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 |
2019 - 2020 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
138563.97 |
64869.84 |
47% |
69% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
130485.21 |
58828.68 |
45% |
68% |
|
Revenue |
130450.51 |
58825.71 |
45% |
68% |
|
|
Capital |
34.70 |
2.97 |
9% |
2% |
|
|
2 |
Department
of Agricultural Research and Education |
8078.76 |
6041.16 |
75% |
75% |
|
Revenue |
8078.76 |
6041.16 |
75% |
75% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
16925.51 |
11916.46 |
70% |
70% |
|
|
3 |
Atomic
Energy |
16925.51 |
11916.46 |
70% |
70% |
|
Revenue |
8818.95 |
6522.49 |
74% |
77% |
|
|
Capital |
8106.56 |
5393.97 |
67% |
61% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
1939.76 |
1031.41 |
53% |
57% |
|
|
4 |
Ministry
of Ayurveda, Yoga and
Naturopathy,Unani, Siddha and Homoeopathy
(AYUSH) |
1939.76 |
1031.41 |
53% |
57% |
|
Revenue |
1939.55 |
1031.41 |
53% |
58% |
|
|
Capital |
0.21 |
0.00 |
0% |
2% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80534.16 |
67426.42 |
84% |
72% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
263.65 |
195.59 |
74% |
136% |
|
Revenue |
263.65 |
195.59 |
74% |
136% |
|
|
6 |
Department
of Fertilisers |
80035.00 |
67106.87 |
84% |
72% |
|
Revenue |
80034.95 |
67106.87 |
84% |
72% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
235.51 |
123.96 |
53% |
33% |
|
Revenue |
230.45 |
118.96 |
52% |
33% |
|
|
Capital |
5.06 |
5.00 |
99% |
3333% |
|
|
MINISTRY OF CIVIL
AVIATION |
4500.00 |
1178.90 |
26% |
83% |
|
|
8 |
Ministry
of Civil Aviation |
4500.00 |
1178.90 |
26% |
83% |
|
Revenue |
4474.99 |
1177.36 |
26% |
66% |
|
|
Capital |
25.01 |
1.54 |
6% |
226% |
|
|
MINISTRY OF COAL |
1159.05 |
466.83 |
40% |
59% |
|
|
9 |
Ministry
of Coal |
1159.05 |
466.83 |
40% |
59% |
|
Revenue |
1159.05 |
466.83 |
40% |
59% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
11893.83 |
7540.99 |
63% |
69% |
|
|
10 |
Department
of Commerce |
6219.32 |
3703.19 |
60% |
75% |
|
Revenue |
5709.32 |
3215.19 |
56% |
73% |
|
|
Capital |
510.00 |
488.00 |
96% |
97% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
5674.51 |
3837.80 |
68% |
64% |
|
Revenue |
5001.79 |
3237.68 |
65% |
59% |
|
|
Capital |
672.72 |
600.12 |
89% |
99% |
|
|
MINISTRY OF
COMMUNICATIONS |
38637.46 |
29447.33 |
76% |
71% |
|
|
12 |
Department
of Posts |
11299.10 |
16389.57 |
145% |
140% |
|
Revenue |
10351.36 |
15806.40 |
153% |
146% |
|
|
Capital |
947.74 |
583.17 |
62% |
52% |
|
|
13 |
Department
of Telecommunications |
27338.36 |
13057.76 |
48% |
43% |
|
Revenue |
22343.64 |
10255.60 |
46% |
52% |
|
|
Capital |
4994.72 |
2802.16 |
56% |
0% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
194512.71 |
131565.40 |
68% |
78% |
|
|
14 |
Department
of Consumer Affairs |
2272.32 |
139.61 |
6% |
8% |
|
Revenue |
2220.82 |
135.91 |
6% |
7% |
|
|
Capital |
51.50 |
3.70 |
7% |
17% |
|
|
15 |
Department
of Food & Public Distribution |
192240.39 |
131425.79 |
68% |
79% |
|
Revenue |
190914.27 |
131382.68 |
69% |
79% |
|
|
Capital |
1326.12 |
43.11 |
3% |
29% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
586.34 |
314.91 |
54% |
55% |
|
|
16 |
