12

10

-
 Ch
12

10

Chart Title -

12 Colum

10

12
8

6 10

4
8
2

6
0

Column H Column I Column J

4

Chart Title
12.00

10.00

8.00

6.00

4.00

2.00

Column B Column C Column D

 yyyyyy6yyyy

Chart Title

Column B Column C

Chart Title

Column E Column F Column G

Break up of central government receipts

Gross Tax Revenue

Taxes on Income
Corporation Tax
Budgeted

of which:
 2019-20  24,61,195  766000.00 569000.00
 2020-21  24,23,020  681000.00 638000.00
 2021-22 2027104.00 457719.00 487144.00
2022-23 2516059.00 635000.00 615000.00
2023-24 3360858.00 922675.00 900575.00

Tax Revenue
from different
sources
1200000.00

1000000.00

800000.00

600000.00

400000.00
 600000.00

400000.00

200000.00

0.00 Corporation Tax Taxes on Income Go

 2019-20  2020

Total tax
revnue by
centre
Chart Title
2500000.00

2000000.00

1500000.00

1000000.00

500000.00

0.00
A. Centre's Net Tax Devolution to States B. Non Tax Revenue
Revenue

 2019-20  2020-21  2021-22

Chart
14000000.00

12000000.00
 Chart
14000000.00
Total
receipts
12000000.00

10000000.00

8000000.00

6000000.00

4000000.00

2000000.00

0.00
C. Capital Receipts (without borrowings) Disinvestment Receipts (wit

 2019-20  2020-21  
 A. Centre's Net Tax Revenue
Goods and Services Tax

B. Non Tax Revenue

Union Excise Duties

Devolution to States
Service Tax
Customs

663343.00 155904.00 300000.00 0.00 1649607.00 809133.00 313179.00

690500.00 138000.00 267000.00 1020.00 1635909.00 784181.00 385980.00
548778.00 134750.00 391749.00 1615.00 1426287.00 594997.00 207633.00
675000.00 189000.00 394000.00 1000.00 1765145.00 744785.00 313791.00
956600.00 233100.00 339000.00 500.00 2330631.00 1021448.00 301650.00

Chart Title
x Taxes on Income Goods and Services Tax Customs Union Excise Duties Service Tax
 2019-20  2020-21  2021-22 2022-23

Chart Title

States B. Non Tax Revenue Interest Receipts Dividend and Profits Other Non-Tax Revenue

9-20  2020-21  2021-22 2022-23 2023-24

Chart Title
 Chart Title

Disinvestment Receipts (without borrowings) (A+B+C) Borrowings Total Receipts (including borrowings)

 2019-20  2020-21  2021-22 2022-23 2023-24

 C. Capital Receipts (without borrowings)

Receipts (without borrowings) (A+B+C)

Other Non-Tax Revenue
Dividend and Profits
Interest Receipts

Disinvestment

Borrowings
0.00 13711.00 163548.00 135940.00 119898.00 105000.00 2082589.00
0.00 11042.00 155395.00 218580.00 224785.00 210000.00 2245893.00
17113.00 96877.00 93641.00 57626.00 37897.00 1691546.00 1818291.00
20894.00 147353.00 145544.00 99975.00 78000.00 2178911.00 1591089.00
24820.00 91000.00 181382.00 84000.00 51000.00 2716281.00 1786816.00
Service Tax
uding borrowings)
 Total Receipts (including borrowings)

703760.00 2786849.00
796337.00 2321334.00
3509836.00
3770000.00
4503097.00 1716748.00
 Break up of central government expenditure
Budgeted Central Expenditure Establishment Expenditur
2019-20 546296

 2020-21 609585

 2021-22 700541

2022-23 692214

 2023-24 734619

Chart Title
1600000
1400000
central expenditure 1200000
1000000
800000
600000
400000
200000
0
2019-20  2020-21  2021-22

Central Expenditure Establishment Exp

Central Sector Schemes Other expenditure

Centrally Sponsored
Centrally S
Centrally Sponsored Schemes and other trans
Rural Local Bodies Urban Local Bo

