GRANT NO

MINISTRY/DEPARTMENT

2019 - 2020

% of Actuals to Budget Estimates

BE

ACTUALS
UPTO AUGUST 2019

Current

COPPY

MINISTRY OF AGRICULTURE AND FARMER'S WELFARE

138563.97

38324.70

28%

48%

1

Department of Agriculture, Cooperation and Farmers Welfare

130485.21

34306.91

26%

48%

       Revenue

130450.51

34306.75

26%

48%

       Capital

34.70

0.16

0%

0%

2

Department of Agricultural Research and Education

8078.76

4017.79

50%

50%

        Revenue

8078.76

4017.79

50%

50%

DEPARTMENT OF ATOMIC ENERGY

16925.51

7551.32

45%

46%

3

Atomic Energy

16925.51

7551.32

45%

46%

         Revenue

8818.95

4607.69

52%

44%

         Capital

8106.56

2943.63

36%

49%

MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH)

1939.76

762.91

39%

44%

4

Ministry of Ayurveda, Yoga and  Naturopathy,Unani, Siddha and  Homoeopathy (AYUSH)

1939.76

762.91

39%

44%

        Revenue

1939.55

762.91

39%

44%

        Capital

0.21

0.00

0%

0%

MINISTRY OF CHEMICALS AND FERTILISERS

80534.16

47652.60

59%

44%

5

Department of Chemicals and Petrochemicals

263.65

128.16

49%

32%

        Revenue

263.65

128.16

49%

32%

6

Department of Fertilisers

80035.00

47425.70

59%

44%

        Revenue

80034.95

47425.70

59%

44%

        Capital

0.05

0.00

0%

0%

7

Department of Pharmaceuticals

235.51

98.74

42%

22%

        Revenue

230.45

100.24

43%

22%

        Capital

5.06

-1.50

-30%

0%

MINISTRY OF CIVIL AVIATION

4500.00

1110.94

25%

76%

8

Ministry of Civil Aviation

4500.00

1110.94

25%

76%

        Revenue

4474.99

1110.94

25%

58%

        Capital

25.01

0.00

0%

226%

MINISTRY OF COAL

1159.05

274.98

24%

25%

9

Ministry of Coal

1159.05

274.98

24%

25%

        Revenue

1159.05

274.98

24%

25%

MINISTRY OF COMMERCE AND INDUSTRY

11893.83

6176.05

52%

48%

10

Department of Commerce

6219.32

3238.23

52%

63%

        Revenue

5709.32

2861.06

50%

59%

        Capital

510.00

377.17

74%

97%

11

Department for Promotion of Industry and Internal Trade

5674.51

2937.82

52%

36%

        Revenue

5001.79

2437.72

49%

33%

        Capital

672.72

500.10

74%

57%

MINISTRY OF COMMUNICATIONS

38637.46

20794.40

54%

44%

12

Department of Posts

11299.10

11551.99

102%

95%

        Revenue

10351.36

11409.30

110%

101%

        Capital

947.74

142.69

15%

7%

13

Department of Telecommunications

27338.36

9242.41

34%

23%

        Revenue

22343.64

7650.99

34%

28%

        Capital

4994.72

1591.42

32%

0%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

194512.71

114629.70

59%

69%

14

Department of Consumer Affairs

2272.32

101.42

4%

4%

        Revenue

2220.82

97.88

4%

4%

        Capital

51.50

3.54

7%

7%

15

Department of Food & Public Distribution

192240.39

114528.28

60%

70%

        Revenue

190914.27

114498.93

60%

70%

        Capital

1326.12

29.35

2%

15%

MINISTRY OF CORPORATE AFFAIRS

586.34

215.16

37%

40%

16

Ministry of Corporate Affairs

586.34

215.16

37%

40%

        Revenue

545.34

205.36

38%

39%

        Capital

41.00

9.80

24%

48%

MINISTRY OF CULTURE

3042.35

995.71

33%

38%

17

Ministry of Culture

3042.35

995.71

33%

38%

        Revenue

2953.21

984.08

33%

39%

        Capital

89.14

11.63

13%

16%

MINISTRY OF DEFENCE

431010.79

218437.35

51%

47%

18

Ministry of Defence(Civil)

