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 |
140763.97 |
21357.17 |
15% |
37% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
129585.21 |
18870.84 |
15% |
40% |
|
Revenue |
129550.51 |
18870.75 |
15% |
40% |
|
|
Capital |
34.70 |
0.09 |
0% |
0% |
|
|
2 |
Department of Agricultural Research and Education |
8078.76 |
2016.83 |
25% |
25% |
|
Revenue |
8078.76 |
2016.83 |
25% |
25% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3100.00 |
469.50 |
15% |
25% |
|
Revenue |
3055.98 |
469.45 |
15% |
25% |
|
|
Capital |
44.02 |
0.05 |
0% |
0% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
16725.51 |
4833.52 |
29% |
24% |
|
4 |
Atomic
Energy |
16725.51 |
4833.52 |
29% |
24% |
|
Revenue |
8618.95 |
2604.24 |
30% |
27% |
|
|
Capital |
8106.56 |
2229.28 |
27% |
20% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1739.76 |
284.06 |
16% |
23% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1739.76 |
284.06 |
16% |
23% |
|
Revenue |
1739.55 |
284.06 |
16% |
23% |
|
|
Capital |
0.21 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
75534.16 |
29263.91 |
39% |
24% |
|
6 |
Department of Chemicals and Petrochemicals |
263.65 |
117.55 |
45% |
27% |
|
Revenue |
263.65 |
117.55 |
45% |
27% |
|
|
7 |
Department of Fertilizers |
75035.00 |
29098.56 |
39% |
24% |
|
Revenue |
75034.95 |
29098.56 |
39% |
24% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
235.51 |
47.80 |
20% |
10% |
|
Revenue |
235.45 |
49.30 |
21% |
10% |
|
|
Capital |
0.06 |
-1.50 |
-2500% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
4500.00 |
644.40 |
14% |
60% |
|
9 |
Ministry of Civil Aviation |
4500.00 |
644.40 |
14% |
60% |
|
Revenue |
4474.99 |
644.40 |
14% |
56% |
|
|
Capital |
25.01 |
0.00 |
0% |
90% |
|
|
|
MINISTRY OF COAL |
822.05 |
269.22 |
33% |
24% |
|
10 |
Ministry of Coal |
822.05 |
269.22 |
33% |
24% |
|
Revenue |
822.05 |
269.22 |
33% |
24% |
|
|
|
MINISTRY OF COMMERCE |
11893.83 |
3158.47 |
27% |
23% |
|
11 |
Department of Commerce |
6219.32 |
1376.77 |
22% |
24% |
|
Revenue |
5709.32 |
987.60 |
17% |
27% |
|
|
Capital |
510.00 |
389.17 |
76% |
0% |
|
|
12 |
Department of Industrial Policy and Promotion |
5674.51 |
1781.70 |
31% |
23% |
|
Revenue |
5001.79 |
1281.60 |
26% |
18% |
|
|
Capital |
672.72 |
500.10 |
74% |
57% |
|
|
|
MINISTRY OF COMMUNICATIONS |
38637.46 |
12382.05 |
32% |
26% |
|
13 |
Department of Posts |
11299.10 |
7673.77 |
68% |
55% |
|
Revenue |
10351.36 |
7552.23 |
73% |
59% |
|
|
Capital |
947.74 |
121.54 |
13% |
3% |
|
|
14 |
Department of Telecommunications |
27338.36 |
4708.28 |
17% |
14% |
|
Revenue |
22343.64 |
4289.04 |
19% |
18% |
|
|
Capital |
4994.72 |
419.24 |
8% |
0% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
194512.71 |
94766.35 |
49% |
50% |
|
15 |
Department of Consumer Affairs |
2272.32 |
48.05 |
2% |
3% |
|
Revenue |
2220.82 |
45.08 |
2% |
3% |
|
|
Capital |
51.50 |
2.97 |
6% |
2% |
|
|
16 |
Department of Food & Public Distribution |
192240.39 |
94718.30 |
49% |
51% |
|
Revenue |
190914.27 |
94703.99 |
50% |
51% |
|
|
Capital |