1000000

900000

800000

700000

600000

500000

400000

300000

200000

100000

0
2019-20  2020-21
  Break up of central government expenditure
Budgeted 2019-20  2020-21  2021-22
Central Expenditure
Establishment
Expenditure of Centre 546296 609585 700,541
Central Sector Schemes 870794 831825 1,195,078
Other expenditure 772129 887574 1,021,631
Centrally Sponsored
Schemes
and other transfers
Centrally Sponsored
Schemes 331610 339894 442,781
Finance Commission
Grants 120466 149925 192,108
of which:
Rural Local Bodies 52558 69925 42,623
Urban Local Bodies 23359 30000 14,614
Grants-in-aid 10344 20000 35,376
Post Devolution
Revenue Deficit Grants 34206 30000 118,452
Other grants 145054 223427 226,334
Total Expenditure 2786349 3042230 3,770,000
 Central Sector Sche Other expenditure Centrally Sponso and other tran Centrally Spo Finance Commis
870794 772129 331610 120466

831825 887574 339894 149925

1195078 1021631 442781 192108

1181085 1132813 938797 442781 192108

1411729 1136588 904296 451901 173257

Chart Title

 2021-22 2022-23  2023-24

ture Establishment Expenditure of Centre

Schemes Other expenditure

Chart Title
 Chart Title
ed Schemes and other transfers Centrally Sponsored Schemes Finance Commission Grants of which:
s Urban Local Bodies Grants-in-aid Post Devolution Revenue Deficit Grants Other grants

Centrally
Sponsored
Schemes

-21  2021-22 2022-23

penditure
2022-23  2023-24

692,214 734,619
1,181,085 1,411,729
1,132,813 1,136,588

938,797 904,296
 442,781 451,901

192,108 173,257

46,513 41,000
22,908 15,026
36,486 22,135

86,201 86,201
303,908 279,138
3,944,909 4,187,232
1,400,883
of which: Rural Local BoUrban Local BGrants-in-aid Post DevolutioOther grants Total Expendit
52558 23359 10344 34206 145054 2786349

69925 30000 20000 30000 223427 3042230

42623 14614 35376 118452 226334 3770000

46513 22908 36486 86201 303908 3944909

41000 15026 22135 86201 279138 4187232

 of which:
Other grants

2022-23  2023-24
1400883
Subsidies  Budgeted Food subsidy Fertiliser subsidy
2019-20 184220 79996
2020-21 115570 71309
 2021-22 541330 127922
2022-23 286469 140122
2023-24 197350 175100

Expenditure on different Subsidy

Chart Title
800000

700000

600000

500000

400000

300000

200000

100000

0
Food subsidy Fertiliser subsidy Petroleum subsidy Other s

2019-20 2020-21  2021-22 2022-23 2023-24

 Subsidies 

Budgeted 2020-21  2021-22 2022-23

Food subsidy 115,570 541,330 286,469
Fertiliser subsidy 71,309 127,922 140,122
Petroleum subsidy 40,915 38,455 6,517
Other subsidies 34,315 50,459 54,763
Total 262,109 758,165 487,872
 Petroleum subsidy Other subsidies Total
37478 37255 338949
40915 34315 262109
38455 50459 758165
6517 54763 487872
2257 28377 403084 64135

ubsidy Other subsidies Total

2022-23 2023-24
2023-24
197,350
175,100
2,257
28,377
403,084
64,135
 Ministry-wise expenditure

Consumer Affairs, Food Agriculture and

Defence and Public Distribution Farmers’ Welfare
2019-20 431011 194513 138564
2020-21 471378 167250 142762
 2021-22 485681 566797 99159
2022-23 502884 304454 131149
2023-24 593538 270435 241268

Chart Title
3000000
2000000
1000000
Ministry wise expenditure
0
e on re t irs t
nc fa en a en
fe buti el pm Aff pm
De ri W lo e lo
ist s’ ev
e m ve
cD er Ho De
bl
i rm lD e
Pu Fa ra rc
d d Ru s ou
an an Re
d re an
oo ltu
,F u
Hu
m
irs ric
ffa Ag
A
er
um
ons 2019-20 2020-21  2021-22 2022-23 2023-24
C