13635.15

9026.03

66%

39%

        Revenue

8780.66

7585.74

86%

45%

        Capital

4854.49

1440.29

30%

26%

19

Defence Services(Revenue)

201901.76

92780.32

46%

47%

        Revenue

201901.76

92780.32

46%

47%

20

Capital Outlay on Defence Services

103394.31

49722.40

48%

45%

        Capital

103394.31

49722.40

48%

45%

21

Defence Pensions

112079.57

66908.60

60%

51%

        Revenue

112079.57

66908.60

60%

51%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

3000.00

953.30

32%

18%

22

Ministry of Development of North Eastern Region

3000.00

953.30

32%

18%

        Revenue

2292.80

661.68

29%

23%

        Capital

707.20

291.62

41%

0%

MINISTRY OF EARTH SCIENCES

1901.76

669.09

35%

38%

23

Ministry of Earth Sciences

1901.76

669.09

35%

38%

        Revenue

1760.76

637.79

36%

39%

        Capital

141.00

31.30

22%

20%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

6654.00

1606.69

24%

34%

24

Ministry of Electronics and Information Technology

6654.00

1606.69

24%

34%

        Revenue

6306.00

1536.01

24%

35%

        Capital

348.00

70.68

20%

24%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2954.72

1119.09

38%

31%

25

Ministry of Environment  Forests & Climate Change

2954.72

1119.09

38%

31%

        Revenue

2890.20

1110.47

38%

32%

        Capital

64.52

8.62

13%

9%

MINISTRY OF EXTERNAL AFFAIRS

17884.78

8223.97

46%

47%

26

Ministry of External Affairs

17884.78

8223.97

46%

47%

        Revenue

16511.23

7485.22

45%

51%

        Capital

1373.55

738.75

54%

13%

MINISTRY OF FINANCE

1005985.08

366890.52

36%

35%

27

Department of Economic Affairs

14311.65

1404.61

10%

8%

        Revenue

3211.46

687.93

21%

14%

        Capital

11100.19

716.68

6%

5%

28

Department of Expenditure

400.55

177.11

44%

25%

        Revenue

400.55

177.11

44%

25%

29

Department of Financial Services

4690.19

2235.46

48%

27%

        Revenue

1305.16

206.57

16%

40%

        Capital

3385.03

2028.89

60%

23%

30

Department of Investment and Public Asset Management (DIPAM)

