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 |
2020 - 2021 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
142762.35 |
71135.33 |
50% |
39% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
134399.77 |
67795.98 |
50% |
39% |
|
Revenue |
134349.45 |
67791.19 |
50% |
39% |
|
|
Capital |
50.32 |
4.79 |
10% |
1% |
|
|
2 |
Department
of Agricultural Research and Education |
8362.58 |
3339.35 |
40% |
50% |
|
Revenue |
8362.58 |
3339.35 |
40% |
50% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
18228.94 |
7185.13 |
39% |
64% |
|
|
3 |
Atomic
Energy |
18228.94 |
7185.13 |
39% |
64% |
|
Revenue |
8884.44 |
4715.64 |
53% |
63% |
|
|
Capital |
9344.50 |
2469.49 |
26% |
64% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2122.08 |
786.22 |
37% |
51% |
|
|
4 |
Ministry
of Ayurveda, Yoga and
Naturopathy,Unani, Siddha and Homoeopathy
(AYUSH) |
2122.08 |
786.22 |
37% |
51% |
|
Revenue |
2122.08 |
786.22 |
37% |
52% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
71896.92 |
55648.35 |
77% |
70% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
218.34 |
61.43 |
28% |
73% |
|
Revenue |
218.34 |
61.43 |
28% |
73% |
|
|
6 |
Department
of Fertilisers |
71345.00 |
55406.72 |
78% |
70% |
|
Revenue |
71344.95 |
55406.72 |
78% |
70% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
333.58 |
180.20 |
54% |
51% |
|
Revenue |
326.40 |
180.20 |
55% |
51% |
|
|
Capital |
7.18 |
0.00 |
0% |
69% |
|
|
MINISTRY OF CIVIL
AVIATION |
3797.71 |
2169.97 |
57% |
25% |
|
|
8 |
Ministry
of Civil Aviation |
3797.71 |
2169.97 |
57% |
25% |
|
Revenue |
3771.74 |
2160.26 |
57% |
25% |
|
|
Capital |
25.97 |
9.71 |
37% |
5% |
|
|
MINISTRY OF COAL |
882.61 |
249.51 |
28% |
40% |
|
|
9 |
Ministry
of Coal |
882.61 |
249.51 |
28% |
40% |
|
Revenue |
882.61 |
249.51 |
28% |
40% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12824.87 |
3775.73 |
29% |
59% |
|
|
10 |
Department
of Commerce |
6219.32 |
1858.30 |
30% |
54% |
|
Revenue |
5532.32 |
1768.58 |
32% |
53% |
|
|
Capital |
687.00 |
89.72 |
13% |
74% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6605.55 |
1917.43 |
29% |
65% |
|
Revenue |
5136.55 |
1279.27 |
25% |
62% |
|
|
Capital |
1469.00 |
638.16 |
43% |
89% |
|
|
MINISTRY OF
COMMUNICATIONS |
81957.07 |
41009.49 |
50% |
64% |
|
|
12 |
Department
of Posts |
15525.38 |
14741.44 |
95% |
120% |
|
Revenue |
14394.17 |
14321.53 |
99% |
129% |
|
|
Capital |
1131.21 |
419.91 |
37% |
18% |
|
|
13 |
Department
of Telecommunications |
66431.69 |
26268.05 |
40% |
41% |
|
Revenue |
40756.63 |
25841.94 |
63% |
41% |
|
|
Capital |
25675.06 |
426.11 |
2% |
45% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
124535.43 |
98850.02 |
79% |
65% |
|
|
14 |
Department
of Consumer Affairs |
2300.00 |
1911.36 |
83% |
6% |
|
Revenue |
2244.60 |
1886.38 |
84% |
6% |
|
|
Capital |
55.40 |
24.98 |
45% |
7% |
|
|
15 |
Department
of Food & Public Distribution |
122235.43 |
96938.66 |
79% |
65% |
|
Revenue |
121038.41 |
85854.50 |
71% |
66% |
|
|
Capital |
1197.02 |
11084.16 |
926% |
2% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
727.62 |
242.99 |
33% |
44% |
|
|
16 |
Ministry
of Corporate Affairs |
727.62 |