Chart Title
700000
600000
500000
400000
300000
200000
100000
0
s s s re rs as s
ay er ay fa ai on
w til
is ilw el Aff lG ti
gh er Ra
ra ica
Hi F ily
W
ba
n tu un
d d Ur Na m
an an am d d m
rt ls F
an an Co
s po ica an
d
g um
an em th in le
Tr Ch al ous tro
ad He H Pe
Ro
 200000
100000
0
s s s re rs s s
ay is er ay fa ai Ga on
w til lw el Aff l ti
gh er ai ra ica
Hi F R
ily
W
ba
n tu un
d d Ur Na m
an an Fa
m
d d m
rt ls an an Co
s po ica an
d
g um
an em th in le
Tr Ch al ous tro
ad He H Pe
Ro

2019-20 2020-21  2021-22 2022-23 2023-24

Year Road Transport and Hig Chemicals and FertiliserRailways

2019-20 83016 80534 68019
2020-21 91823 81957 72216
 2021-22 115827 129510 60903
2022-23 126808 141735 54517
2023-24 159964 125036 123393
Budgeted

2019-20 2020-21
Defence 431,011 471,378
Consumer
Affairs, Food
and Public
Distribution 194,513 167,250
Agriculture and Farmers’ Welfare 138,564 142,762
Rural Developme 119,874 124,535
Home Affairs 119,025 122,398
Human Resource Development 94,854 99,312
Road Transport and Highways 83,016 91,823
Chemicals and Fertilisers 80,534            81,957 
Railways 68,019 72,216
Health and Family Welfare 64,559            71,897 
Housing and Urban Affairs 48,032            67,112 
Petroleum and Natural Gas 42,901            50,040 
Communications 38,637            42,901 
Other Ministries 1,262,810       14,36,648 
Total Expenditu 2,786,349 3,042,230
nditure

Road
Human Transport Chemicals
Resource and and
Rural Development Home Affairs Development Highways Fertilisers Railways
119874 119025 94854 83016 80534 68019
124535 122398 99312 91823            81,957  72216.00
144258 112159 197593 115827 129510 60903
173083 120056 155043 126808 141735 54517
205765 196035 178482 159964 125036 123393

t irs t
en a en
m Aff pm
e elo
m v
Ho De
e
rc
s ou
Re
an
m
Hu

2022-23 2023-24

rs as s
ai lG ti on
Aff ra ica
n tu
ba un
Ur Na m
d m
an Co
um
le
tro
Pe
 rs s s
ai Ga ti on
Aff ra
l
ica
n tu n
ba Na
u
Ur d m
m
an Co
um
le
tro
Pe

2022-23 2023-24

Health and Family WeHousing and Urban Affa

Petroleum and NaCommunicatioRoad TransporChemicals and
64559 48032 42901 38637 83016 80534
71898 67112 50040 42901 91823            81,957 
84219 80694 23199 46701 115827 129510
88002 86001 69046 73850 126808 141735
112899 97278 89155 76432 159964 125036
 2021-22 2022-23 2023-24
485,681 502,884 593,538
 566,797 304,454 270,435
99,159 131,149 241,268
144,258 173,083 205,765
112,159 120,056 196,035
197,593 155,043 178,482
115,827 126,808 159,964
129,510 141,735 125,036
60,903 54,517 123,393
84,219 88,002 112,899
80,694 86,001 97,278
23,199 69,046 89,155
46,701 73,850 76,432
1,363,136 1,743,372 2,033,419
3,509,836 3,770,000 4,503,097
 Petroleum
Health and Family Housing and and Natural Communicati Other Total
Welfare Urban Affairs Gas ons Ministries Expenditure
64559 48032 42901 38637 1262810 2786349
           71,897             67,112            50,040            42,901       14,36,648  3042230
84219 80694 23199 46701 1363136 3509836
88002 86001 69046 73850 1743372 3770000
112899 97278 89155 76432 2033419 4503097
Railways Health and Fam Housing and Ur Petroleum andCommunicatioOther MinistrieTotal Expenditure
68019 64559 48032 42901 38637 1262810 2786349
72216            71,897            67,112            50,040            42,901       14,36,648  3042230
60903 84219 80694 23199 46701 1363136 3509836
54517 88002 86001 69046 73850 1743372 3770000
123393 112899 97278 89155 76432 2033419 4503097
tal Expenditure
 Scheme wise allocation

