
21% |
|
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2374.10 |
1190.28 |
50% |
50% |
|
Revenue |
1499.00 |
796.09 |
53% |
50% |
|
|
Capital |
875.10 |
394.19 |
45% |
50% |
|
|
55 |
Ladakh |
5958.00 |
1407.49 |
24% |
18% |
|
Revenue |
2553.29 |
1001.59 |
39% |
31% |
|
|
Capital |
3404.71 |
405.90 |
12% |
9% |
|
|
56 |
Lakshadweep |
1394.75 |
478.24 |
34% |
30% |
|
Revenue |
1173.10 |
441.80 |
38% |
34% |
|
|
Capital |
221.65 |
36.44 |
16% |
11% |
|
|
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 |
28019.49 |
37% |
60% |
|
|
60 |
Ministry
of Housing and Urban Affairs |
76549.46 |
28019.49 |
37% |
60% |
|
Revenue |
49208.45 |
18898.90 |
38% |
68% |
|
|
Capital |
27341.01 |
9120.59 |
33% |
52% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3980.77 |
2159.97 |
54% |
47% |
|
|
61 |
Ministry
of Information and Broadcasting |
3980.77 |
2159.97 |
54% |
47% |
|
Revenue |
3955.12 |
2146.90 |
54% |
47% |
|
|
Capital |
25.65 |
13.07 |
51% |
17% |
|
|
MINISTRY OF JAL SHAKTI |
86189.00 |
23774.13 |
28% |
25% |
|
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
18967.88 |
4651.85 |
25% |
45% |
|
Revenue |
18548.05 |
4575.00 |
25% |
46% |
|
|
Capital |
419.83 |
76.85 |
18% |
11% |
|
|
63 |
Department of Drinking
Water and Sanitation |
67221.12 |
19122.28 |
28% |
22% |
|
Revenue |
67221.12 |
19122.28 |
28% |
22% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
16893.68 |
7820.15 |
46% |
65% |
|
|
64 |
Ministry
of Labour and Employment |
16893.68 |
7820.15 |
46% |
65% |
|
Revenue |
16846.37 |
7809.07 |
46% |
65% |
|
|
Capital |
47.31 |
11.08 |
23% |
19% |
|
|
MINISTRY OF LAW AND
JUSTICE |
4054.94 |
1209.50 |
30% |
67% |
|
|
65 |
Law
and Justice |
3393.48 |
878.89 |
26% |
72% |
|
Revenue |
1778.48 |
863.65 |
49% |
55% |
|
|
Capital |
1615.00 |
15.24 |
1% |
97% |
|
|
66 |
Election
Commission |
260.00 |
120.70 |
46% |
33% |
|
Revenue |
253.00 |
125.70 |
50% |
34% |
|
|
Capital |
7.00 |
-5.00 |
-71% |
0% |
|
|
67 |
Supreme
Court of India |
401.46 |
209.91 |
52% |
53% |
|
Revenue |
401.46 |
209.91 |
52% |
53% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
21422.00 |
9677.10 |
45% |
45% |
|
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
21422.00 |
9677.10 |
45% |
45% |
|
Revenue |
20916.00 |
9566.54 |
46% |
46% |
|
|
Capital |
506.00 |
110.56 |
22% |
1% |
|
|
MINISTRY OF MINES |
1508.00 |
858.65 |
57% |
55% |
|
|
69 |
Ministry
of Mines |
1508.00 |
858.65 |
57% |
55% |
|
Revenue |
1446.79 |
848.43 |
59% |
57% |
|
|
Capital |
61.21 |
10.22 |
17% |
19% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
5020.50 |
537.15 |
11% |
17% |
|
|
70 |
Ministry
of Minority Affairs |
5020.50 |
537.15 |
11% |
17% |
|
Revenue |
4861.50 |
378.15 |
8% |
15% |
|
|
Capital |
159.00 |
159.00 |
100% |
65% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
6900.68 |
1649.61 |
24% |
30% |
|
|
71 |
Ministry
of New and Renewable Energy |
6900.68 |
1649.61 |
24% |
30% |
|
Revenue |
6888.94 |
1645.54 |
24% |
30% |
|
|
Capital |
11.74 |
4.07 |
35% |
100% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
868.57 |