242.99 |
33% |
44% |
|
Revenue |
675.62 |
224.99 |
33% |
46% |
|
|
Capital |
52.00 |
18.00 |
35% |
24% |
|
|
MINISTRY
OF CULTURE |
3149.86 |
907.27 |
29% |
40% |
|
|
17 |
Ministry
of Culture |
3149.86 |
907.27 |
29% |
40% |
|
Revenue |
3057.57 |
906.63 |
30% |
40% |
|
|
Capital |
92.29 |
0.64 |
1% |
23% |
|
|
MINISTRY OF DEFENCE |
471378.00 |
232664.17 |
49% |
61% |
|
|
18 |
Ministry
of Defence(Civil) |
14500.00 |
7724.45 |
53% |
76% |
|
Revenue |
9679.00 |
5542.70 |
57% |
96% |
|
|
Capital |
4821.00 |
2181.75 |
45% |
39% |
|
|
19 |
Defence
Services(Revenue) |
209319.00 |
103220.45 |
49% |
55% |
|
Revenue |
209319.00 |
103220.45 |
49% |
55% |
|
|
20 |
Capital
Outlay on Defence Services |
113734.00 |
55594.66 |
49% |
63% |
|
Capital |
113734.00 |
55594.66 |
49% |
63% |
|
|
21 |
Defence
Pensions |
133825.00 |
66124.61 |
49% |
68% |
|
Revenue |
133825.00 |
66124.61 |
49% |
68% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
3048.73 |
928.98 |
30% |
47% |
|
|
22 |
Ministry
of Development of North Eastern Region |
3048.73 |
928.98 |
30% |
47% |
|
Revenue |
2330.14 |
869.92 |
37% |
41% |
|
|
Capital |
718.59 |
59.06 |
8% |
66% |
|
|
MINISTRY OF EARTH
SCIENCES |
2070.00 |
618.25 |
30% |
54% |
|
|
23 |
Ministry
of Earth Sciences |
2070.00 |
618.25 |
30% |
54% |
|
Revenue |
1898.00 |
589.30 |
31% |
56% |
|
|
Capital |
172.00 |
28.95 |
17% |
23% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
6899.03 |
2001.17 |
29% |
55% |
|
|
24 |
Ministry
of Electronics and Information Technology |
6899.03 |
2001.17 |
29% |
55% |
|
Revenue |
6524.03 |
1917.96 |
29% |
56% |
|
|
Capital |
375.00 |
83.21 |
22% |
30% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3100.00 |
1077.83 |
35% |
46% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
3100.00 |
1077.83 |
35% |
46% |
|
Revenue |
2942.45 |
1072.27 |
36% |
46% |
|
|
Capital |
157.55 |
5.56 |
4% |
21% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17346.71 |
6844.25 |
39% |
56% |
|
|
26 |
Ministry
of External Affairs |
17346.71 |
6844.25 |
39% |
56% |
|
Revenue |
16014.43 |
6064.89 |
38% |
56% |
|
|
Capital |
1332.28 |
779.36 |
58% |
56% |
|
|
MINISTRY OF FINANCE |
1168937.34 |
515268.19 |
44% |
46% |
|
|
27 |
Department
of Economic Affairs |
29308.27 |
1527.87 |
5% |
16% |
|
Revenue |
3338.25 |
817.98 |
25% |
41% |
|
|
Capital |
25970.02 |
709.89 |
3% |
9% |
|
|
28 |
Department
of Expenditure |
535.55 |
134.08 |
25% |
50% |
|
Revenue |
535.55 |
134.08 |
25% |
50% |
|
|
29 |
Department
of Financial Services |
11125.00 |
6203.59 |
56% |
65% |
|
Revenue |
1474.97 |
228.59 |
15% |
32% |
|
|
Capital |
9650.03 |
5975.00 |
62% |
78% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
132.11 |
27.20 |
21% |
56% |
|
Revenue |
132.11 |
27.20 |
21% |
56% |
|
|
31 |
Department
of Revenue |
136640.33 |
65985.50 |
48% |
64% |
|
Revenue |
136549.12 |
65985.49 |
48% |
64% |
|
|
Capital |
91.21 |
0.01 |
0% |
0% |
|
|
32 |
Direct
Taxes |
8063.39 |
3300.37 |
41% |
47% |
|
Revenue |
7733.39 |
3292.84 |
43% |
48% |
|
|
Capital |
330.00 |
7.53 |
2% |
37% |
|
|
33 |
Indirect
Taxes |
8258.00 |
3662.07 |
44% |
47% |
|
Revenue |
7820.00 |
3636.62 |
47% |
49% |
|
