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 |
67936.11 |
49% |
70% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
130485.21 |
61894.09 |
47% |
70% |
|
Revenue |
130450.51 |
61890.81 |
47% |
70% |
|
|
Capital |
34.70 |
3.28 |
9% |
2% |
|
|
2 |
Department
of Agricultural Research and Education |
8078.76 |
6042.02 |
75% |
75% |
|
Revenue |
8078.76 |
6042.02 |
75% |
75% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
16925.51 |
13733.75 |
81% |
78% |
|
|
3 |
Atomic
Energy |
16925.51 |
13733.75 |
81% |
78% |
|
Revenue |
8818.95 |
7827.30 |
89% |
88% |
|
|
Capital |
8106.56 |
5906.45 |
73% |
65% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
1939.76 |
1171.22 |
60% |
62% |
|
|
4 |
Ministry
of Ayurveda, Yoga and
Naturopathy,Unani, Siddha and Homoeopathy
(AYUSH) |
1939.76 |
1171.22 |
60% |
62% |
|
Revenue |
1939.55 |
1171.22 |
60% |
63% |
|
|
Capital |
0.21 |
0.00 |
0% |
4% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80534.16 |
73638.32 |
91% |
76% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
263.65 |
199.64 |
76% |
138% |
|
Revenue |
263.65 |
199.64 |
76% |
138% |
|
|
6 |
Department
of Fertilisers |
80035.00 |
73293.87 |
92% |
76% |
|
Revenue |
80034.95 |
73293.87 |
92% |
76% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
235.51 |
144.81 |
61% |
37% |
|
Revenue |
230.45 |
139.81 |
61% |
36% |
|
|
Capital |
5.06 |
5.00 |
99% |
3333% |
|
|
MINISTRY OF CIVIL
AVIATION |
4500.00 |
1737.26 |
39% |
83% |
|
|
8 |
Ministry
of Civil Aviation |
4500.00 |
1737.26 |
39% |
83% |
|
Revenue |
4474.99 |
1735.35 |
39% |
66% |
|
|
Capital |
25.01 |
1.91 |
8% |
226% |
|
|
MINISTRY OF COAL |
1159.05 |
469.98 |
41% |
60% |
|
|
9 |
Ministry
of Coal |
1159.05 |
469.98 |
41% |
60% |
|
Revenue |
1159.05 |
469.98 |
41% |
60% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
11893.83 |
8742.76 |
74% |
73% |
|
|
10 |
Department
of Commerce |
6219.32 |
4726.89 |
76% |
78% |
|
Revenue |
5709.32 |
4228.94 |
74% |
76% |
|
|
Capital |
510.00 |
497.95 |
98% |
97% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
5674.51 |
4015.87 |
71% |
68% |
|
Revenue |
5001.79 |
3415.75 |
68% |
64% |
|
|
Capital |
672.72 |
600.12 |
89% |
99% |
|
|
MINISTRY OF
COMMUNICATIONS |
38637.46 |
33726.15 |
87% |
76% |
|
|
12 |
Department
of Posts |
11299.10 |
18016.94 |
159% |
156% |
|
Revenue |
10351.36 |
17508.50 |
169% |
163% |
|
|
Capital |
947.74 |
508.44 |
54% |
56% |
|
|
13 |
Department
of Telecommunications |
27338.36 |
15709.21 |
57% |
44% |
|
Revenue |
22343.64 |
12907.05 |
58% |
51% |
|
|
Capital |
4994.72 |
2802.16 |
56% |
9% |
|
|
MINISTRY OF CONSUMER AFFAIRS,
FOOD AND PUBLIC DISTRIBUTION |
194512.71 |
134819.50 |
69% |
83% |
|
|
14 |
Department
of Consumer Affairs |
2272.32 |
148.35 |
7% |
9% |
|
Revenue |
2220.82 |
144.60 |
7% |
8% |
|
|
Capital |
51.50 |
3.75 |
7% |
20% |
|
|
15 |
Department
of Food & Public Distribution |
192240.39 |
134671.15 |
70% |
84% |
|
Revenue |
190914.27 |
134616.12 |
71% |
84% |
|
|
Capital |
1326.12 |
55.03 |
4% |
32% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
586.34 |
363.83 |
62% |
61% |
|
|
16 |
Ministry