Ministry
of Corporate Affairs |
586.34 |
314.91 |
54% |
55% |
|
Revenue |
545.34 |
305.11 |
56% |
53% |
|
|
Capital |
41.00 |
9.80 |
24% |
83% |
|
|
MINISTRY
OF CULTURE |
3042.35 |
1410.18 |
46% |
52% |
|
|
17 |
Ministry
of Culture |
3042.35 |
1410.18 |
46% |
52% |
|
Revenue |
2953.21 |
1383.52 |
47% |
52% |
|
|
Capital |
89.14 |
26.66 |
30% |
33% |
|
|
MINISTRY OF DEFENCE |
431010.79 |
297691.25 |
69% |
66% |
|
|
18 |
Ministry
of Defence(Civil) |
13635.15 |
11004.68 |
81% |
70% |
|
Revenue |
8780.66 |
8745.52 |
100% |
85% |
|
|
Capital |
4854.49 |
2259.16 |
47% |
40% |
|
|
19 |
Defence
Services(Revenue) |
201901.76 |
129819.56 |
64% |
65% |
|
Revenue |
201901.76 |
129819.56 |
64% |
65% |
|
|
20 |
Capital
Outlay on Defence Services |
103394.31 |
71827.23 |
69% |
63% |
|
Capital |
103394.31 |
71827.23 |
69% |
63% |
|
|
21 |
Defence
Pensions |
112079.57 |
85039.78 |
76% |
69% |
|
Revenue |
112079.57 |
85039.78 |
76% |
69% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
3000.00 |
1572.31 |
52% |
33% |
|
|
22 |
Ministry
of Development of North Eastern Region |
3000.00 |
1572.31 |
52% |
33% |
|
Revenue |
2292.80 |
1104.13 |
48% |
42% |
|
|
Capital |
707.20 |
468.18 |
66% |
0% |
|
|
MINISTRY OF EARTH
SCIENCES |
1901.76 |
1115.94 |
59% |
57% |
|
|
23 |
Ministry
of Earth Sciences |
1901.76 |
1115.94 |
59% |
57% |
|
Revenue |
1760.76 |
1074.68 |
61% |
58% |
|
|
Capital |
141.00 |
41.26 |
29% |
39% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
6654.00 |
3776.96 |
57% |
68% |
|
|
24 |
Ministry
of Electronics and Information Technology |
6654.00 |
3776.96 |
57% |
68% |
|
Revenue |
6306.00 |
3663.78 |
58% |
69% |
|
|
Capital |
348.00 |
113.18 |
33% |
50% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2954.72 |
1597.93 |
54% |
49% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
2954.72 |
1597.93 |
54% |
49% |
|
Revenue |
2890.20 |
1581.63 |
55% |
50% |
|
|
Capital |
64.52 |
16.30 |
25% |
20% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17884.78 |
11466.00 |
64% |
61% |
|
|
26 |
Ministry
of External Affairs |
17884.78 |
11466.00 |
64% |
61% |
|
Revenue |
16511.23 |
10512.57 |
64% |
67% |
|
|
Capital |
1373.55 |
953.43 |
69% |
19% |
|
|
MINISTRY OF FINANCE |
1005985.08 |
516252.92 |
51% |
48% |
|
|
27 |
Department
of Economic Affairs |
14311.65 |
2707.06 |
19% |
11% |
|
Revenue |
3211.46 |
1368.79 |
43% |
15% |
|
|
Capital |
11100.19 |
1338.27 |
12% |
9% |
|
|
28 |
Department
of Expenditure |
400.55 |
222.57 |
56% |
38% |
|
Revenue |
400.55 |
222.57 |
56% |
38% |
|
|
29 |
Department
of Financial Services |
4690.19 |
3071.98 |
65% |
46% |
|
Revenue |
1305.16 |
439.45 |
34% |
52% |
|
|
Capital |
3385.03 |
2632.53 |
78% |
43% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
132.08 |
75.73 |
57% |
182% |
|
Revenue |
132.08 |
75.73 |
57% |
182% |
|
|
31 |
Department
of Revenue |
102048.34 |
65742.76 |
64% |
29% |
|
Revenue |
102039.61 |
65742.76 |
64% |
29% |
|
|
Capital |
8.73 |
0.00 |
0% |
3% |
|
|
32 |
Direct
Taxes |
7336.44 |
4163.97 |
57% |
60% |
|
Revenue |
7036.44 |
4050.36 |
58% |
61% |
|
|
Capital |
300.00 |
113.61 |
38% |
18% |
|
|
33 |
Indirect
Taxes |
7900.00 |
4396.16 |
56% |
53% |
|