456.78 |
53% |
52% |
|
|
72 |
Ministry
of Panchayati Raj |
868.57 |
456.78 |
53% |
52% |
|
Revenue |
868.57 |
456.78 |
53% |
52% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.40 |
27.85 |
42% |
16% |
|
|
73 |
Ministry
of Parliamentary Affairs |
66.40 |
27.85 |
42% |
16% |
|
Revenue |
66.40 |
27.85 |
42% |
16% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
2379.14 |
1033.72 |
43% |
43% |
|
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2337.18 |
1010.41 |
43% |
43% |
|
Revenue |
2111.88 |
947.26 |
45% |
45% |
|
|
Capital |
225.30 |
63.15 |
28% |
24% |
|
|
75 |
Central
Vigilance Commission |
41.96 |
23.31 |
56% |
51% |
|
Revenue |
41.96 |
23.31 |
56% |
51% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
8939.86 |
1875.70 |
21% |
21% |
|
|
76 |
Ministry of Petroleum and
Natural Gas |
8939.86 |
1875.70 |
21% |
21% |
|
Revenue |
8339.86 |
1875.70 |
22% |
20% |
|
|
Capital |
600.00 |
0.00 |
0% |
49% |
|
|
MINISTRY OF PLANNING |
321.42 |
161.22 |
50% |
37% |
|
|
77 |
Ministry
of Planning |
321.42 |
161.22 |
50% |
37% |
|
Revenue |
310.67 |
161.22 |
52% |
37% |
|
|
Capital |
10.75 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
1709.50 |
852.91 |
50% |
49% |
|
|
78 |
Ministry
of Ports, Shipping and Waterways |
1709.50 |
852.91 |
50% |
49% |
|
Revenue |
1135.19 |
559.11 |
49% |
47% |
|
|
Capital |
574.31 |
293.80 |
51% |
69% |
|
|
MINISTRY OF POWER |
16074.74 |
5365.98 |
33% |
25% |
|
|
79 |
Ministry
of Power |
16074.74 |
5365.98 |
33% |
25% |
|
Revenue |
16061.63 |
5352.87 |
33% |
28% |
|
|
Capital |
13.11 |
13.11 |
100% |
3% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1649.63 |
844.09 |
51% |
41% |
|
|
80 |
Staff,
Household and Allowances of the President |
79.45 |
41.49 |
52% |
48% |
|
Revenue |
79.45 |
41.49 |
52% |
48% |
|
|
81 |
Lok Sabha |
800.00 |
360.98 |
45% |
37% |
|
Revenue |
800.00 |
360.98 |
45% |
37% |
|
|
82 |
Rajya Sabha |
430.96 |
213.66 |
50% |
43% |
|
Revenue |
430.96 |
213.66 |
50% |
43% |
|
|
83 |
Secretariat
of the Vice-President |
8.64 |
4.42 |
51% |
50% |
|
Revenue |
8.64 |
4.42 |
51% |
50% |
|
|
84 |
Union
Public Service Commission |
330.58 |
223.54 |
68% |
47% |
|
Revenue |
330.58 |
223.54 |
68% |
47% |
|
|
MINISTRY OF RAILWAYS |
140367.13 |
115520.36 |
82% |
43% |
|
|
85 |
Ministry
of Railways |
140367.13 |
115520.36 |
82% |
43% |
|
Revenue |
3267.13 |
26972.07 |
826% |
40% |
|
|
Capital |
137100.00 |
88548.29 |
65% |
43% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
199107.71 |
130474.06 |
66% |
68% |
|
|
86 |
Ministry
of Road Transport and Highways |
199107.71 |
130474.06 |
66% |
68% |
|
Revenue |
11363.71 |
8580.88 |
76% |
67% |
|
|
Capital |
187744.00 |
121893.18 |
65% |
68% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
138203.63 |
76096.41 |
55% |
61% |
|
|
87 |
Department
of Rural Development |
135944.29 |
75881.42 |
56% |
62% |
|
Revenue |
135944.29 |
75881.42 |
56% |
62% |
|
|
88 |
Department
of Land Resources |
2259.34 |
214.99 |
10% |
7% |
|
Revenue |
2259.34 |
214.99 |
10% |
7% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14217.46 |
