Ministry (107) Major Head-Name Minor Head-Name Minor Head

% spent was 85.24% on a base of 5,739 K cr Budget.

Over 81% of Budget were from the top three Ministry: Loans to Government Servants etc., Department of Financial Services and Appropriation - Interest Payments Over 95% of Budget were from the top 20% (21 out of 107).

The highest % spent is at Defence Service - Air Force (inf% on a base of 0 K cr Budget) while the lowest % spent is at Ministry of Petroleum and Natural Gas (29.52% on a base of 12 K cr Budget)

Budget

5,739 K cr

Expenditure

4,892 K cr

Budget

5,739 K cr

% spent

85.24%
Loans to Government Servants etc. Department of Financial Services Appropriation - Interest Payments Secretariat of the Vice-President Department of Food and Public Distribution Appropriation - Union Public Service Commission Department of Fertilisers M/o Personnel, Public Grievances and Pensions Ministry of Housing and Urban Poverty Alleviation Ministry of External Affairs Department of Economic Affairs Defence Pensions Cabinet Ministry of Food Processing Industries Department of Agriculture and Cooperation Transfers to Union Territory Governments Department of Expenditure Department of School Education and Literacy Ministry of Parliamentary Affairs Rajya Sabha Stationery and Printing Ministry of Home Affairs Ministry of Defence Ministry of Petroleum and Natural Gas Indian Audit and Accounts Department Department of Rural Development Atomic Energy Ministry of Environment and Forests Department of Telecommunications Central Vigilance Commission Department of Commerce Nuclear Power Schemes Ministry of Shipping Ministry of Road Transport and Highways Daman and Diu Department of Agricultural Research and Education Ministry of Social Justice and Empowerment M/o Statistics and Programme Implementation Public Works Department of Space Department of Revenue Department of Posts Ministry of Civil Aviation Ministry of Overseas Indian Affairs Direct Taxes Department of Disability Affairs Ministry of Textiles Department of Information Technology Department of Higher Education Department of Biotechnology Ministry of Information and Broadcasting Department of Land resources Ministry of Earth Sciences Department of Public Enterprises Dadra and Nagar Haveli Department of Science and Technology Ministry of Mines Ministry of New and Renewable Energy Appropriation - Supreme Court of India Deptt. of Animal Husbandry, Dairying and Fisheries Ministry of Development of North Eastern Region Department of Health Research Ministry of Steel Police Other Expenditure of the Ministry of Home Affairs Department of Scientific and Industrial Research Ministry of Tourism Department of Chemicals and Petro-Chemicals Department of Drinking Water and Sanitation Department of Heavy Industry Department of Industrial Policy and Promotion Ministry of Micro, Small and Medium Enterprises Ministry of Culture Lakshadweep Department of Health and Family Welfare Election Commission Ministry of Tribal Affairs Ministry of Minority Affairs Andaman and Nicobar Islands Law and Justice Pensions D/o of Ayurveda,Yoga & Naturo,Unani,Siddha & Homeo Ministry of Water Resources Department of Consumer Affairs Department of AIDS Control Department of Disinvestment Chandigarh Ministry of Coal Department of Urban Development Transfers to State and Union Territory Governments Ministry of Power Ministry of Labour and Employment Ministry of Corporate Affairs Ministry of Panchayati Raj Appro Staff, Household & Allow. of the President Department of Pharmaceuticals Ministry of Planning Appropriation - Repayment of Debt Lok Sabha Indirect Taxes Defence Services - Army Defence Services - Navy Defence Ordnance Factories Defence Services - Research and Development Ministry of Railways Capital Outlay on Defence Services Defence Service - Air Force 50.00% % spent 100.00%
Top Budget
Loans to Government Servants etc. 4,122 K cr
Department of Financial Services 333 K cr
Appropriation - Interest Payments 180 K cr
Secretariat of the Vice-President 108 K cr
Department of Food and Public Distribution 104 K cr
Top % spent
Defence Service - Air Force inf%
Capital Outlay on Defence Services inf%
Ministry of Railways inf%
Defence Services - Research and Development inf%
Defence Ordnance Factories inf%
Top Expenditure
Loans to Government Servants etc. 3,283 K cr
Department of Financial Services 280 K cr
Ministry of Railways 132 K cr
Appropriation - Interest Payments 130 K cr
Department of Food and Public Distribution 102 K cr
Bottom Budget
Defence Service - Air Force 0 K cr
Defence Services - Army 0 K cr
Defence Services - Navy 0 K cr
Capital Outlay on Defence Services 0 K cr
Defence Services - Research and Development 0 K cr
Bottom % spent
Ministry of Petroleum and Natural Gas 29.52%
Department of Pharmaceuticals 38.15%
Ministry of External Affairs 41.23%
Transfers to State and Union Territory Governments 50.01%
Secretariat of the Vice-President 52.36%
Bottom Expenditure
Indirect Taxes 0 K cr
Department of Pharmaceuticals 0 K cr
Lok Sabha 0 K cr
Appropriation - Repayment of Debt 0 K cr
Ministry of Planning 0 K cr

Tue 14-Mar-2023 14:04 PM