National Education
Budgeted PM-KISAN MGNREGS Mission
2019-20 75000 60000 38547
2020-21 75000 61500 39161
 2021-22 111170 60990 10998
2022-23 98000 67500 45011
2023-24 79590 70000 60000

Chart Title
25000

20000

15000

10000

5000

0
na n n) n e
ja io ba tio m
Yo i ss ur olu am
a sM l + ev ogr
i m e ra R r
lB iti
(ru
n lP
a tC ee ea
as ar n Gr
F
Sm sio y M
tri d is
-D
a
an an at
M id
M T ar M ra
an RU Bh Ru
dh na
l
Pr
a AM hh
ac tio
Sw Na

2019-20 2020-21  2021-22 2022-23

 Budgeted
Budgeted 2019-20 2020-21  2021-22
PM-KISAN 75,000 75,000 111,170
MGNREGS 60,000 61,500 60,990
National Education Mission 38,547 39,161 10,998
National Health Mission 33,651 34,115 40,260
Integrated Child Development Services 27,584 28,557 28,088
Pradhan Mantri Awas Yojana (rural + urban) 25,853 27,500 37,478
Pradhan Mantri Gram Sadak Yojana 19,000 19,500 0
Pradhan Mantri Fasal Bima Yojana 14,000 15,695 0
AMRUT and Smart Cities Mission 13,750 13,750 13,688
Swachh Bharat Mission (rural + urban) 12,644 13,320 14,161
Green Revolution 12,561 12,294 10,025
Mid-Day Meal Programme 11,000 11,500 9,754
National Rural Drinking Water Mission 10,001 11,127 7,877
National Livelihood Mission 9,774 11,000 0
Pradhan Mantri Krishi Sinchai Yojana 9,682 10,005 0
tion

Pradhan
Integrated Child Pradhan Mantri Mantri Gram Pradhan AMRUT and
National Health Development Awas Yojana Sadak Mantri Fasal Smart Cities
Mission Services (rural + urban) Yojana Bima Yojana Mission
33651 27584 25853 19000 14000 13750
34115 28557 27500 19500 15695 13750
40260 28088 37478 0 0 13688
47390 30796 34947 20000 0 14000
60000 38953 36785 23000 20554 19000

Chart Title

n e n n na
tio m io io a
lu am i ss is s oj
ev
o gr rM M iY
R ro e oo
d ha
n lP at ih i nc
ee ea g
W e l iS
yM kin Liv is h
a in al Kr
-D r on ri
id lD ti an
t
M ra N a
l Ru an
M
na dh
tio Pr
a
Na

2020-21  2021-22 2022-23 2023-24

2022-23 2023-24
98,000 79,590
67,500 70,000
45,011 60,000
47,390 60,000
30,796 38,953
34,947 36,785
20,000 23,000
0 20,554
14,000 19,000
15,989 16,000
12,505 14,129
13,900 14,100
12,706 13,625
0 12,192
0 12,072
 National
Rural Pradhan
Swachh Bharat Drinking National Mantri Krishi
Mission (rural + Green Mid-Day Meal Water Livelihood Sinchai
urban) Revolution Programme Mission Mission Yojana
12644 12561 11000 10001 9774 9682
13320 12294 11500 11127 11000 10005
14161 10025 9754 7877 0 0
15989 12505 13900 12706 0 0
16000 14129 14100 13625 12192 12072
 Allocations for women, children, SCs, STs and NER 

Welfare  of Women Welfare of Children Scheduled Castes

2019-20 136934 91644 81341
2020-2021 142813 87642 72936
2021-2022 152099 77482 71811
2022-2023 166183 80003 139956
2023-2024 218487 89008 152604

Chart Title
100%

90%

80%

70%

60%

50%

40%

30%

20%

10%

0%
Welfare  of Women Welfare of Children Scheduled Castes Scheduled Tribes North Eastern Regio
(NER)