132.08

72.61

55%

136%

        Revenue

132.08

72.61

55%

136%

31

Department of Revenue

102048.34

37573.46

37%

12%

        Revenue

102039.61

37573.46

37%

12%

        Capital

8.73

0.00

0%

2%

32

Direct Taxes

7336.44

2888.75

39%

43%

        Revenue

7036.44

2791.63

40%

44%

        Capital

300.00

97.12

32%

15%

33

Indirect Taxes

7900.00

3154.54

40%

39%

        Revenue

7493.15

3132.60

42%

41%

        Capital

406.85

21.94

5%

2%

34

Indian Audit and Accounts Department

4682.78

2090.32

45%

45%

        Revenue

4666.78

2089.40

45%

45%

        Capital

16.00

0.92

6%

18%

35

Interest Payments

660470.60

219026.14

33%

38%

        Revenue

660470.60

219026.14

33%

38%

36

Repayment of Debt

0.00

0.00

        Capital

0.00

0.00

37

Pensions

48565.00

32007.11

66%

50%

        Revenue

48565.00

32007.11

66%

50%

38

Transfers to States

155447.45

66260.41

43%

35%

        Revenue

147986.22

64004.26

43%

27%

        Capital

7461.23

2256.15

30%

202%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

3737.00

774.57

21%

41%

39

Department of Fisheries

804.75

0.00

0%

        Revenue

790.58

0.00

0%

        Capital

14.17

0.00

0%

40

Department of Animal Husbandry and Dairying

2932.25

774.57

26%

41%

        Revenue

2890.61

772.06

27%

41%

        Capital

41.64

2.51

6%

1%

MINISTRY OF FOOD PROCESSING INDUSTRIES

1196.60

238.07

20%

12%

41

Ministry of  Food  Processing  Industries

1196.60

238.07

20%

12%

        Revenue   

1196.60

238.07

20%

12%

MINISTRY OF HEALTH AND FAMILY WELFARE

64559.12

26347.54

41%

44%

42

Department of Health and Family Welfare   

62659.12

25713.36

41%

44%

        Revenue

60908.22

25318.79

42%

44%

        Capital

1750.90

394.57

23%

44%

43

Department of Health Research

1900.00

634.18

33%

45%

        Revenue

1900.00

634.18

33%

45%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

1389.64

551.14

40%

38%

44

Department of Heavy Industry

1367.00

543.24

40%

38%

        Revenue

980.74

394.72

40%

27%

        Capital

386.26

148.52

38%

59%

45

Department of Public Enterprises

22.64

7.90

35%

36%

        Revenue

22.64

7.90

35%

36%

MINISTRY OF HOME AFFAIRS

119025.28

55072.76

46%

48%

46

Ministry of Home Affairs

4895.81

1902.42

39%

44%

        Revenue

4584.41

1828.64

40%

45%

        Capital

311.40

73.78

24%

23%

47

Cabinet

828.85

470.40

57%

44%

        Revenue

828.85

470.40

57%

44%

48

Police

98202.23

46078.79

47%

50%

        Revenue

87411.95

42357.39

48%

53%

        Capital

10790.28

3721.40

34%

28%

49

Andaman & Nicobar Islands

4817.48

2138.52

44%

42%

        Revenue

4215.90

2015.30

48%

46%

        Capital

601.58

123.22

20%

17%

50

Chandigarh

4291.70

2118.67

49%

49%

        Revenue

4050.07

2076.76

51%

50%

        Capital

241.63

41.91

17%

31%

51

Dadra & Nagar Haveli

1177.99

260.79

22%

35%

        Revenue

860.93

156.36

18%

39%

        Capital

317.06

104.43

33%

24%

52

Daman & Diu

821.48

363.47

44%

30%

        Revenue

479.00

282.29

59%

30%

        Capital

342.48

81.18

24%

29%

53

Lakshadweep

1276.74

365.19

29%

33%

        Revenue

1090.61

338.90

31%

39%

        Capital

186.13

26.29

14%

8%

54

Transfers to Delhi

1112.00

548.50

49%

49%

        Revenue

812.00

398.50

49%

49%

        Capital

300.00

150.00

50%

55

Transfers to Puducherry

1601.00

826.01

52%

50%

        Revenue

1600.99

826.01

52%

50%

        Capital

0.01

0.00

0%

MINISTRY OF HOUSING AND URBAN AFFAIRS

48032.17

16841.76

35%

39%

56

Ministry of Housing and Urban Affairs

48032.17

16841.76

35%

39%

        Revenue

28487.84

9371.53

33%

41%

        Capital

19544.33

7470.23

38%

37%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

94853.64

28180.42

30%