1326.12 |
14.31 |
1% |
10% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
553.63 |
113.96 |
21% |
18% |
|
17 |
Ministry of Corporate Affairs |
553.63 |
113.96 |
21% |
18% |
|
Revenue |
502.63 |
104.41 |
21% |
17% |
|
|
Capital |
51.00 |
9.55 |
19% |
42% |
|
|
|
MINISTRY OF CULTURE |
3042.35 |
496.80 |
16% |
23% |
|
18 |
Ministry of Culture |
3042.35 |
496.80 |
16% |
23% |
|
Revenue |
2874.31 |
492.15 |
17% |
24% |
|
|
Capital |
168.04 |
4.65 |
3% |
2% |
|
|
MINISTRY OF DEFENCE |
431010.79 |
133103.49 |
31% |
30% |
|
|
19 |
Ministry of Defence(Misc) |
17065.12 |
7187.56 |
42% |
15% |
|
Revenue |
12196.66 |
6810.26 |
56% |
16% |
|
|
Capital |
4868.46 |
377.30 |
8% |
13% |
|
|
20 |
Defence Services (Revenue) |
198485.76 |
57993.42 |
29% |
29% |
|
Revenue |
198485.76 |
57993.42 |
29% |
29% |
|
|
21 |
Capital Outlay on Defence Services |
103380.34 |
29768.71 |
29% |
28% |
|
Capital |
103380.34 |
29768.71 |
29% |
28% |
|
|
22 |
Defence Pensions |
112079.57 |
38153.80 |
34% |
35% |
|
Revenue |
112079.57 |
38153.80 |
34% |
35% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
3000.00 |
79.45 |
3% |
10% |
|
23 |
Ministry of Development of North Eastern Region |
3000.00 |
79.45 |
3% |
10% |
|
Revenue |
2325.90 |
79.41 |
3% |
13% |
|
|
Capital |
674.10 |
0.04 |
0% |
0% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
18216.34 |
3769.52 |
21% |
42% |
|
24 |
Ministry of Drinking Water and Sanitation |
18216.34 |
3769.52 |
21% |
42% |
|
Revenue |
18216.34 |
3769.52 |
21% |
42% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1901.76 |
374.29 |
20% |
20% |
|
25 |
Ministry of Earth Sciences |
1901.76 |
374.29 |
20% |
20% |
|
Revenue |
1783.76 |
352.03 |
20% |
22% |
|
|
Capital |
118.00 |
22.26 |
19% |
-1% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6420.00 |
979.63 |
15% |
22% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6420.00 |
979.63 |
15% |
22% |
|
Revenue |
6072.00 |
933.63 |
15% |
22% |
|
|
Capital |
348.00 |
46.00 |
13% |
16% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
3175.72 |
351.05 |
11% |
13% |
|
27 |
Ministry of Environment, Forests & Climate Change |
3175.72 |
351.05 |
11% |
13% |
|
Revenue |
3111.20 |
344.93 |
11% |
14% |
|
|
Capital |
64.52 |
6.12 |
9% |
1% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
16061.78 |
4350.96 |
27% |
32% |
|
28 |
Ministry of External Affairs |
16061.78 |
4350.96 |
27% |
32% |
|
Revenue |
14686.78 |
4053.49 |
28% |
35% |
|
|
Capital |
1375.00 |
297.47 |
22% |
9% |
|
|
|
MINISTRY OF FINANCE |
1021725.37 |
215408.66 |
21% |
23% |
|
29 |
Department of Economic Affairs |
14120.62 |
1116.98 |
8% |
4% |
|
Revenue |
3061.18 |
395.35 |
13% |
10% |
|
|
Capital |
11059.44 |
721.63 |
7% |
1% |
|
|
30 |
Department of Expenditure |
400.55 |
132.66 |
33% |
14% |
|
Revenue |
400.55 |
132.66 |
33% |
14% |
|
|
31 |
Department of Financial Services |
4690.19 |
656.51 |
14% |
24% |
|
Revenue |
1305.16 |
79.71 |
6% |
26% |
|
|
Capital |
3385.03 |
576.80 |
17% |
23% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
47.08 |
7.56 |
16% |