2019-20 2020-2021 2021-2022 2022-2023 2023-2024

 2019-20 2020-2021 2021-2022
Welfare  of Women 136934 142813 152,099
Welfare of Children 91644 87642 77,482
Scheduled Castes 81341 72936 71,811
Scheduled Tribes 52885 49268 49,433
North Eastern Region ( 59370 53374 0

Actuals
 2020-21
Budgeted
 2021-22
Revised
 2021-22
Budgeted
2022-23
% change
 (RE 2021-22 to BE 2022-23)
Defence
485,681
478,196
502,884
525,166
4.40%
Consumer Affairs, Food and Public Distribution
566,797
256,948
304,454
217,684
-28.50%
Road Transport and Highways
99,159
118,101
131,149
199,108
51.80%
Home Affairs
144,258
166,547
173,083
185,776
7.30%
Railways
112,159
110,055
120,056
140,367
16.90%
Rural Development
197,593
 133,690
155,043
138,204
-10.90%
Agriculture and Farmers' Welfare
115,827
131,531
126,808
132,514
4.50%
Chemicals and Fertilisers
129,510
80,715
141,735
107,715
-24.00%
Communications
60,903
75,265
54,517
105,407
93.30%
Education
84,219
93,224
88,002
104,278
18.50%
Health and Family Welfare
80,694
73,932
86,001
86,201
0.20%
Jal Shakti
23,199
69,053
69,046
 86,189
24.80%
Housing and Urban Affairs
46,701
54,581
73,850
76,549
3.70%
Other Ministries
1,363,136
1,641,398
1,743,372
1,839,751
5.50%
Total Expenditure
3,509,836
3,483,236
3,770,000
3,944,909
4.60%
Actuals
 2020-21
Budgeted
 2021-22
Revised
 2021-22
Budgeted
2022-23
% change
 (RE 2021-22 to BE 2022-23)
Defence
485,681
478,196
502,884
525,166
4.40%
Consumer Affairs, Food and Public Distrib
566,797
256,948
304,454
217,684
-28.50%
Road Transport and Highways
99,159
118,101
131,149
199,108
51.80%
Home Affairs
144,258
166,547
173,083
185,776
7.30%
Railways
112,159
110,055
120,056
140,367
16.90%
Rural Development
197,593
133,690
155,043
138,204
-10.90%
Agriculture and Farmers' Welfare
115,827
131,531
126,808
132,514
4.50%
Chemicals and Fertilisers
129,510
80,715
141,735
107,715
-24.00%
Communications
60,903
75,265
54,517
105,407
93.30%
Education
84,219
93,224
88,002
104,278
18.50%
Health and Family Welfare
80,694
73,932
86,001
86,201
0.20%
Jal Shakti
23,199
69,053
69,046
86,189
24.80%
Housing and Urban Affairs
46,701
54,581
73,850
76,549
3.70%
Other Ministries
1,363,136
1,641,398
1,743,372
1,839,751
5.50%
Total Expenditure
3,509,836
3,483,236
3,770,000
3,944,909
4.60%
SCs, STs and NER 

North Eastern Region

Scheduled Tribes (NER)
52885 59370
49268 53374
49433 0
87473 68440
94293 72540

ed Tribes North Eastern Region

(NER)

2023-2024
2022-2023 2023-2024
166,183 218,487
80,003 89,008
139,956 152,604
87,473 94,293
68,440 72,540
Public Distribution
2 to BE 2022-23)

fairs, Food and Public Distribution

ort and Highways

nd Farmers' Welfare

nd Fertilisers

amily Welfare

Urban Affairs
 Budget at a Glance
Budgeted Budgeted Budgeted
2019-20  2020-21 2021-2022
Revenue Expenditure  24,47,780  26,30,145        29,29,000 
Capital Expenditure  3,38,569  4,12,085           5,54,236 
Total Expenditure  27,86,349  30,42,230        34,83,236 
Revenue Receipts  19,62,761  20,20,926        17,88,424 
Capital Receipts  1,19,828  2,24,967           1,88,000 
of which:
   Other receipts
   Recoveries of Loans  14,828
(including  14,967          13,000 
disinvestments)  1,05,000  2,10,000           1,75,000 
Total Receipts
(without borrowings)  20,82,589  22,45,893        19,76,424 
Revenue Deficit  4,85,019  6,09,219        11,40,576 
% of GDP 2.3  2.7  5.10%
Fiscal Deficit  7,03,760  7,96,337        15,06,812 
% of GDP 3.3  3.5  6.80%
Primary Deficit  43,289  88,134           6,97,111 
% of GDP 0.2 0.4 3.10%