Revenue |
7493.15 |
4354.13 |
58% |
56% |
|
|
Capital |
406.85 |
42.03 |
10% |
4% |
|
|
34 |
Indian
Audit and Accounts Department |
4682.78 |
2960.28 |
63% |
63% |
|
Revenue |
4666.78 |
2957.70 |
63% |
63% |
|
|
Capital |
16.00 |
2.58 |
16% |
19% |
|
|
35 |
Interest
Payments |
660470.60 |
289565.25 |
44% |
51% |
|
Revenue |
660470.60 |
289565.25 |
44% |
51% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
48565.00 |
40577.34 |
84% |
70% |
|
Revenue |
48565.00 |
40577.34 |
84% |
70% |
|
|
38 |
Transfers
to States |
155447.45 |
102769.82 |
66% |
43% |
|
Revenue |
147986.22 |
99132.06 |
67% |
42% |
|
|
Capital |
7461.23 |
3637.76 |
49% |
76% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
3737.00 |
1820.24 |
49% |
66% |
|
|
39 |
Department
of Fisheries |
804.75 |
71.70 |
9% |
|
|
Revenue |
790.58 |
71.69 |
9% |
|
|
|
Capital |
14.17 |
0.01 |
0% |
|
|
|
40 |
Department
of Animal Husbandry and Dairying |
2932.25 |
1748.54 |
60% |
66% |
|
Revenue |
2890.61 |
1745.59 |
60% |
67% |
|
|
Capital |
41.64 |
2.95 |
7% |
1% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1196.60 |
442.52 |
37% |
26% |
|
|
41 |
Ministry
of Food Processing
Industries |
1196.60 |
442.52 |
37% |
26% |
|
Revenue |
1196.60 |
442.52 |
37% |
26% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
64559.12 |
37588.30 |
58% |
64% |
|
|
42 |
Department
of Health and Family Welfare |
62659.12 |
36301.86 |
58% |
64% |
|
Revenue |
60908.22 |
35528.24 |
58% |
64% |
|
|
Capital |
1750.90 |
773.62 |
44% |
61% |
|
|
43 |
Department
of Health Research |
1900.00 |
1286.44 |
68% |
63% |
|
Revenue |
1900.00 |
1286.44 |
68% |
63% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1389.64 |
859.75 |
62% |
57% |
|
|
44 |
Department
of Heavy Industry |
1367.00 |
847.23 |
62% |
57% |
|
Revenue |
980.74 |
610.54 |
62% |
57% |
|
|
Capital |
386.26 |
236.69 |
61% |
59% |
|
|
45 |
Department
of Public Enterprises |
22.64 |
12.52 |
55% |
61% |
|
Revenue |
22.64 |
12.52 |
55% |
61% |
|
|
MINISTRY OF HOME AFFAIRS |
119025.28 |
77417.85 |
65% |
68% |
|
|
46 |
Ministry
of Home Affairs |
4895.81 |
2672.86 |
55% |
64% |
|
Revenue |
4584.41 |
2556.93 |
56% |
65% |
|
|
Capital |
311.40 |
115.93 |
37% |
41% |
|
|
47 |
Cabinet |
828.85 |
526.66 |
64% |
165% |
|
Revenue |
828.85 |
526.66 |
64% |
72% |
|
|
Capital |
0.00 |
0.00 |
|||
|
48 |
Police |
98202.23 |
64490.09 |
66% |
68% |
|
Revenue |
87411.95 |
59056.51 |
68% |
71% |
|
|
Capital |
10790.28 |
5433.58 |
50% |
44% |
|
|
49 |
Andaman
& Nicobar Islands |
4817.48 |
3070.85 |
64% |
62% |
|
Revenue |
4215.90 |
2883.87 |
68% |
67% |
|
|
Capital |
601.58 |
186.98 |
31% |
29% |
|
|
50 |
Chandigarh |
4291.70 |
2699.27 |
63% |
71% |
|
Revenue |
4050.07 |
2728.18 |
67% |
71% |
|
|
Capital |
241.63 |
-28.91 |
-12% |
64% |
|
|
51 |
Dadra
& Nagar Haveli |
1177.99 |
718.22 |
61% |
63% |
|
Revenue |
860.93 |
567.33 |
66% |
74% |
|
|
Capital |
317.06 |
150.89 |
48% |
34% |
|
|
52 |
Daman
& Diu |
821.48 |
515.06 |
63% |
50% |
|
Revenue |
479.00 |
370.82 |
77% |
55% |
|
|
Capital |
342.48 |
144.24 |
42% |
43% |
|
|
53 |
Lakshadweep |
1276.74 |
766.09 |
60% |
52% |
|
Revenue |
1090.61 |
677.73 |
62% |
62% |
|
|
Capital |
186.13 |