|
Capital |
438.00 |
25.45 |
6% |
7% |
|
|
34 |
Indian
Audit and Accounts Department |
5054.73 |
2491.84 |
49% |
55% |
|
Revenue |
5036.73 |
2491.84 |
49% |
55% |
|
|
Capital |
18.00 |
0.00 |
0% |
8% |
|
|
35 |
Interest
Payments |
708203.16 |
305652.15 |
43% |
41% |
|
Revenue |
708203.16 |
305652.15 |
43% |
41% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
61169.35 |
34852.90 |
57% |
75% |
|
Revenue |
61169.35 |
34852.90 |
57% |
75% |
|
|
38 |
Transfers
to States |
200447.45 |
91430.62 |
46% |
49% |
|
Revenue |
190994.80 |
87704.82 |
46% |
49% |
|
|
Capital |
9452.65 |
3725.80 |
39% |
45% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4114.13 |
1139.52 |
28% |
45% |
|
|
39 |
Department
of Fisheries |
825.00 |
336.25 |
41% |
0% |
|
Revenue |
805.84 |
335.96 |
42% |
0% |
|
|
Capital |
19.16 |
0.29 |
2% |
0% |
|
|
40 |
Department
of Animal Husbandry and Dairying |
3289.13 |
803.27 |
24% |
57% |
|
Revenue |
3242.42 |
803.23 |
25% |
58% |
|
|
Capital |
46.71 |
0.04 |
0% |
6% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1232.94 |
469.77 |
38% |
33% |
|
|
41 |
Ministry
of Food Processing
Industries |
1232.94 |
469.77 |
38% |
33% |
|
Revenue |
1232.94 |
469.77 |
38% |
33% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
67111.80 |
38841.21 |
58% |
53% |
|
|
42 |
Department
of Health and Family Welfare |
65011.80 |
36592.44 |
56% |
53% |
|
Revenue |
63946.10 |
36174.87 |
57% |
53% |
|
|
Capital |
1065.70 |
417.57 |
39% |
37% |
|
|
43 |
Department
of Health Research |
2100.00 |
2248.77 |
107% |
52% |
|
Revenue |
2100.00 |
2248.77 |
107% |
52% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1514.13 |
440.37 |
29% |
56% |
|
|
44 |
Department
of Heavy Industry |
1489.98 |
432.94 |
29% |
56% |
|
Revenue |
930.35 |
166.56 |
18% |
55% |
|
|
Capital |
559.63 |
266.38 |
48% |
60% |
|
|
45 |
Department
of Public Enterprises |
24.15 |
7.43 |
31% |
50% |
|
Revenue |
24.15 |
7.43 |
31% |
50% |
|
|
MINISTRY OF HOME AFFAIRS |
167250.33 |
70727.18 |
42% |
56% |
|
|
46 |
Ministry
of Home Affairs |
8002.00 |
1786.63 |
22% |
47% |
|
Revenue |
7749.52 |
1665.78 |
21% |
49% |
|
|
Capital |
252.48 |
120.85 |
48% |
31% |
|
|
47 |
Cabinet |
1140.38 |
780.29 |
68% |
61% |
|
Revenue |
1140.38 |
780.29 |
68% |
61% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
48 |
Police |
105244.34 |
49137.77 |
47% |
57% |
|
Revenue |
95397.97 |
47298.38 |
50% |
58% |
|
|
Capital |
9846.37 |
1839.39 |
19% |
46% |
|
|
49 |
Andaman
& Nicobar Islands |
5164.26 |
2340.43 |
45% |
56% |
|
Revenue |
4541.90 |
2238.99 |
49% |
61% |
|
|
Capital |
622.36 |
101.44 |
16% |
26% |
|
|
50 |
Chandigarh |
4635.10 |
2018.27 |
44% |
55% |
|
Revenue |
4300.96 |
1955.44 |
45% |
59% |
|
|
Capital |
334.14 |
62.83 |
19% |
-15% |
|
|
51 |
Dadra
& Nagar Haveli and Daman & Diu |
2180.52 |
699.67 |
32% |
53% |
|
Revenue |
1428.10 |
616.95 |
43% |
63% |
|
|
Capital |
752.42 |
82.72 |
11% |
35% |
|
|
52 |
Ladakh* |
5958.00 |
0.00 |
0% |
|
|
Revenue |
2331.72 |
0.00 |
0% |
|
|
|
Capital |
3626.28 |
0.00 |
0% |
|
|
|
53 |
Lakshadweep |
1349.71 |
596.73 |
44% |
55% |
|
Revenue |
1148.34 |
556.93 |
48% |
56% |
|
|
Capital |
201.37 |
39.80 |