of Corporate Affairs |
586.34 |
363.83 |
62% |
61% |
|
Revenue |
545.34 |
354.00 |
65% |
59% |
|
|
Capital |
41.00 |
9.83 |
24% |
95% |
|
|
MINISTRY
OF CULTURE |
3042.35 |
1658.01 |
54% |
57% |
|
|
17 |
Ministry
of Culture |
3042.35 |
1658.01 |
54% |
57% |
|
Revenue |
2953.21 |
1629.92 |
55% |
58% |
|
|
Capital |
89.14 |
28.09 |
32% |
45% |
|
|
MINISTRY OF DEFENCE |
431010.79 |
329807.24 |
77% |
74% |
|
|
18 |
Ministry
of Defence(Civil) |
13635.15 |
12110.45 |
89% |
77% |
|
Revenue |
8780.66 |
9529.58 |
109% |
95% |
|
|
Capital |
4854.49 |
2580.87 |
53% |
43% |
|
|
19 |
Defence
Services(Revenue) |
201901.76 |
145450.10 |
72% |
73% |
|
Revenue |
201901.76 |
145450.10 |
72% |
73% |
|
|
20 |
Capital
Outlay on Defence Services |
103394.31 |
77223.08 |
75% |
71% |
|
Capital |
103394.31 |
77223.08 |
75% |
71% |
|
|
21 |
Defence
Pensions |
112079.57 |
95023.61 |
85% |
78% |
|
Revenue |
112079.57 |
95023.61 |
85% |
78% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
3000.00 |
1779.42 |
59% |
38% |
|
|
22 |
Ministry
of Development of North Eastern Region |
3000.00 |
1779.42 |
59% |
38% |
|
Revenue |
2292.80 |
1271.13 |
55% |
49% |
|
|
Capital |
707.20 |
508.29 |
72% |
0% |
|
|
MINISTRY OF EARTH
SCIENCES |
1901.76 |
1206.49 |
63% |
65% |
|
|
23 |
Ministry
of Earth Sciences |
1901.76 |
1206.49 |
63% |
65% |
|
Revenue |
1760.76 |
1153.68 |
66% |
67% |
|
|
Capital |
141.00 |
52.81 |
37% |
44% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
6654.00 |
3892.97 |
59% |
73% |
|
|
24 |
Ministry
of Electronics and Information Technology |
6654.00 |
3892.97 |
59% |
73% |
|
Revenue |
6306.00 |
3768.74 |
60% |
74% |
|
|
Capital |
348.00 |
124.23 |
36% |
51% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2954.72 |
1771.36 |
60% |
57% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
2954.72 |
1771.36 |
60% |
57% |
|
Revenue |
2890.20 |
1754.49 |
61% |
58% |
|
|
Capital |
64.52 |
16.87 |
26% |
22% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17884.78 |
12222.59 |
68% |
68% |
|
|
26 |
Ministry
of External Affairs |
17884.78 |
12222.59 |
68% |
68% |
|
Revenue |
16511.23 |
11228.77 |
68% |
74% |
|
|
Capital |
1373.55 |
993.82 |
72% |
20% |
|
|
MINISTRY OF FINANCE |
1005985.08 |
584096.00 |
58% |
57% |
|
|
27 |
Department
of Economic Affairs |
14311.65 |
3121.14 |
22% |
17% |
|
Revenue |
3211.46 |
1722.23 |
54% |
26% |
|
|
Capital |
11100.19 |
1398.91 |
13% |
11% |
|
|
28 |
Department
of Expenditure |
400.55 |
259.27 |
65% |
47% |
|
Revenue |
400.55 |
259.27 |
65% |
47% |
|
|
29 |
Department
of Financial Services |
4690.19 |
3615.27 |
77% |
46% |
|
Revenue |
1305.16 |
484.86 |
37% |
53% |
|
|
Capital |
3385.03 |
3130.41 |
92% |
43% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
132.08 |
84.56 |
64% |
241% |
|
Revenue |
132.08 |
84.56 |
64% |
241% |
|
|
31 |
Department
of Revenue |
102048.34 |
65798.03 |
64% |
42% |
|
Revenue |
102039.61 |
65798.03 |
64% |
42% |
|
|
Capital |
8.73 |
0.00 |
0% |
4% |
|
|
32 |
Direct
Taxes |
7336.44 |
4726.27 |
64% |
68% |
|
Revenue |
7036.44 |
4576.43 |
65% |
70% |
|
|
Capital |
300.00 |
149.84 |
50% |
28% |
|
|
33 |
Indirect