88.36 |
47% |
14% |
|
|
54 |
Transfers
to Delhi |
1112.00 |
747.75 |
67% |
74% |
|
Revenue |
812.00 |
597.75 |
74% |
74% |
|
|
Capital |
300.00 |
150.00 |
50% |
|
|
|
55 |
Transfers
to Puducherry |
1601.00 |
1211.00 |
76% |
75% |
|
Revenue |
1600.99 |
1211.00 |
76% |
75% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
48032.17 |
24346.58 |
51% |
57% |
|
|
56 |
Ministry
of Housing and Urban Affairs |
48032.17 |
24346.58 |
51% |
57% |
|
Revenue |
28487.84 |
14789.08 |
52% |
61% |
|
|
Capital |
19544.33 |
9557.50 |
49% |
50% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
94853.64 |
53278.63 |
56% |
54% |
|
|
57 |
Department
of School Education and Literacy |
56536.63 |
31327.55 |
55% |
58% |
|
Revenue |
56536.63 |
31327.55 |
55% |
58% |
|
|
58 |
Department
of Higher Education |
38317.01 |
21951.08 |
57% |
49% |
|
Revenue |
36197.01 |
19851.04 |
55% |
47% |
|
|
Capital |
2120.00 |
2100.04 |
99% |
64% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4375.21 |
2530.13 |
58% |
52% |
|
|
59 |
Ministry
of Information and Broadcasting |
4375.21 |
2530.13 |
58% |
52% |
|
Revenue |
4361.67 |
2528.90 |
58% |
52% |
|
|
Capital |
13.54 |
1.23 |
9% |
8% |
|
|
MINISTRY OF JAL SHAKTI |
28261.59 |
14894.53 |
53% |
59% |
|
|
60 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
8245.25 |
4832.80 |
59% |
41% |
|
Revenue |
7853.78 |
4693.01 |
60% |
43% |
|
|
Capital |
391.47 |
139.79 |
36% |
20% |
|
|
61 |
Department of
Drinking Water and Sanitation |
20016.34 |
10061.73 |
50% |
66% |
|
Revenue |
20016.34 |
10061.73 |
50% |
66% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
11184.09 |
7146.40 |
64% |
67% |
|
|
62 |
Ministry
of Labour and Employment |
11184.09 |
7146.40 |
64% |
67% |
|
Revenue |
11151.65 |
7133.95 |
64% |
67% |
|
|
Capital |
32.44 |
12.45 |
38% |
4% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3611.25 |
2529.15 |
70% |
47% |
|
|
63 |
Law
and Justice |
3055.11 |
2196.92 |
72% |
47% |
|
Revenue |
2920.11 |
2166.65 |
74% |
45% |
|
|
Capital |
135.00 |
30.27 |
22% |
50% |
|
|
64 |
Election
Commission |
286.68 |
154.88 |
54% |
33% |
|
Revenue |
261.68 |
129.88 |
50% |
36% |
|
|
Capital |
25.00 |
25.00 |
100% |
0% |
|
|
65 |
Supreme
Court of India |
269.46 |
177.35 |
66% |
68% |
|
Revenue |
269.46 |
177.35 |
66% |
68% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
7011.29 |
4429.23 |
63% |
56% |
|
|
66 |
Ministry
of Micro, Small and Medium Enterprises |
7011.29 |
4429.23 |
63% |
56% |
|
Revenue |
6984.27 |
4425.43 |
63% |
56% |
|
|
Capital |
27.02 |
3.80 |
14% |
2% |
|
|
MINISTRY OF MINES |
1675.55 |
896.67 |
54% |
53% |
|
|
67 |
Ministry
of Mines |
1675.55 |
896.67 |
54% |
53% |
|
Revenue |
1567.98 |
870.99 |
56% |
57% |
|
|
Capital |
107.57 |
25.68 |
24% |
17% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4700.00 |
1087.67 |
23% |
13% |
|
|
68 |
Ministry
of Minority Affairs |
4700.00 |
1087.67 |
23% |
13% |
|
Revenue |
4599.98 |
987.67 |
21% |
9% |
|
|
Capital |
100.02 |
100.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5254.83 |
2568.51 |
49% |
49% |
|
|
69 |
Ministry
of New and Renewable Energy |
5254.83 |
2568.51 |
49% |
49% |
|
Revenue |
5209.83 |
2533.47 |
49% |