20% |
45% |
|
|
54 |
Transfers
to Delhi |
1116.00 |
380.40 |
34% |
49% |
|
Revenue |
966.00 |
380.40 |
39% |
49% |
|
|
Capital |
150.00 |
0.00 |
0% |
50% |
|
|
55 |
Transfers
to Jammu and Kashmir |
30757.00 |
12302.80 |
40% |
|
|
Revenue |
30757.00 |
12302.80 |
40% |
|
|
|
56 |
Transfers
to Puducherry |
1703.02 |
684.19 |
40% |
52% |
|
Revenue |
1703.01 |
684.19 |
40% |
52% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
50039.90 |
15000.97 |
30% |
47% |
|
|
57 |
Ministry
of Housing and Urban Affairs |
50039.90 |
15000.97 |
30% |
47% |
|
Revenue |
28890.89 |
11252.58 |
39% |
46% |
|
|
Capital |
21149.01 |
3748.39 |
18% |
48% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
99311.52 |
30941.67 |
31% |
53% |
|
|
58 |
Department
of School Education and Literacy |
59845.00 |
17938.09 |
30% |
53% |
|
Revenue |
59845.00 |
17938.09 |
30% |
53% |
|
|
59 |
Department
of Higher Education |
39466.52 |
13003.58 |
33% |
54% |
|
Revenue |
37239.52 |
12802.68 |
34% |
51% |
|
|
Capital |
2227.00 |
200.90 |
9% |
99% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4375.21 |
1807.07 |
41% |
50% |
|
|
60 |
Ministry
of Information and Broadcasting |
4375.21 |
1807.07 |
41% |
50% |
|
Revenue |
4361.65 |
1802.62 |
41% |
51% |
|
|
Capital |
13.56 |
4.45 |
33% |
8% |
|
|
MINISTRY OF JAL SHAKTI |
30478.49 |
9927.86 |
33% |
47% |
|
|
61 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
8960.39 |
2903.49 |
32% |
53% |
|
Revenue |
8574.37 |
2867.15 |
33% |
54% |
|
|
Capital |
386.02 |
36.34 |
9% |
33% |
|
|
62 |
Department of
Drinking Water and Sanitation |
21518.10 |
7024.37 |
33% |
45% |
|
Revenue |
21518.10 |
7024.37 |
33% |
45% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12065.49 |
6456.44 |
54% |
58% |
|
|
63 |
Ministry
of Labour and Employment |
12065.49 |
6456.44 |
54% |
58% |
|
Revenue |
12021.49 |
6456.25 |
54% |
58% |
|
|
Capital |
44.00 |
0.19 |
0% |
23% |
|
|
MINISTRY OF LAW AND
JUSTICE |
2778.61 |
893.38 |
32% |
65% |
|
|
64 |
Law
and Justice |
2200.00 |
648.70 |
29% |
67% |
|
Revenue |
2000.00 |
548.68 |
27% |
70% |
|
|
Capital |
200.00 |
100.02 |
50% |
0% |
|
|
65 |
Election
Commission |
270.00 |
82.81 |
31% |
48% |
|
Revenue |
269.00 |
82.81 |
31% |
43% |
|
|
Capital |
1.00 |
0.00 |
0% |
100% |
|
|
66 |
Supreme
Court of India |
308.61 |
161.87 |
52% |
56% |
|
Revenue |
308.61 |
161.87 |
52% |
56% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
7572.20 |
1796.48 |
24% |
62% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
7572.20 |
1796.48 |
24% |
62% |
|
Revenue |
7513.20 |
1789.10 |
24% |
62% |
|
|
Capital |
59.00 |
7.38 |
13% |
0% |
|
|
MINISTRY OF MINES |
1701.40 |
836.04 |
49% |
45% |
|
|
68 |
Ministry
of Mines |
1701.40 |
836.04 |
49% |
45% |
|
Revenue |
1587.04 |
806.93 |
51% |
47% |
|
|
Capital |
114.36 |
29.11 |
25% |
16% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
5029.00 |
1156.68 |
23% |
17% |
|
|
69 |
Ministry
of Minority Affairs |
5029.00 |
1156.68 |
23% |
17% |
|
Revenue |
4868.98 |
1046.68 |
21% |
16% |
|
|
Capital |
160.02 |
110.00 |
69% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5753.00 |
1496.88 |
26% |
48% |
|
|
70 |
Ministry