Taxes |
7900.00 |
4981.38 |
63% |
60% |
|
Revenue |
7493.15 |
4913.86 |
66% |
63% |
|
|
Capital |
406.85 |
67.52 |
17% |
4% |
|
|
34 |
Indian
Audit and Accounts Department |
4682.78 |
3394.85 |
72% |
73% |
|
Revenue |
4666.78 |
3391.05 |
73% |
74% |
|
|
Capital |
16.00 |
3.80 |
24% |
26% |
|
|
35 |
Interest
Payments |
660470.60 |
341812.15 |
52% |
60% |
|
Revenue |
660470.60 |
341812.15 |
52% |
60% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
48565.00 |
45210.32 |
93% |
78% |
|
Revenue |
48565.00 |
45210.32 |
93% |
78% |
|
|
38 |
Transfers
to States |
155447.45 |
111092.76 |
71% |
48% |
|
Revenue |
147986.22 |
107093.41 |
72% |
45% |
|
|
Capital |
7461.23 |
3999.35 |
54% |
106% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
3737.00 |
2046.29 |
55% |
68% |
|
|
39 |
Department
of Fisheries |
804.75 |
293.04 |
36% |
|
|
Revenue |
790.58 |
292.97 |
37% |
|
|
|
Capital |
14.17 |
0.07 |
0% |
|
|
|
40 |
Department
of Animal Husbandry and Dairying |
2932.25 |
1753.25 |
60% |
68% |
|
Revenue |
2890.61 |
1750.24 |
61% |
69% |
|
|
Capital |
41.64 |
3.01 |
7% |
3% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1196.60 |
513.30 |
43% |
31% |
|
|
41 |
Ministry
of Food Processing
Industries |
1196.60 |
513.30 |
43% |
31% |
|
Revenue |
1196.60 |
513.30 |
43% |
31% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
64559.12 |
42771.60 |
66% |
71% |
|
|
42 |
Department
of Health and Family Welfare |
62659.12 |
41388.51 |
66% |
71% |
|
Revenue |
60908.22 |
40452.21 |
66% |
71% |
|
|
Capital |
1750.90 |
936.30 |
53% |
62% |
|
|
43 |
Department
of Health Research |
1900.00 |
1383.09 |
73% |
64% |
|
Revenue |
1900.00 |
1383.09 |
73% |
64% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1389.64 |
942.31 |
68% |
59% |
|
|
44 |
Department
of Heavy Industry |
1367.00 |
928.66 |
68% |
59% |
|
Revenue |
980.74 |
637.66 |
65% |
57% |
|
|
Capital |
386.26 |
291.00 |
75% |
63% |
|
|
45 |
Department
of Public Enterprises |
22.64 |
13.65 |
60% |
69% |
|
Revenue |
22.64 |
13.65 |
60% |
69% |
|
|
MINISTRY OF HOME AFFAIRS |
119025.28 |
89096.11 |
75% |
75% |
|
|
46 |
Ministry
of Home Affairs |
4895.81 |
6084.67 |
124% |
70% |
|
Revenue |
4584.41 |
5936.45 |
129% |
71% |
|
|
Capital |
311.40 |
148.22 |
48% |
53% |
|
|
47 |
Cabinet |
828.85 |
546.71 |
66% |
167% |
|
Revenue |
828.85 |
546.71 |
66% |
74% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
48 |
Police |
98202.23 |
71976.97 |
73% |
75% |
|
Revenue |
87411.95 |
66165.54 |
76% |
79% |
|
|
Capital |
10790.28 |
5811.43 |
54% |
48% |
|
|
49 |
Andaman
& Nicobar Islands |
4817.48 |
3307.34 |
69% |
69% |
|
Revenue |
4215.90 |
3120.74 |
74% |
75% |
|
|
Capital |
601.58 |
186.60 |
31% |
33% |
|
|
50 |
Chandigarh |
4291.70 |
3102.11 |
72% |
78% |
|
Revenue |
4050.07 |
3131.67 |
77% |
79% |
|
|
Capital |
241.63 |
-29.56 |
-12% |
67% |
|
|
51 |
Dadra
& Nagar Haveli |
1177.99 |
755.44 |
64% |
67% |
|
Revenue |
860.93 |
598.28 |
69% |
78% |
|
|
Capital |
317.06 |
157.16 |
50% |
40% |
|
|
52 |
Daman
& Diu |
821.48 |
535.88 |
65% |
59% |
|
Revenue |
479.00 |
362.06 |
76% |
65% |
|
|
Capital |
342.48 |
173.82 |
51% |
49% |