Break up of central government receipts

Budgeted Budgeted Budgeted
 2019-20  2020-21  2021-22
Gross Tax Revenue  24,61,195   24,23,020  2,027,104
of which:
Corporation Tax  7,66,000   6,81,000  457,719
Taxes on Income  5,69,000   6,38,000  487,144
Goods and Services Tax 6,63,343   6,90,500  548,778
Customs  1,55,904   1,38,000  134,750
Union Excise Duties  3,00,000   2,67,000  391,749
Service Tax  -     1,020  1,615
A. Centre's Net Tax
Revenue  16,49,582   16,35,909  1,426,287
Devolution to States 809,133 784,181 594,997
B. Non Tax Revenue  3,13,179   3,85,017  207,633
of which:
Interest Receipts  13,711   11,042  17,113
Dividend and Profits  1,63,528   1,55,395  96,877
Other Non-Tax Revenue 1,35,940   2,18,580  93,641
C. Capital Receipts
(without borrowings)  1,19,828   2,24,967  57,626
of which:
Disinvestment  1,05,000   2,10,000  37,897
Receipts (without
borrowings) (A+B+C) 2,082,589 2,245,893 1,691,546
Borrowings
Total Receipts  7,03,760   7,96,337  1,818,291
(including
borrowings)              27,86,349             30,42,230  3,509,836

 Break up of central government expenditure

Budgeted Budgeted Budgeted

2019-20  2020-21  2021-22
Central Expenditure
Establishment
Expenditure of Centre  5,46,296  6,09,585  700,541
Central Sector Schemes  8,70,794  8,31,825  1,195,078
Other expenditure  7,72,129  8,87,574  1,021,631
Centrally Sponsored S
and other transfers
Centrally Sponsored Sc  3,31,610  3,39,894  442,781
Finance Commission Gr 1,20,466  1,49,925  192,108
of which:
Rural Local Bodies  52,558  69,925  42,623
Urban Local Bodies  23,359  30,000  14,614
Grants-in-aid  10,344  20,000  35,376
Post Devolution
Revenue Deficit Grants  34,206  30,000  118,452
Other grants  1,45,054  2,23,427  226,334
Total Expenditure   27,86,349  30,42,230  3,770,000

Subsidies 
Budgeted Budgeted Budgeted
2019-20 2020-21  2021-22
Food subsidy 184,220 115,570 541,330
Fertiliser subsidy 79,996 71,309 127,922
Petroleum subsidy 37,478 40,915 38,455
Other subsidies 37,255 34,315 50,459
Total 338,949 262,109 758,165

Ministry-wise expenditure
Budgeted Budgeted
2019-20 2020-21
Defence
Consumer Affairs, 431,011 471,378
Food and Public
Distribution 194,513 167,250
Agriculture and Farmers’ Welfare 138,564 142,762
Rural Development 119,874 124,535
Home Affairs 119,025 122,398
Human Resource Development 94,854 99,312
Road Transport and Highways 83,016 91,823
Chemicals and Fertilisers 80,534            81,957 
Railways 68,019 72,216
Health and Family Welfare 64,559            71,897 
Housing and Urban Affairs 48,032            67,112 
Petroleum and Natural Gas 42,901            50,040 
Communications 38,637            42,901 
Other Ministries 1,262,810       14,36,648 
Total Expenditure 2,786,349 3,042,230