of New and Renewable Energy |
5753.00 |
1496.88 |
26% |
48% |
|
Revenue |
5701.00 |
1450.37 |
25% |
48% |
|
|
Capital |
52.00 |
46.51 |
89% |
62% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
900.94 |
268.44 |
30% |
19% |
|
|
71 |
Ministry
of Panchayati Raj |
900.94 |
268.44 |
30% |
19% |
|
Revenue |
900.94 |
268.44 |
30% |
19% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
50.52 |
8.93 |
18% |
44% |
|
|
72 |
Ministry
of Parliamentary Affairs |
50.52 |
8.93 |
18% |
44% |
|
Revenue |
50.52 |
8.93 |
18% |
44% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1793.54 |
744.67 |
42% |
45% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
1754.54 |
726.83 |
41% |
45% |
|
Revenue |
1606.28 |
698.45 |
43% |
47% |
|
|
Capital |
148.26 |
28.38 |
19% |
22% |
|
|
74 |
Central
Vigilance Commission |
39.00 |
17.84 |
46% |
56% |
|
Revenue |
39.00 |
17.84 |
46% |
56% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.00 |
21012.10 |
49% |
82% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
42901.00 |
21012.10 |
49% |
82% |
|
Revenue |
41994.00 |
18012.10 |
43% |
85% |
|
|
Capital |
907.00 |
3000.00 |
331% |
10% |
|
|
MINISTRY OF PLANNING |
650.00 |
249.38 |
38% |
48% |
|
|
76 |
Ministry
of Planning |
650.00 |
249.38 |
38% |
48% |
|
Revenue |
649.22 |
249.38 |
38% |
48% |
|
|
Capital |
0.78 |
0.00 |
0% |
0% |
|
|
MINISTRY OF POWER |
15874.82 |
4517.98 |
28% |
64% |
|
|
77 |
Ministry
of Power |
15874.82 |
4517.98 |
28% |
64% |
|
Revenue |
14792.54 |
4492.26 |
30% |
68% |
|
|
Capital |
1082.28 |
25.72 |
2% |
45% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1641.00 |
586.15 |
36% |
45% |
|
|
78 |
Staff,
Household and Allowances of the President |
80.98 |
32.27 |
40% |
45% |
|
Revenue |
80.98 |
32.27 |
40% |
45% |
|
|
79 |
Lok
Sabha |
811.10 |
283.75 |
35% |
40% |
|
Revenue |
811.10 |
283.75 |
35% |
40% |
|
|
80 |
Rajya
Sabha |
436.29 |
170.70 |
39% |
52% |
|
Revenue |
436.29 |
170.70 |
39% |
52% |
|
|
81 |
Secretariat
of the Vice-President |
7.25 |
3.19 |
44% |
55% |
|
Revenue |
7.25 |
3.19 |
44% |
55% |
|
|
82 |
Union
Public Service Commission |
305.38 |
96.24 |
32% |
51% |
|
Revenue |
305.38 |
96.24 |
32% |
51% |
|
|
MINISTRY
OF RAILWAYS |
72215.63 |
29608.28 |
41% |
52% |
|
|
83 |
Ministry
of Railways |
72215.63 |
29608.28 |
41% |
52% |
|
Revenue |
2215.63 |
1107.82 |
50% |
47% |
|
|
Capital |
70000.00 |
28500.46 |
41% |
53% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
91823.22 |
45929.05 |
50% |
62% |
|
|
84 |
Ministry
of Road Transport and Highways |
91823.22 |
45929.05 |
50% |
62% |
|
Revenue |
9848.51 |
5278.46 |
54% |
60% |
|
|
Capital |
81974.71 |
40650.59 |
50% |
63% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
122398.43 |
125121.79 |
102% |
60% |
|
|
85 |
Department
of Rural Development |
120147.19 |
124682.85 |
104% |
61% |
|
Revenue |
120047.19 |
124682.85 |
104% |
61% |
|
|
Capital |
100.00 |
0.00 |
0% |
0% |
|
|
86 |
Department
of Land Resources |
2251.24 |
438.94 |
19% |
11% |
|
Revenue |
2251.24 |
438.94 |
19% |
11% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14473.29 |
4489.68 |
31% |
51% |
|
|
87 |
Department
of Science and Technology |
6301.53 |