49% |
|
|
Capital |
45.00 |
35.04 |
78% |
7% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
871.37 |
186.42 |
21% |
41% |
|
|
70 |
Ministry
of Panchayati Raj |
871.37 |
186.42 |
21% |
41% |
|
Revenue |
871.37 |
186.42 |
21% |
41% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
19.38 |
10.09 |
52% |
51% |
|
|
71 |
Ministry
of Parliamentary Affairs |
19.38 |
10.09 |
52% |
51% |
|
Revenue |
19.38 |
10.09 |
52% |
51% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1762.14 |
960.15 |
54% |
55% |
|
|
72 |
Ministry
of Personnel, Public Grievances and Pensions |
1726.59 |
937.35 |
54% |
55% |
|
Revenue |
1580.70 |
902.55 |
57% |
54% |
|
|
Capital |
145.89 |
34.80 |
24% |
63% |
|
|
73 |
Central
Vigilance Commission |
35.55 |
22.80 |
64% |
66% |
|
Revenue |
35.55 |
22.80 |
64% |
66% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.49 |
37194.74 |
87% |
88% |
|
|
74 |
Ministry of
Petroleum and Natural Gas |
42901.49 |
37194.74 |
87% |
88% |
|
Revenue |
41234.18 |
37028.38 |
90% |
96% |
|
|
Capital |
1667.31 |
166.36 |
10% |
26% |
|
|
MINISTRY OF PLANNING |
583.40 |
296.10 |
51% |
67% |
|
|
75 |
Ministry
of Planning |
583.40 |
296.10 |
51% |
67% |
|
Revenue |
582.29 |
296.10 |
51% |
67% |
|
|
Capital |
1.11 |
0.00 |
0% |
0% |
|
|
MINISTRY OF POWER |
15874.82 |
12479.85 |
79% |
70% |
|
|
76 |
Ministry
of Power |
15874.82 |
12479.85 |
79% |
70% |
|
Revenue |
13474.70 |
11320.34 |
84% |
71% |
|
|
Capital |
2400.12 |
1159.51 |
48% |
67% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1593.25 |
832.79 |
52% |
50% |
|
|
77 |
Staff,
Household and Allowances of the President |
76.33 |
41.08 |
54% |
58% |
|
Revenue |
76.33 |
41.08 |
54% |
58% |
|
|
78 |
Lok
Sabha |
809.13 |
378.69 |
47% |
45% |
|
Revenue |
809.13 |
378.69 |
47% |
45% |
|
|
79 |
Rajya
Sabha |
401.04 |
240.58 |
60% |
57% |
|
Revenue |
401.04 |
240.58 |
60% |
57% |
|
|
80 |
Secretariat
of the Vice-President |
8.30 |
5.29 |
64% |
72% |
|
Revenue |
8.30 |
5.29 |
64% |
72% |
|
|
81 |
Union
Public Service Commission |
298.45 |
167.15 |
56% |
53% |
|
Revenue |
298.45 |
167.15 |
56% |
53% |
|
|
MINISTRY
OF RAILWAYS |
68018.67 |
38644.01 |
57% |
56% |
|
|
82 |
Ministry
of Railways |
68018.67 |
38644.01 |
57% |
56% |
|
Revenue |
2181.67 |
1032.27 |
47% |
4% |
|
|
Capital |
65837.00 |
37611.74 |
57% |
58% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
83015.97 |
51909.56 |
63% |
75% |
|
|
83 |
Ministry
of Road Transport and Highways |
83015.97 |
51909.56 |
63% |
75% |
|
Revenue |
10957.39 |
6617.27 |
60% |
76% |
|
|
Capital |
72058.58 |
45292.29 |
63% |
75% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
119874.43 |
77497.58 |
65% |
67% |
|
|
84 |
Department
of Rural Development |
117647.19 |
77229.46 |
66% |
68% |
|
Revenue |
117547.19 |
77228.94 |
66% |
68% |
|
|
Capital |
100.00 |
0.52 |
1% |
0% |
|
|
85 |
Department
of Land Resources |
2227.24 |
268.12 |
12% |
32% |
|
Revenue |
2227.24 |
268.12 |
12% |
32% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
13056.24 |
7052.42 |
54% |
57% |
|
|
86 |
Department
of Science and Technology |
5580.01 |
3462.41 |
62% |
59% |
|
Revenue |
5490.01 |
3459.83 |
63% |
60% |
|
|
Capital |
90.00 |