|
|
53 |
Lakshadweep |
1276.74 |
828.24 |
65% |
58% |
|
Revenue |
1090.61 |
728.61 |
67% |
68% |
|
|
Capital |
186.13 |
99.63 |
54% |
16% |
|
|
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 |
27849.75 |
58% |
59% |
|
|
56 |
Ministry
of Housing and Urban Affairs |
48032.17 |
27849.75 |
58% |
59% |
|
Revenue |
28487.84 |
16983.85 |
60% |
64% |
|
|
Capital |
19544.33 |
10865.90 |
56% |
51% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
94853.64 |
57518.51 |
61% |
47% |
|
|
57 |
Department
of School Education and Literacy |
56536.63 |
32357.60 |
57% |
39% |
|
Revenue |
56536.63 |
32357.60 |
57% |
39% |
|
|
58 |
Department
of Higher Education |
38317.01 |
25160.91 |
66% |
57% |
|
Revenue |
36197.01 |
23060.87 |
64% |
57% |
|
|
Capital |
2120.00 |
2100.04 |
99% |
64% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4375.21 |
2709.84 |
62% |
64% |
|
|
59 |
Ministry
of Information and Broadcasting |
4375.21 |
2709.84 |
62% |
64% |
|
Revenue |
4361.67 |
2707.79 |
62% |
65% |
|
|
Capital |
13.54 |
2.05 |
15% |
8% |
|
|
MINISTRY OF JAL SHAKTI |
28261.59 |
16918.91 |
60% |
63% |
|
|
60 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
8245.25 |
5012.21 |
61% |
48% |
|
Revenue |
7853.78 |
4856.77 |
62% |
50% |
|
|
Capital |
391.47 |
155.44 |
40% |
22% |
|
|
61 |
Department of
Drinking Water and Sanitation |
20016.34 |
11906.70 |
59% |
69% |
|
Revenue |
20016.34 |
11906.70 |
59% |
69% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
11184.09 |
7584.60 |
68% |
68% |
|
|
62 |
Ministry
of Labour and Employment |
11184.09 |
7584.60 |
68% |
68% |
|
Revenue |
11151.65 |
7569.25 |
68% |
68% |
|
|
Capital |
32.44 |
15.35 |
47% |
4% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3611.25 |
2704.94 |
75% |
54% |
|
|
63 |
Law
and Justice |
3055.11 |
2327.54 |
76% |
54% |
|
Revenue |
2920.11 |
2296.00 |
79% |
47% |
|
|
Capital |
135.00 |
31.54 |
23% |
64% |
|
|
64 |
Election
Commission |
286.68 |
171.51 |
60% |
38% |
|
Revenue |
261.68 |
146.51 |
56% |
41% |
|
|
Capital |
25.00 |
25.00 |
100% |
0% |
|
|
65 |
Supreme
Court of India |
269.46 |
205.89 |
76% |
75% |
|
Revenue |
269.46 |
205.89 |
76% |
75% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
7011.29 |
4473.66 |
64% |
67% |
|
|
66 |
Ministry
of Micro, Small and Medium Enterprises |
7011.29 |
4473.66 |
64% |
67% |
|
Revenue |
6984.27 |
4469.83 |
64% |
67% |
|
|
Capital |
27.02 |
3.83 |
14% |
4% |
|
|
MINISTRY OF MINES |
1675.55 |
1018.81 |
61% |
58% |
|
|
67 |
Ministry
of Mines |
1675.55 |
1018.81 |
61% |
58% |
|
Revenue |
1567.98 |
985.15 |
63% |
63% |
|
|
Capital |
107.57 |
33.66 |
31% |
18% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4700.00 |
1341.52 |
29% |
13% |
|
|
68 |
Ministry
of Minority Affairs |
4700.00 |
1341.52 |
29% |
13% |
|
Revenue |
4599.98 |
1241.52 |
27% |
10% |
|
|
Capital |
100.02 |
100.00 |
100% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5254.83 |
2594.48 |
49% |
49% |
|
|
69 |
Ministry
of New and Renewable Energy |
5254.83 |
2594.48 |
49% |
49% |
|
Revenue |
5209.83 |
2552.66 |
49% |
49% |
|
|
Capital |
45.00 |
41.82 |
93% |
7% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
871.37 |
429.89 |
49% |
43% |
|
|
70 |
Ministry
of Panchayati Raj |
871.37 |
429.89 |
49% |
43% |
|
Revenue |
871.37 |
429.89 |
49% |
43% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
19.38 |
11.54 |
60% |
58% |
|
|
71 |
Ministry
of Parliamentary Affairs |
19.38 |
11.54 |
60% |
58% |
|
Revenue |
19.38 |
11.54 |
60% |
58% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1762.14 |
1112.49 |
63% |
61% |
|
|
72 |
Ministry
of Personnel, Public Grievances and Pensions |
1726.59 |
1086.35 |
63% |
60% |
|
Revenue |
1580.70 |
1023.36 |
65% |
60% |
|
|
Capital |
145.89 |
62.99 |
43% |
64% |
|
|
73 |
Central
Vigilance Commission |
35.55 |
26.14 |
74% |
74% |
|
Revenue |
35.55 |
26.14 |
74% |
74% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.49 |
37548.80 |
88% |
88% |
|
|
74 |
Ministry of
Petroleum and Natural Gas |
42901.49 |
37548.80 |
88% |
88% |
|
Revenue |
41234.18 |
37203.76 |
90% |
96% |
|
|
Capital |
1667.31 |
345.04 |
21% |
26% |
|
|
MINISTRY OF PLANNING |
583.40 |
310.28 |
53% |
75% |
|
|
75 |
Ministry
of Planning |
583.40 |
310.28 |
53% |
75% |
|
Revenue |
582.29 |
310.28 |
53% |
75% |
|
|
Capital |
1.11 |
0.00 |
0% |
40% |
|
|
MINISTRY OF POWER |
15874.82 |
12778.28 |
80% |
74% |
|
|
76 |
Ministry
of Power |
15874.82 |
12778.28 |
80% |
74% |
|
Revenue |
13474.70 |
11587.56 |
86% |
75% |
|
|
Capital |
2400.12 |
1190.72 |
50% |
68% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1593.25 |
948.85 |
60% |
57% |
|
|
77 |
Staff,
Household and Allowances of the President |
76.33 |
48.06 |
63% |
64% |
|
Revenue |
76.33 |
48.06 |
63% |
64% |
|
|
78 |
Lok
Sabha |
809.13 |
432.33 |
53% |
52% |
|
Revenue |
809.13 |
432.33 |
53% |
52% |
|
|
79 |
Rajya
Sabha |
401.04 |
269.45 |
67% |
64% |
|
Revenue |
401.04 |
269.45 |
67% |
64% |
|
|
80 |
Secretariat
of the Vice-President |
8.30 |
5.78 |
70% |
79% |
|
Revenue |
8.30 |
5.78 |
70% |
79% |
|
|
81 |
Union
Public Service Commission |
298.45 |
193.23 |
65% |
60% |
|
Revenue |
298.45 |
193.23 |
65% |
60% |
|
|
MINISTRY
OF RAILWAYS |
68018.67 |
40924.61 |
60% |
60% |
|
|
82 |
Ministry
of Railways |
68018.67 |
40924.61 |
60% |
60% |
|
Revenue |
2181.67 |
1032.27 |
47% |
4% |
|
|
Capital |
65837.00 |
39892.34 |
61% |
62% |
|
|
MINISTRY OF ROAD TRANSPORT
AND HIGHWAYS |
83015.97 |
51983.92 |
63% |
75% |
|
|
83 |
Ministry
of Road Transport and Highways |
83015.97 |
51983.92 |
63% |
75% |
|
Revenue |
10957.39 |
6646.94 |
61% |
76% |
|
|
Capital |
72058.58 |
45336.98 |
63% |
75% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
119874.43 |
83696.52 |
70% |
74% |
|
|
84 |
Department
of Rural Development |
117647.19 |
83263.45 |
71% |
75% |
|
Revenue |
117547.19 |
83259.56 |
71% |
75% |
|
|
Capital |
100.00 |
3.89 |
4% |
0% |
|
|
85 |
Department
of Land Resources |
2227.24 |
433.07 |
19% |
34% |
|
Revenue |
2227.24 |
433.07 |
19% |
34% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
13056.24 |
8661.40 |
66% |
60% |
|
|
86 |
Department
of Science and Technology |
5580.01 |
3653.95 |
65% |
64% |
|
Revenue |
5490.01 |
3650.95 |
67% |
65% |
|
|
Capital |
90.00 |
3.00 |
3% |
32% |