121% |
|
Revenue |
47.08 |
7.56 |
16% |
121% |
|
|
33 |
Department of Revenue |
102048.34 |
19195.88 |
19% |
8% |
|
Revenue |
102039.61 |
19195.88 |
19% |
8% |
|
|
Capital |
8.73 |
0.00 |
0% |
2% |
|
|
34 |
Direct Taxes |
7336.44 |
1834.60 |
25% |
27% |
|
Revenue |
7036.44 |
1794.93 |
26% |
28% |
|
|
Capital |
300.00 |
39.67 |
13% |
12% |
|
|
35 |
Indirect Taxes |
7900.00 |
2027.16 |
26% |
24% |
|
Revenue |
7493.15 |
2015.55 |
27% |
25% |
|
|
Capital |
406.85 |
11.61 |
3% |
0% |
|
|
36 |
Indian Audit and Accounts Department |
4672.78 |
1327.02 |
28% |
29% |
|
Revenue |
4656.78 |
1327.02 |
28% |
29% |
|
|
Capital |
16.00 |
0.00 |
0% |
6% |
|
|
37 |
Interest Payments |
665060.92 |
141755.22 |
21% |
25% |
|
Revenue |
665060.92 |
141755.22 |
21% |
25% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
48565.00 |
14765.42 |
30% |
32% |
|
Revenue |
48565.00 |
14765.42 |
30% |
32% |
|
|
40 |
Transfers to States |
166883.45 |
32589.65 |
20% |
22% |
|
Revenue |
159422.22 |
31147.07 |
20% |
17% |
|
|
Capital |
7461.23 |
1442.58 |
19% |
128% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1196.60 |
140.20 |
12% |
8% |
|
41 |
Ministry of Food Processing Industries |
1196.60 |
140.20 |
12% |
8% |
|
Revenue |
1196.60 |
140.20 |
12% |
8% |
|
|
|
MINISTRY OF HEALTH |
63298.12 |
16719.07 |
26% |
27% |
|
42 |
Department of Health and Family Welfare |
61398.12 |
16300.30 |
27% |
27% |
|
Revenue |
59647.22 |
16172.44 |
27% |
26% |
|
|
Capital |
1750.90 |
127.86 |
7% |
37% |
|
|
43 |
Department of Health Research |
1900.00 |
418.77 |
22% |
24% |
|
Revenue |
1900.00 |
418.77 |
22% |
24% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1184.64 |
508.65 |
43% |
13% |
|
44 |
Department of Heavy Industry |
1162.00 |
504.68 |
43% |
13% |
|
Revenue |
716.44 |
356.16 |
50% |
17% |
|
|
Capital |
445.56 |
148.52 |
33% |
5% |
|
|
45 |
Department of Public Enterprises |
22.64 |
3.97 |
18% |
23% |
|
Revenue |
22.64 |
3.97 |
18% |
23% |
|
|
|
MINISTRY OF HOME AFFAIRS |
118969.28 |
32560.21 |
27% |
29% |
|
46 |
Ministry of Home Affairs |
4895.81 |
1094.99 |
22% |
25% |
|
Revenue |
4615.04 |
1052.22 |
23% |
26% |
|
|
Capital |
280.77 |
42.77 |
15% |
10% |
|
|
47 |
Cabinet |
828.85 |
180.75 |
22% |
39% |
|
Revenue |
828.85 |
180.75 |
22% |
39% |
|
|
48 |
Police |
98202.23 |
27418.03 |
28% |
30% |
|
Revenue |
87437.43 |
26157.91 |
30% |
32% |
|
|
Capital |
10764.80 |
1260.12 |
12% |
15% |
|
|
49 |
Andaman & Nicobar Islands |
4817.48 |
1373.70 |
29% |
25% |
|
Revenue |
4215.90 |
1306.01 |
31% |
27% |
|
|
Capital |
601.58 |
67.69 |
11% |
9% |
|
|
50 |
Chandigarh |
4291.70 |
1253.99 |
29% |
32% |
|
Revenue |
4050.07 |
1253.87 |
31% |
33% |
|
|
Capital |
241.63 |
0.12 |
0% |
20% |
|
|
51 |
Dadra & Nagar Haveli |
1177.99 |
169.29 |
14% |
11% |
|
Revenue |
860.93 |
93.84 |
11% |
11% |
|
|
Capital |
317.06 |
75.45 |
24% |
10% |
|
|
52 |
Daman & Diu |
821.48 |
251.86 |
31% |
17% |
|
Revenue |
479.00 |
201.94 |
42% |
16% |
|
|
Capital |
342.48 |
49.92 |
15% |
18% |
|
|
53 |
Lakshadweep |
1276.74 |
233.35 |
18% |
20% |
|