Scheme wise allocation

Budgeted Budgeted
2019-20 2020-21
PM-KISAN 75,000 75,000
MGNREGS 60,000 61,500
National Education Mission 38,547 39,161
National Health Mission 33,651 34,115
Integrated Child Development Services 27,584 28,557
Pradhan Mantri Awas Yojana (rural + urb 25,853 27,500
Pradhan Mantri Gram Sadak Yojana 19,000 19,500
Pradhan Mantri Fasal Bima Yojana 14,000 15,695
AMRUT and Smart Cities Mission 13,750 13,750
Swachh Bharat Mission (rural + urban) 12,644 13,320
Green Revolution 12,561 12,294
Mid-Day Meal Programme 11,000 11,500
National Rural Drinking Water Mission 10,001 11,127
National Livelihood Mission 9,774 11,000
Pradhan Mantri Krishi Sinchai Yojana 9,682 10,005

Allocations for women, children, SCs, STs and NER 

Budgeted 2019-
20
Welfare  of Women
Welfare of Children
Scheduled Castes
Scheduled Tribes
North Eastern Region (NER)
136,934 1,42,813 
91,644    87,642 
81,341   72,936 
52,885    49,268 
59,370   53,374 
Actuals
 2020-21
Budgeted
 2021-22
Revised
 2021-22
Budgeted
2022-23
% change
 (RE 2021-22 to BE 2022-23)
Defence
485,681
478,196
502,884
525,166
4.40%
Consumer Affairs, Food and Publ
566,797
256,948
304,454
217,684
-28.50%
Road Transport and Highways
99,159
118,101
131,149
199,108
51.80%
Home Affairs
144,258
166,547
173,083
185,776
 7.30%
Railways
112,159
110,055
120,056
140,367
16.90%
Rural Development
197,593
133,690
155,043
138,204
-10.90%
Agriculture and Farmers' Welfare
115,827
131,531
126,808
132,514
4.50%
Chemicals and Fertilisers
129,510
80,715
141,735
107,715
-24.00%
Communications
60,903
75,265
54,517
105,407
93.30%
Education
84,219
93,224
88,002
104,278
18.50%
Health and Family Welfare
 80,694
73,932
86,001
86,201
0.20%
Jal Shakti
23,199
69,053
69,046
86,189
24.80%
Housing and Urban Affairs
46,701
54,581
73,850
76,549
3.70%
Other Ministries
1,363,136
1,641,398
1,743,372
1,839,751
5.50%
Total Expenditure
3,509,836
3,483,236
3,770,000
3,944,909
4.60%
Actuals
 2020-21
Budgeted
 2021-22
Revised
 2021-22
Budgeted
2022-23
% change
 (RE 2021-22 to BE 2022-23)
Defence
485,681
478,196
502,884
525,166
4.40%
Consumer Affairs, Food and Public Distribution
566,797
256,948
304,454
217,684
-28.50%
Road Transport and Highways
99,159
118,101
131,149
199,108
51.80%
Home Affairs
144,258
166,547
173,083
185,776
7.30%
Railways
112,159
110,055
120,056
140,367
16.90%
Rural Development
197,593
133,690
155,043
 138,204
-10.90%
Agriculture and Farmers' Welfare
115,827
131,531
126,808
132,514
4.50%
Chemicals and Fertilisers
129,510
80,715
141,735
107,715
-24.00%
Communications
60,903
75,265
54,517
105,407
93.30%
Education
84,219
93,224
88,002
104,278
18.50%
Health and Family Welfare
80,694
73,932
86,001
86,201
0.20%
Jal Shakti
23,199
69,053
69,046
86,189
24.80%
Housing and Urban Affairs
46,701
54,581
73,850
76,549
3.70%
Other Ministries
1,363,136
1,641,398
1,743,372
1,839,751
5.50%
Total Expenditure
3,509,836
3,483,236
3,770,000
3,944,909
4.60%
Actuals
 2020-21
Budgeted
 2021-22
Revised
 2021-22
Budgeted
2022-23
% change
 (RE 2021-22 to BE 2022-23)
Defence
485,681
478,196
502,884
525,166
4.40%
Consumer Affairs, Food and Public Distrib
566,797
256,948
304,454
217,684
-28.50%
Road Transport and Highways
99,159
118,101
131,149
199,108
51.80%
Home Affairs
144,258
166,547
173,083
185,776
7.30%
Railways
112,159
110,055
120,056
140,367
16.90%
Rural Development
197,593
133,690
155,043
138,204
-10.90%
Agriculture and Farmers' Welfare
115,827
131,531
126,808
132,514
4.50%
Chemicals and Fertilisers
129,510
80,715
141,735
107,715
-24.00%
Communications
60,903
75,265
54,517
105,407
93.30%
Education
84,219
93,224
88,002
104,278
18.50%
Health and Family Welfare
80,694
73,932
86,001
86,201
0.20%
Jal Shakti
23,199
69,053
69,046
86,189
24.80%
Housing and Urban Affairs
46,701
54,581
73,850
76,549
3.70%
Other Ministries
1,363,136
1,641,398
1,743,372
1,839,751
5.50%
Total Expenditure
3,509,836
3,483,236
3,770,000
3,944,909
4.60%
 Budgeted Budgeted
 2022-23  2023-24
3,167,289 3,458,959
602,711 728,274
3,944,909 4,187,232
2,204,422 2,348,413
79,291 83,500