31%

57

Department of School Education and Literacy

56536.63

14513.12

26%

30%

        Revenue

56536.63

14513.12

26%

30%

58

Department of Higher Education

38317.01

13667.30

36%

33%

        Revenue

36197.01

11967.30

33%

34%

        Capital

2120.00

1700.00

80%

27%

MINISTRY OF INFORMATION AND BROADCASTING

4375.21

1879.88

43%

42%

59

Ministry of Information and   Broadcasting

4375.21

1879.88

43%

42%

        Revenue

4361.67

1878.84

43%

42%

        Capital

13.54

1.04

8%

7%

MINISTRY OF JAL SHAKTI

28261.59

8499.34

30%

48%

60

Department of Water Resources, River Development and Ganga Rejuvenation

8245.25

3330.66

40%

25%

        Revenue

7853.78

3248.02

41%

26%

        Capital

391.47

82.64

21%

10%

61

Department  of  Drinking Water and Sanitation

20016.34

5168.68

26%

57%

        Revenue

20016.34

5168.68

26%

57%

MINISTRY OF LABOUR AND EMPLOYMENT

11184.09

1769.22

16%

52%

62

Ministry of Labour and Employment

11184.09

1769.22

16%

52%

        Revenue

11151.65

1763.76

16%

52%

        Capital

32.44

5.46

17%

2%

MINISTRY OF LAW AND JUSTICE

3611.25

2022.84

56%

23%

63

Law and Justice

3055.11

1768.68

58%

22%

        Revenue

2920.11

1768.68

61%

28%

        Capital

135.00

0.00

0%

13%

64

Election Commission

286.68

127.40

44%

22%

        Revenue

261.68

102.40

39%

23%

        Capital

25.00

25.00

100%

0%

65

Supreme Court of India

269.46

126.76

47%

50%

        Revenue

269.46

126.76

47%

50%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

7011.29

1974.79

28%

32%

66

Ministry of Micro, Small and Medium Enterprises

7011.29

1974.79

28%

32%

        Revenue

6984.27

1974.75

28%

32%

        Capital

27.02

0.04

0%

0%

MINISTRY OF MINES

1675.55

605.92

36%

42%

67

Ministry of Mines

1675.55

605.92

36%

42%

        Revenue

1567.98

589.83

38%

46%

        Capital

107.57

16.09

15%

12%

MINISTRY OF MINORITY AFFAIRS

4700.00

405.11

9%

1%

68

Ministry of Minority Affairs

4700.00

405.11

9%

1%

        Revenue

4599.98

305.11

7%

1%

        Capital

100.02

100.00

100%

0%

MINISTRY OF NEW AND RENEWABLE ENERGY

5254.83

1668.89

32%

36%

69

Ministry of New and Renewable Energy

5254.83

1668.89

32%

36%

        Revenue

5209.83

1648.09

32%

36%

        Capital

45.00

20.80

46%

1%

MINISTRY OF PANCHAYATI RAJ

871.37

151.01

17%

4%

70

Ministry of Panchayati Raj

871.37

151.01

17%

4%

        Revenue

871.37

151.01

17%

4%

MINISTRY OF PARLIAMENTARY AFFAIRS

19.38

7.24

37%

35%

71

Ministry of Parliamentary Affairs

19.38

7.24

37%

35%

        Revenue

19.38

7.24

37%

35%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1762.14

660.40

37%

41%

72

Ministry of Personnel, Public Grievances and Pensions

1726.59

643.41

37%

41%

        Revenue

1580.70

615.30

39%

40%

        Capital

145.89

28.11

19%

57%

73

Central Vigilance Commission  

35.55

16.99

48%

50%

        Revenue

35.55

16.99

48%

50%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

42901.49

31037.07

72%

70%

74

Ministry  of  Petroleum  and  Natural Gas

42901.49

31037.07

72%

70%

        Revenue

41234.18

30960.40

75%

76%

        Capital

1667.31

76.67

5%

19%

MINISTRY OF PLANNING

583.40

88.85

15%

47%

75

Ministry of Planning

583.40

88.85

15%

47%

        Revenue

582.29

88.85

15%

47%

        Capital

1.11

0.00

0%

0%

MINISTRY OF POWER

15874.82

8605.45

54%

60%

76

Ministry of Power

15874.82

8605.45

54%

60%

        Revenue

13474.70

7834.44

58%

61%

        Capital

2400.12

771.01

32%

56%

THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT

1593.25

596.59

37%

36%

77

Staff, Household and Allowances of the President

76.33

30.04

39%

41%

        Revenue

76.33

30.04

39%

41%

78

Lok Sabha

809.13

266.83

33%

33%

        Revenue

809.13