Revenue |
1090.61 |
217.10 |
20% |
24% |
|
|
Capital |
186.13 |
16.25 |
9% |
5% |
|
|
54 |
Transfers to Delhi |
1112.00 |
199.25 |
18% |
25% |
|
Revenue |
812.00 |
199.25 |
25% |
25% |
|
|
Capital |
300.00 |
0.00 |
0% |
|
|
|
55 |
Transfers to Puducherry |
1545.00 |
385.00 |
25% |
25% |
|
Revenue |
1544.99 |
385.00 |
25% |
25% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
|
MINISTRY OF HOUSING |
48032.17 |
10662.99 |
22% |
23% |
|
56 |
Ministry of Housing and Urban Affairs |
48032.17 |
10662.99 |
22% |
23% |
|
Revenue |
28487.84 |
6321.03 |
22% |
27% |
|
|
|
Capital |
19544.33 |
4341.96 |
22% |
16% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
93847.64 |
20729.80 |
22% |
23% |
|
57 |
Department of School Education and Literacy |
56386.63 |
12755.69 |
23% |
23% |
|
Revenue |
56386.63 |
12755.69 |
23% |
23% |
|
|
58 |
Department of Higher Education |
37461.01 |
7974.11 |
21% |
22% |
|
Revenue |
35341.01 |
7274.11 |
21% |
21% |
|
|
Capital |
2120.00 |
700.00 |
33% |
27% |
|
|
|
MINISTRY OF INFORMATION |
4375.21 |
956.50 |
22% |
22% |
|
59 |
Ministry of Information and Broadcasting |
4375.21 |
956.50 |
22% |
22% |
|
Revenue |
4361.67 |
956.30 |
22% |
22% |
|
|
Capital |
13.54 |
0.20 |
1% |
6% |
|
|
|
MINISTRY OF LABOUR |
10434.09 |
504.88 |
5% |
18% |
|
60 |
Ministry of Labour and Employment |
10434.09 |
504.88 |
5% |
18% |
|
Revenue |
10403.83 |
501.15 |
5% |
18% |
|
|
Capital |
30.26 |
3.73 |
12% |
1% |
|
|
|
MINISTRY OF LAW |
3611.25 |
1428.28 |
40% |
9% |
|
61 |
Law and Justice |
3055.11 |
1273.51 |
42% |
8% |
|
Revenue |
2920.11 |
1273.51 |
44% |
13% |
|
|
Capital |
135.00 |
0.00 |
0% |
0% |
|
|
62 |
Election Commission |
286.68 |
71.91 |
25% |
14% |
|
Revenue |
261.68 |
52.46 |
20% |
15% |
|
|
Capital |
25.00 |
19.45 |
78% |
0% |
|
|
63 |
Supreme Court of India |
269.46 |
82.86 |
31% |
33% |
|
Revenue |
269.46 |
82.86 |
31% |
33% |
|
|
|
MINISTRY OF MICRO, SMALL |
7011.29 |
1524.83 |
22% |
20% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
7011.29 |
1524.83 |
22% |
20% |
|
Revenue |
6984.27 |
1524.79 |
22% |
20% |
|
|
Capital |
27.02 |
0.04 |
0% |
0% |
|
|
|
MINISTRY OF MINES |
1497.94 |
357.79 |
24% |
30% |
|
65 |
Ministry of Mines |
1497.94 |
357.79 |
24% |
30% |
|
Revenue |
1390.37 |
344.99 |
25% |
32% |
|
|
Capital |
107.57 |
12.80 |
12% |
7% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
18.93 |
0% |
3% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
18.93 |
0% |
3% |
|
Revenue |
4639.99 |
18.93 |
0% |
3% |
|
|
Capital |
60.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF NEW |
5254.83 |
773.87 |
15% |
24% |
|
67 |
Ministry of New and Renewable Energy |
5254.83 |
773.87 |
15% |
24% |
|
Revenue |
5209.83 |
760.37 |
15% |
24% |
|
|
Capital |
45.00 |
13.50 |
30% |
1% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
871.37 |
127.37 |
15% |
1% |
|
68 |
Ministry of Panchayati Raj |
871.37 |
127.37 |
15% |
1% |
|
Revenue |
871.37 |
127.37 |
15% |
1% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
19.38 |
4.48 |
23% |
22% |
|
69 |