6221.64 |
44% |
45% |
|
|
89 |
Department
of Science and Technology |
6000.00 |
1711.63 |
29% |
41% |
|
Revenue |
5917.30 |
1706.65 |
29% |
41% |
|
|
Capital |
82.70 |
4.98 |
6% |
24% |
|
|
90 |
Department
of Biotechnology |
2581.00 |
631.37 |
24% |
43% |
|
Revenue |
2581.00 |
631.37 |
24% |
43% |
|
|
91 |
Department
of Scientific and Industrial Research |
5636.46 |
3878.64 |
69% |
51% |
|
Revenue |
5623.96 |
3878.64 |
69% |
51% |
|
|
Capital |
12.50 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2999.00 |
281.44 |
9% |
24% |
|
|
92 |
Ministry
of Skill Development and Entrepreneurship |
2999.00 |
281.44 |
9% |
24% |
|
Revenue |
2847.54 |
270.80 |
10% |
24% |
|
|
Capital |
151.46 |
10.64 |
7% |
18% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
13134.93 |
2978.46 |
23% |
8% |
|
|
93 |
Ministry
of Social Justice & Empowerment |
11922.51 |
2646.30 |
22% |
6% |
|
Revenue |
11687.51 |
2646.30 |
23% |
6% |
|
|
Capital |
235.00 |
0.00 |
0% |
0% |
|
|
94 |
Department
of Empowerment of Persons with Disabilities |
1212.42 |
332.16 |
27% |
31% |
|
Revenue |
1212.41 |
332.16 |
27% |
31% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT OF SPACE |
13700.00 |
4468.70 |
33% |
44% |
|
|
95 |
Department
of Space |
13700.00 |
4468.70 |
33% |
44% |
|
Revenue |
6234.40 |
2995.91 |
48% |
49% |
|
|
Capital |
7465.60 |
1472.79 |
20% |
41% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5398.08 |
1643.59 |
30% |
68% |
|
|
96 |
Ministry
of Statistics and Programme Implementation |
5398.08 |
1643.59 |
30% |
68% |
|
Revenue |
5378.08 |
1643.34 |
31% |
68% |
|
|
Capital |
20.00 |
0.25 |
1% |
28% |
|
|
MINISTRY OF STEEL |
47.00 |
19.42 |
41% |
49% |
|
|
97 |
Ministry
of Steel |
47.00 |
19.42 |
41% |
49% |
|
Revenue |
47.00 |
19.42 |
41% |
49% |
|
|
MINISTRY OF TEXTILES |
12382.14 |
1786.51 |
14% |
35% |
|
|
98 |
Ministry
of Textiles |
12382.14 |
1786.51 |
14% |
35% |
|
Revenue |
12357.11 |
1774.83 |
14% |
33% |
|
|
Capital |
25.03 |
11.68 |
47% |
206% |
|
|
MINISTRY OF TOURISM |
2400.00 |
63.82 |
3% |
9% |
|
|
99 |
Ministry of Tourism |
2400.00 |
63.82 |
3% |
9% |
|
Revenue |
2400.00 |
63.82 |
3% |
9% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
8451.92 |
3381.03 |
40% |
28% |
|
|
100 |
Ministry
of Tribal Affairs |
8451.92 |
3381.03 |
40% |
28% |
|
Revenue |
8401.92 |
3381.03 |
40% |
28% |
|
|
Capital |
50.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
25172.28 |
3524.13 |
14% |
47% |
|
|
101 |
Ministry of Women and Child Development |
25172.28 |
3524.13 |
14% |
47% |
|
Revenue |
25170.28 |
3524.13 |
14% |
47% |
|
|
Capital |
2.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3062.60 |
1050.48 |
34% |
33% |
|
|
102 |
Ministry
of Youth Affairs and Sports |
3062.60 |
1050.48 |
34% |
33% |
|
|
Revenue |
3057.28 |
1050.15 |
34% |
33% |
|
|
Capital |
5.32 |
0.33 |
6% |
0% |
|
Exp.
From Contingency Fund |
0.00 |
8988.15 |
|
|
|
|
|
TOTAL EXPENDITURE |
3944908.67 |
1823596.56 |
46% |
47% |
|
|
Revenue |
3195256.43 |
1480707.38 |
46% |
48% |
|
|
Capital |
749652.24 |
342889.18 |
46% |
41% |