14,291 23,500
65,000 60,000

2,283,713 2,431,913
990,241 1,110,546
3.80% 4.10%
1,661,196 1,755,319
6.40% 6.40%
720,545 814,668
2.80% 3.00%

Total change in Budget from 2019 to 202 349324

eceipts
Budgeted Budget
 2022-23 2023-2024
2,516,059 3,360,858

635,000 922,675
615,000 900,575
675,000 956,600
189,000 233,100
 394,000 339,000
1,000 500

1,765,145 2,330,631
744,785 1,021,448
313,791 301,650

20,894 24,820
147,353 91,000
145,544 181,382

99,975 84,000

78,000 51,000

2,178,911 2,716,281
1,591,089 1,786,816

3,770,000 4,503,097
1,716,748

penditure

Budgeted Budgeted
2022-23  2023-24

692,214 734,619
1,181,085 1,411,729
1,132,813 1,136,588
 938,797 904,296
442,781 451,901
192,108 173,257

46,513 41,000
22,908 15,026
36,486 22,135

86,201 86,201
303,908 279,138
3,944,909 4,187,232
1,400,883

Budgeted Budgeted
2022-23 2023-24
286,469 197,350
140,122 175,100
6,517 2,257
54,763 28,377
487,872 403,084
64,135

diture
Budgeted Budgeted Budgeted
 2021-22 2022-23 2023-24
485,681 502,884 593,538

566,797 304,454 270,435

99,159 131,149 241,268
144,258 173,083 205,765
112,159 120,056 196,035
197,593 155,043 178,482
 115,827 126,808 159,964
129,510 141,735 125,036
60,903 54,517 123,393
84,219 88,002 112,899
80,694 86,001 97,278
23,199 69,046 89,155
46,701 73,850 76,432
1,363,136 1,743,372 2,033,419
3,509,836 3,770,000 4,503,097

tion
Budgeted Budgeted Budgeted
 2021-22 2022-23 2023-24
111,170 98,000 79,590
60,990 67,500 70,000
10,998 45,011 60,000
40,260 47,390 60,000
28,088 30,796 38,953
37,478 34,947 36,785
- 20,000 23,000
-  - 20,554
13,688 14,000 19,000
14,161 15,989 16,000
10,025 12,505 14,129
9,754 13,900 14,100
7,877 12,706 13,625
 - -  12,192
 - -  12,072

SCs, STs and NER 

Budget
Budgeted
 2021-22 Budgeted 2022-2 2023-24
152,099 166,183 218,487
77,482 80,003 89,008
71,811 139,956 152,604
49,433 87,473 94,293
68,440 72,540
1-22 to BE 2022-23)

Affairs, Food and Public Distribution

nsport and Highways

elopment

e and Farmers' Welfare

s and Fertilisers

d Family Welfare
nd Urban Affairs

penditure
Public Distribution
2 to BE 2022-23)

fairs, Food and Public Distribution

ort and Highways

nd Farmers' Welfare

nd Fertilisers

amily Welfare

Urban Affairs