1894.81 |
30% |
56% |
|
Revenue |
6200.53 |
1831.53 |
30% |
57% |
|
|
Capital |
101.00 |
63.28 |
63% |
2% |
|
|
88 |
Department
of Biotechnology |
2786.76 |
836.08 |
30% |
44% |
|
Revenue |
2786.76 |
836.08 |
30% |
44% |
|
|
89 |
Department
of Scientific and Industrial Research |
5385.00 |
1758.79 |
33% |
49% |
|
Revenue |
5375.20 |
1758.79 |
33% |
49% |
|
|
Capital |
9.80 |
0.00 |
0% |
17% |
|
|
MINISTRY OF SHIPPING |
1800.00 |
389.01 |
22% |
44% |
|
|
90 |
Ministry
of Shipping |
1800.00 |
389.01 |
22% |
44% |
|
Revenue |
1715.00 |
334.48 |
20% |
36% |
|
|
Capital |
85.00 |
54.53 |
64% |
91% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3002.21 |
895.98 |
30% |
61% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
3002.21 |
895.98 |
30% |
61% |
|
Revenue |
2923.03 |
884.09 |
30% |
62% |
|
|
Capital |
79.18 |
11.89 |
15% |
23% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11428.96 |
3356.89 |
29% |
51% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10103.57 |
3034.66 |
30% |
55% |
|
Revenue |
9557.57 |
2974.54 |
31% |
55% |
|
|
Capital |
546.00 |
60.12 |
11% |
49% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1325.39 |
322.23 |
24% |
24% |
|
Revenue |
1325.38 |
322.23 |
24% |
25% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
13479.47 |
4329.31 |
32% |
52% |
|
|
94 |
Department
of Space |
13479.47 |
4329.31 |
32% |
52% |
|
Revenue |
5704.20 |
2473.97 |
43% |
56% |
|
|
Capital |
7775.27 |
1855.34 |
24% |
48% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5444.00 |
478.63 |
9% |
33% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
5444.00 |
478.63 |
9% |
33% |
|
Revenue |
5426.05 |
478.63 |
9% |
33% |
|
|
Capital |
17.95 |
0.00 |
0% |
8% |
|
|
MINISTRY OF STEEL |
100.00 |
16.07 |
16% |
10% |
|
|
96 |
Ministry
of Steel |
100.00 |
16.07 |
16% |
10% |
|
Revenue |
100.00 |
16.07 |
16% |
10% |
|
|
MINISTRY OF TEXTILES |
3514.79 |
1158.53 |
33% |
57% |
|
|
97 |
Ministry
of Textiles |
3514.79 |
1158.53 |
33% |
57% |
|
Revenue |
3463.76 |
1149.30 |
33% |
58% |
|
|
Capital |
51.03 |
9.23 |
18% |
31% |
|
|
MINISTRY OF TOURISM |
2499.83 |
675.29 |
27% |
41% |
|
|
98 |
Ministry of Tourism |
2499.83 |
675.29 |
27% |
41% |
|
Revenue |
2499.83 |
675.29 |
27% |
41% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7411.00 |
2241.37 |
30% |
66% |
|
|
99 |
Ministry
of Tribal Affairs |
7411.00 |
2241.37 |
30% |
66% |
|
Revenue |
7260.99 |
2241.37 |
31% |
65% |
|
|
Capital |
150.01 |
0.00 |
0% |
93% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
30007.10 |
9221.46 |
31% |
46% |
|
|
100 |
Ministry of Women and Child Development |
30007.10 |
9221.46 |
31% |
46% |
|
Revenue |
30007.09 |
9221.46 |
31% |
46% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2826.92 |
743.09 |
26% |
45% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2826.92 |
743.09 |
26% |
45% |
|
|
Revenue |
2775.90 |
743.09 |
27% |
46% |
|
|
Capital |
51.02 |
0.00 |
0% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
73.70 |
|
|
|
|
TOTAL EXPENDITURE |
3042230.09 |
1479410.15 |
49% |
53% |
|
|
Revenue |
2630220.85 |
1313574.11 |
50% |
53% |
|
|
Capital |
412009.24 |
165836.04 |
40% |
55% |
s