Ministry of Parliamentary Affairs |
19.38 |
4.48 |
23% |
22% |
|
Revenue |
19.38 |
4.48 |
23% |
22% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1665.14 |
344.77 |
21% |
28% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1629.59 |
333.11 |
20% |
28% |
|
Revenue |
1488.20 |
322.74 |
22% |
26% |
|
|
Capital |
141.39 |
10.37 |
7% |
52% |
|
|
71 |
Central
Vigilance Commission |
35.55 |
11.66 |
33% |
32% |
|
Revenue |
35.55 |
11.66 |
33% |
32% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
42901.49 |
30692.28 |
72% |
46% |
|
72 |
Ministry of Petroleum and Natural Gas |
42901.49 |
30692.28 |
72% |
46% |
|
Revenue |
41234.18 |
30692.28 |
74% |
52% |
|
|
Capital |
1667.31 |
0.00 |
0% |
2% |
|
|
|
MINISTRY OF PLANNING |
363.40 |
43.23 |
12% |
33% |
|
73 |
Ministry of Planning |
363.40 |
43.23 |
12% |
33% |
|
Revenue |
362.71 |
43.23 |
12% |
34% |
|
|
Capital |
0.69 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
15874.82 |
4451.41 |
28% |
53% |
|
74 |
Ministry of Power |
15874.82 |
4451.41 |
28% |
53% |
|
Revenue |
13292.97 |
3794.37 |
29% |
55% |
|
|
Capital |
2581.85 |
657.04 |
25% |
44% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1579.38 |
365.10 |
23% |
23% |
|
75 |
Staff, Household and Allowances of the President |
63.78 |
16.24 |
25% |
27% |
|
Revenue |
63.78 |
16.24 |
25% |
27% |
|
|
76 |
Lok Sabha |
809.13 |
164.82 |
20% |
21% |
|
Revenue |
809.13 |
164.82 |
20% |
21% |
|
|
77 |
Rajya Sabha |
401.04 |
111.59 |
28% |
26% |
|
Revenue |
401.04 |
111.59 |
28% |
26% |
|
|
78 |
Secretariat of the Vice-President |
6.98 |
1.82 |
26% |
35% |
|
Revenue |
6.98 |
1.82 |
26% |
35% |
|
|
79 |
Union Public Service Commission |
298.45 |
70.63 |
24% |
22% |
|
Revenue |
298.45 |
70.63 |
24% |
22% |
|
|
MINISTRY OF RAILWAYS |
66768.67 |
16709.43 |
25% |
33% |
|
|
80 |
Ministry of Railways |
66768.67 |
16709.43 |
25% |
33% |
|
Revenue |
2181.67 |
532.27 |
24% |
0% |
|
|
Capital |
64587.00 |
16177.16 |
25% |
34% |
|
|
|
MINISTRY OF |
83015.97 |
560.73 |
1% |
35% |
|
81 |
Ministry of Road Transport and Highways |
83015.97 |
560.73 |
1% |
35% |
|
Revenue |
10990.97 |
54.19 |
0% |
25% |
|
|
Capital |
72025.00 |
506.54 |
1% |
37% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
119874.43 |
34336.95 |
29% |
39% |
|
82 |
Department of Rural Development |
117647.19 |
34336.61 |
29% |
39% |
|
Revenue |
117547.19 |
34336.61 |
29% |
39% |
|
|
Capital |
100.00 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2227.24 |
0.34 |
0% |
12% |
|
Revenue |
2227.24 |
0.34 |
0% |
12% |
|
|
|
MINISTRY OF SCIENCE |
12797.24 |
2999.00 |
23% |
26% |
|
84 |
Department of Science and Technology |
5321.01 |
1318.74 |
25% |
26% |
|
Revenue |
5231.01 |
1318.50 |
25% |
26% |
|
|
Capital |
90.00 |
0.24 |
0% |
24% |
|
|
85 |
Department of Biotechnology |
2580.34 |
366.69 |
14% |
19% |
|
Revenue |
2580.34 |
366.69 |
14% |
19% |
|
|
86 |
Department of Scientific and Industrial Research |
4895.89 |
1313.57 |
27% |
29% |
|
Revenue |
4886.24 |
1313.57 |
27% |
29% |
|
|
Capital |
9.65 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF SHIPPING |