266.83

33%

33%

79

Rajya Sabha

401.04

175.87

44%

42%

        Revenue

401.04

175.87

44%

42%

80

Secretariat of the Vice-President

8.30

2.75

33%

53%

        Revenue

8.30

2.75

33%

53%

81

Union Public Service Commission

298.45

121.10

41%

35%

        Revenue

298.45

121.10

41%

35%

MINISTRY OF RAILWAYS

68018.67

27704.97

41%

42%

82

Ministry of Railways

68018.67

27704.97

41%

42%

        Revenue

2181.67

532.27

24%

4%

        Capital

65837.00

27172.70

41%

44%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

83015.97

32157.45

39%

50%

83

Ministry of Road Transport and Highways

83015.97

32157.45

39%

50%

        Revenue

10957.39

4221.19

39%

50%

        Capital

72058.58

27936.26

39%

50%

MINISTRY OF RURAL DEVELOPMENT

119874.43

61024.01

51%

56%

84

Department of Rural Development

117647.19

60861.38

52%

56%

        Revenue

117547.19

60861.38

52%

56%

        Capital

100.00

0.00

0%

0%

85

Department of Land Resources

2227.24

162.63

7%

16%

        Revenue

2227.24

162.63

7%

16%

MINISTRY OF SCIENCE AND TECHNOLOGY

13056.24

3717.69

28%

35%

86

Department of Science and Technology

5580.01

1610.00

29%

36%

        Revenue

5490.01

1608.43

29%

36%

        Capital

90.00

1.57

2%

25%

87

Department of Biotechnology

2580.34

518.87

20%

31%

        Revenue

2580.34

518.87

20%

31%

88

Department of Scientific and Industrial Research

4895.89

1588.82

32%

37%

        Revenue

4886.24

1588.82

33%

37%

        Capital

9.65

0.00

0%

0%

MINISTRY OF SHIPPING

1902.56

547.27

29%

40%

89

Ministry of Shipping

1902.56

547.27

29%

40%

        Revenue

1635.99

512.26

31%

47%

        Capital

266.57

35.01

13%

12%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2989.21

945.67

32%

41%

90

Ministry of Skill Development and Entrepreneurship

2989.21

945.67

32%

41%

        Revenue

2926.11

932.85

32%

45%

        Capital

63.10

12.82

20%

2%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

10089.90

1343.58

13%

52%

91

Ministry of Social Justice &  Empowerment

8885.00

1179.21

13%

54%

        Revenue

8429.99

1126.94

13%

54%

        Capital

455.01

52.27

11%

53%

92

Department of Empowerment of Persons with Disabilities

1204.90

164.37

14%

35%

        Revenue

1163.69

164.37

14%

35%

        Capital

41.21

0.00

0%

20%

DEPARTMENT OF SPACE

12473.26

5556.85

45%

39%

93

Department of Space

12473.26

5556.85

45%

39%

        Revenue

5874.72

2824.65

48%

46%

        Capital

6598.54

2732.20

41%

32%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5231.06

1286.79

25%

44%

94

Ministry of Statistics and  Programme  Implementation 

5231.06

1286.79

25%

44%

        Revenue

5216.33

1286.32

25%

44%

        Capital

14.73

0.47

3%

1%

MINISTRY OF STEEL

241.29

15.74

7%

31%

95

Ministry of Steel

241.29

15.74

7%

31%

        Revenue

241.29

15.74

7%

31%

MINISTRY OF TEXTILES

4831.48

1806.11

37%

54%

96

Ministry of Textiles

4831.48

1806.11

37%

54%

        Revenue

4800.57

1796.83

37%

54%

        Capital

30.91

9.28

30%

10%

MINISTRY OF TOURISM

2189.22

552.79

25%

25%

97

Ministry  of Tourism

2189.22

552.79

25%

25%

        Revenue

2189.21

552.79

25%

25%

        Capital

0.01

0.00

0%

0%

MINISTRY OF TRIBAL AFFAIRS

6894.96

2737.74

40%

41%

98

Ministry of Tribal Affairs

6894.96

2737.74

40%

41%

        Revenue

6814.96

2712.74

40%

40%

        Capital

80.00

25.00

31%

80%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

29164.90

10671.96

37%

43%

99

Ministry  of Women and Child Development

29164.90

10671.96

37%

43%

        Revenue

29164.89

10671.96

37%

43%

        Capital

0.01

0.00

0%

100%

MINISTRY OF YOUTH AFFAIRS & SPORTS

2216.92

838.78

38%

25%

100

Ministry of Youth Affairs and Sports

2216.92

838.78