2.58 |
3% |
30% |
|
|
87 |
Department
of Biotechnology |
2580.34 |
1182.76 |
46% |
60% |
|
Revenue |
2580.34 |
1182.76 |
46% |
60% |
|
|
88 |
Department
of Scientific and Industrial Research |
4895.89 |
2407.25 |
49% |
54% |
|
Revenue |
4886.24 |
2405.60 |
49% |
54% |
|
|
Capital |
9.65 |
1.65 |
17% |
-6% |
|
|
MINISTRY OF SHIPPING |
1902.56 |
873.26 |
46% |
62% |
|
|
89 |
Ministry
of Shipping |
1902.56 |
873.26 |
46% |
62% |
|
Revenue |
1635.99 |
621.60 |
38% |
65% |
|
|
Capital |
266.57 |
251.66 |
94% |
52% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2989.21 |
1904.21 |
64% |
48% |
|
|
90 |
Ministry
of Skill Development and Entrepreneurship |
2989.21 |
1904.21 |
64% |
48% |
|
Revenue |
2926.11 |
1881.77 |
64% |
52% |
|
|
Capital |
63.10 |
22.44 |
36% |
6% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
10089.90 |
5526.21 |
55% |
60% |
|
|
91 |
Ministry
of Social Justice & Empowerment |
8885.00 |
5154.21 |
58% |
62% |
|
Revenue |
8429.99 |
4932.61 |
59% |
62% |
|
|
Capital |
455.01 |
221.60 |
49% |
53% |
|
|
92 |
Department
of Empowerment of Persons with Disabilities |
1204.90 |
372.00 |
31% |
46% |
|
Revenue |
1163.69 |
372.00 |
32% |
46% |
|
|
Capital |
41.21 |
0.00 |
0% |
51% |
|
|
DEPARTMENT
OF SPACE |
12473.26 |
7447.49 |
60% |
57% |
|
|
93 |
Department
of Space |
12473.26 |
7447.49 |
60% |
57% |
|
Revenue |
5874.72 |
3717.51 |
63% |
61% |
|
|
Capital |
6598.54 |
3729.98 |
57% |
52% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5231.06 |
2361.39 |
45% |
60% |
|
|
94 |
Ministry
of Statistics and Programme Implementation |
5231.06 |
2361.39 |
45% |
60% |
|
Revenue |
5216.33 |
2360.15 |
45% |
60% |
|
|
Capital |
14.73 |
1.24 |
8% |
5% |
|
|
MINISTRY OF STEEL |
241.29 |
27.31 |
11% |
64% |
|
|
95 |
Ministry
of Steel |
241.29 |
27.31 |
11% |
64% |
|
Revenue |
241.29 |
27.31 |
11% |
64% |
|
|
MINISTRY OF TEXTILES |
4831.48 |
3110.33 |
64% |
61% |
|
|
96 |
Ministry
of Textiles |
4831.48 |
3110.33 |
64% |
61% |
|
Revenue |
4800.57 |
3098.61 |
65% |
61% |
|
|
Capital |
30.91 |
11.72 |
38% |
19% |
|
|
MINISTRY OF TOURISM |
2189.22 |
928.83 |
42% |
51% |
|
|
97 |
Ministry of Tourism |
2189.22 |
928.83 |
42% |
51% |
|
Revenue |
2189.21 |
928.83 |
42% |
51% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
6894.96 |
4729.89 |
69% |
72% |
|
|
98 |
Ministry
of Tribal Affairs |
6894.96 |
4729.89 |
69% |
72% |
|
Revenue |
6814.96 |
4655.79 |
68% |
72% |
|
|
Capital |
80.00 |
74.10 |
93% |
85% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
29164.90 |
17111.35 |
59% |
53% |
|
|
99 |
Ministry of Women and Child Development |
29164.90 |
17111.35 |
59% |
53% |
|
Revenue |
29164.89 |
17111.35 |
59% |
53% |
|
|
Capital |
0.01 |
0.00 |
0% |
100% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2216.92 |
1322.23 |
60% |
34% |
|
|
100 |
Ministry
of Youth Affairs and Sports |
2216.92 |
1322.23 |
60% |
34% |
|
|
Revenue |
2181.90 |
1322.23 |
61% |
35% |
|
|
Capital |
35.02 |
0.00 |
0% |
0% |
|
|
Exp. From Contingency Fund |
|
20.33 |
|
|
|
|
TOTAL EXPENDITURE |
2786349.45 |
1654904.68 |
59% |
60% |
|
|
Revenue |
2448264.12 |
1453631.63 |
59% |
60% |
|
|
Capital |
338085.33 |
201273.05 |
60% |
59% |
s