1902.56 |
437.88 |
23% |
27% |
|
87 |
Ministry of Shipping |
1902.56 |
437.88 |
23% |
27% |
|
Revenue |
1635.99 |
423.29 |
26% |
32% |
|
|
Capital |
266.57 |
14.59 |
5% |
6% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2989.21 |
570.83 |
19% |
23% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
2989.21 |
570.83 |
19% |
23% |
|
Revenue |
2926.11 |
567.32 |
19% |
24% |
|
|
Capital |
63.10 |
3.51 |
6% |
0% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
8944.90 |
890.98 |
10% |
25% |
|
89 |
Ministry of Social Justice & Empowerment |
7800.00 |
877.91 |
11% |
26% |
|
Revenue |
7524.99 |
825.64 |
11% |
26% |
|
|
Capital |
275.01 |
52.27 |
19% |
27% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1144.90 |
13.07 |
1% |
20% |
|
Revenue |
1103.69 |
13.07 |
1% |
21% |
|
|
Capital |
41.21 |
0.00 |
0% |
0% |
|
|
|
DEPARTMENT OF SPACE |
11538.26 |
3389.68 |
29% |
24% |
|
91 |
Department of Space |
11538.26 |
3389.68 |
29% |
24% |
|
Revenue |
5874.72 |
1741.20 |
30% |
28% |
|
|
Capital |
5663.54 |
1648.48 |
29% |
20% |
|
|
|
MINISTRY OF STATISTICS |
5231.06 |
666.33 |
13% |
26% |
|
92 |
Ministry of Statistics and Programme Implementation |
5231.06 |
666.33 |
13% |
26% |
|
Revenue |
5216.33 |
666.32 |
13% |
26% |
|
|
Capital |
14.73 |
0.01 |
0% |
0% |
|
|
|
MINISTRY OF STEEL |
241.29 |
10.82 |
4% |
18% |
|
93 |
Ministry of Steel |
241.29 |
10.82 |
4% |
18% |
|
Revenue |
241.29 |
10.82 |
4% |
18% |
|
|
|
MINISTRY OF TEXTILES |
5831.48 |
1354.90 |
23% |
44% |
|
94 |
Ministry of Textiles |
5831.48 |
1354.90 |
23% |
44% |
|
Revenue |
5800.57 |
1354.85 |
23% |
44% |
|
|
Capital |
30.91 |
0.05 |
0% |
5% |
|
|
|
MINISTRY OF TOURISM |
2189.22 |
490.88 |
22% |
21% |
|
95 |
Ministry of Tourism |
2189.22 |
490.88 |
22% |
21% |
|
Revenue |
2189.21 |
490.88 |
22% |
21% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6526.96 |
1306.81 |
20% |
30% |
|
96 |
Ministry of Tribal Affairs |
6526.96 |
1306.81 |
20% |
30% |
|
Revenue |
6446.96 |
1306.81 |
20% |
30% |
|
|
Capital |
80.00 |
0.00 |
0% |
46% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
8041.25 |
1705.70 |
21% |
15% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
8041.25 |
1705.70 |
21% |
15% |
|
Revenue |
7642.35 |
1655.96 |
22% |
16% |
|
|
Capital |
398.90 |
49.74 |
12% |
4% |
|
|
|
MINISTRY OF WOMEN |
29164.90 |
6910.40 |
24% |
30% |
|
98 |
Ministry of Women and Child Development |
29164.90 |
6910.40 |
24% |
30% |
|
Revenue |
29164.89 |
6910.40 |
24% |
30% |
|
|
Capital |
0.01 |
0.00 |
0% |
100% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2216.92 |
426.06 |
19% |
15% |
|
99 |
Ministry of Youth Affairs and Sports |
2216.92 |
426.06 |
19% |
15% |
|
Revenue |
2181.90 |
426.06 |
20% |
16% |
|
|
Capital |
35.02 |
0.00 |
0% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
35.94 |
|
|
|
|
TOTAL EXPENDITURE |
2784199.55 |
721704.92 |
26% |
29% |
|
|
REVENUE |
2448390.85 |
658704.90 |
27% |
29% |
|
|
CAPITAL |
335808.70 |
63000.02 |
19% |
29% |
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