|
|
87 |
Department
of Biotechnology |
2580.34 |
1261.86 |
49% |
62% |
|
Revenue |
2580.34 |
1261.86 |
49% |
62% |
|
|
88 |
Department
of Scientific and Industrial Research |
4895.89 |
3745.59 |
77% |
54% |
|
Revenue |
4886.24 |
3743.94 |
77% |
54% |
|
|
Capital |
9.65 |
1.65 |
17% |
-4% |
|
|
MINISTRY OF SHIPPING |
1902.56 |
1014.28 |
53% |
77% |
|
|
89 |
Ministry
of Shipping |
1902.56 |
1014.28 |
53% |
77% |
|
Revenue |
1635.99 |
752.68 |
46% |
82% |
|
|
Capital |
266.57 |
261.60 |
98% |
54% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2989.21 |
1973.02 |
66% |
50% |
|
|
90 |
Ministry
of Skill Development and Entrepreneurship |
2989.21 |
1973.02 |
66% |
50% |
|
Revenue |
2926.11 |
1948.56 |
67% |
53% |
|
|
Capital |
63.10 |
24.46 |
39% |
10% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
10089.90 |
5768.56 |
57% |
71% |
|
|
91 |
Ministry
of Social Justice & Empowerment |
8885.00 |
5251.31 |
59% |
74% |
|
Revenue |
8429.99 |
5029.71 |
60% |
75% |
|
|
Capital |
455.01 |
221.60 |
49% |
66% |
|
|
92 |
Department
of Empowerment of Persons with Disabilities |
1204.90 |
517.25 |
43% |
49% |
|
Revenue |
1163.69 |
517.25 |
44% |
49% |
|
|
Capital |
41.21 |
0.00 |
0% |
51% |
|
|
DEPARTMENT
OF SPACE |
12473.26 |
8633.59 |
69% |
68% |
|
|
93 |
Department
of Space |
12473.26 |
8633.59 |
69% |
68% |
|
Revenue |
5874.72 |
4198.44 |
71% |
72% |
|
|
Capital |
6598.54 |
4435.15 |
67% |
64% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5231.06 |
3092.88 |
59% |
66% |
|
|
94 |
Ministry
of Statistics and Programme Implementation |
5231.06 |
3092.88 |
59% |
66% |
|
Revenue |
5216.33 |
3091.59 |
59% |
66% |
|
|
Capital |
14.73 |
1.29 |
9% |
8% |
|
|
MINISTRY OF STEEL |
241.29 |
130.72 |
54% |
73% |
|
|
95 |
Ministry
of Steel |
241.29 |
130.72 |
54% |
73% |
|
Revenue |
241.29 |
130.72 |
54% |
73% |
|
|
MINISTRY OF TEXTILES |
4831.48 |
3228.87 |
67% |
61% |
|
|
96 |
Ministry
of Textiles |
4831.48 |
3228.87 |
67% |
61% |
|
Revenue |
4800.57 |
3215.82 |
67% |
62% |
|
|
Capital |
30.91 |
13.05 |
42% |
21% |
|
|
MINISTRY OF TOURISM |
2189.22 |
943.95 |
43% |
52% |
|
|
97 |
Ministry of Tourism |
2189.22 |
943.95 |
43% |
52% |
|
Revenue |
2189.21 |
943.95 |
43% |
52% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
6894.96 |
5046.48 |
73% |
74% |
|
|
98 |
Ministry
of Tribal Affairs |
6894.96 |
5046.48 |
73% |
74% |
|
Revenue |
6814.96 |
4972.38 |
73% |
74% |
|
|
Capital |
80.00 |
74.10 |
93% |
85% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
29164.90 |
17458.12 |
60% |
58% |
|
|
99 |
Ministry of Women and Child Development |
29164.90 |
17458.12 |
60% |
58% |
|
Revenue |
29164.89 |
17458.12 |
60% |
58% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2216.92 |
1481.69 |
67% |
39% |
|
|
100 |
Ministry
of Youth Affairs and Sports |
2216.92 |
1481.69 |
67% |
39% |
|
|
Revenue |
2181.90 |
1481.69 |
68% |
40% |
|
|
Capital |
35.02 |
0.00 |
0% |
0% |
|
|
Exp. From Contingency Fund |
|
20.33 |
|
|
|
|
TOTAL EXPENDITURE |
2786349.45 |
1820056.66 |
65% |
66% |
|
|
Revenue |
2448264.12 |
1606214.68 |
66% |
66% |
|
|
Capital |
338085.33 |
213841.98 |
63% |
64% |
s