Annexure - A

Ministry-wise, Year-wise Expenditure details

(Rs. In Crore)
2022-23
Sl No. Ministry Name/Year 2017-18 2018-19 2019-20 2020-21 2021-22 (02.12.2022)
1 Agriculture 13.88 9.04 10.20 13.00 25.61 2.83
Andaman & Nicobar
Administration(Directorate of Sports,Arts
2 & Culture) 0.00 0.00 0.00 0.00 0.01 0.00
3 Atomic Energy (Independent Deptt.) 0.09 0.18 0.21 0.06 0.20 0.08
4 Ayush 5.20 7.69 2.83 2.95 1.13 1.27
5 Cabinet Sectt. 0.25 0.48 0.37 0.35 0.21 0.03
6 Central Information Commission 0.00 0.00 0.28 0.08 0.07 0.01
7 Central Vigilance Commission 0.68 0.32 0.00 0.00 0.01 0.00
8 Chemical & Fertilizers 0.03 0.01 0.20 0.12 0.64 0.21
9 Civil Aviation 0.19 2.69 0.58 0.77 2.83 0.07
10 Coal 0.21 0.00 0.08 0.09 0.89 0.04
11 Commerce & Industry 15.25 2.35 1.92 2.06 2.74 0.08
12 Communication & IT 2.03 4.42 2.31 0.78 1.79 0.27
13 Comptroller General of India 0.17 0.00 0.29 0.04 0.04 0.04
Consumer Affairs, Food & Public
14 Distribution 34.38 24.64 8.06 8.80 3.23 0.44
15 Corporate Affairs 3.04 5.94 3.86 1.87 1.40 0.24
16 Culture 4.31 4.40 4.36 1.85 4.36 0.54
17 Defence 85.12 53.89 44.74 31.14 24.79 11.42
18 DONER 1.44 0.00 3.89 0.01 1.16 0.00
19 Drinking Water Supply 30.81 8.00 6.86 4.20 0.01 0.96
20 Earth Sciences 0.50 0.23 0.00 0.59 0.06 0.01
21 Election Commission of India 0.28 0.00 41.60 9.55 6.90 2.36
22 Environment & Forest 2.56 9.42 2.36 1.45 0.95 1.96
23 External Affairs 0.00 0.10 0.05 0.02 2.42 0.00
24 Finance 353.67 150.30 49.01 43.13 41.73 23.75
25 Food Processing Industries 3.68 4.07 1.55 3.12 6.90 0.74
26 Health & Family Welfare 131.34 150.32 72.56 71.70 16.09 6.09
27 Heavy Industries & Public Enterprises 0.04 0.11 0.10 0.02 0.01 0.00
28 Home Affairs 19.62 13.85 17.60 5.29 5.70 2.17
29 Housing & Urban Poverty Alleviation 0.39 9.78 8.95 2.58 0.56 0.14
30 Human Resources Development 1.98 6.38 6.62 12.68 16.09 3.22
31 Information & Broadcasting 135.27 181.54 137.86 61.78 68.84 74.13
32 Information Technology 8.44 11.30 3.75 2.03 3.59 0.34
33 Labour & Employment 14.79 4.09 4.08 19.48 2.90 1.12
34 Law & Justice 0.82 4.24 0.89 0.09 1.55 0.10
35 Micro, Small & Medium Enterprises 7.76 3.74 7.70 4.83 0.73 1.06
36 Mines 0.03 0.31 0.01 0.02 0.11 0.02
37 Minority Affairs 12.81 6.29 3.99 4.27 1.58 0.00
38 Minsitry Of Railways 0.00 0.00 0.00 0.00 0.00 0.00
39 National Human Rights Commission 0.07 0.01 0.20 0.06 0.03 0.04
40 New & Renewable Energy 3.10 2.66 5.09 0.33 0.18 0.08
41 Niti Ayog 22.69 31.94 23.64 9.88 0.49 0.32
42 Overseas Indian Affairs 0.00 0.00 0.00 0.00 0.80 0.00
43 Panchayati Raj 1.43 6.32 0.23 1.44 0.79 0.24
44 People Oriented Schemes 0.11 8.78 0.00
45 Parliamentary Affairs 0.39 0.66 0.50 0.37 0.61 0.01

46 Personnel Public Grievance & Pensions 2.64 2.28 1.44 1.13 1.56 0.05
47 Petroleum & Natural Gas 2.52 10.85 9.42 2.92 1.05 0.42
48 Posts 2.41 30.67 13.52 2.54 1.94 0.01
49 Power 5.06 82.95 40.20 2.74 2.36 2.42
50 President Sectt. 0.00 0.00 0.00 0.00 0.05 0.00
51 Prime Minister's Office 0.00 0.00 0.03 0.00 0.00 0.00
52 Reserve Bank of India (RBI) 0.00 0.00 0.00 0.12 0.00 0.06
53 Road Transport & Highways 2.69 1.35 0.03 0.38 1.48 0.06
54 Rural Development 129.97 71.09 25.54 22.09 12.32 1.04
55 Science & Technology 0.80 3.98 4.30 1.66 1.89 0.82
56 Shipping 2.82 1.34 1.51 2.66 11.54 11.57
57 Skill Developement And Entreneurship 0.42 4.62 9.27 2.73 0.37 0.07
58 Social Justice & Empowerment 37.92 30.90 9.69 6.23 3.67 5.15
59 Space 0.00 0.00 0.00 0.00 0.00 0.00

60 Statistics & Programme Implementation 0.17 4.62 13.80 0.10 0.88 0.01
61 Steel 0.02 0.00 0.03 0.01 0.00 0.00
62 Telecommunications 0.08 1.61 1.82 2.65 0.63 0.15
63 Textiles 1.30 3.38 3.59 4.10 4.51 0.37
64 Tourism 17.78 4.97 3.62 0.39 3.19 0.06
65 Tribal Affairs 0.37 1.24 1.91 0.47 1.57 1.04
66 U.P.S.C 6.14 0.42 2.32 0.40 0.40 0.21
67 UIDAI 11.46 12.41 7.42 3.45 0.30 0.07
68 Urban Development 118.90 6.71 43.38 0.01 0.33 0.00
69 Water Resources 2.36 8.78 2.57 0.40 2.55 0.16
70 Women and Child Development 48.64 155.25 28.58 25.87 5.38 11.43
71 Youth Affairs & Sports 0.21 9.23 4.91 3.47 7.36 0.40

TOTAL 1313.56 1179.17 708.31 409.44 316.03 172.00