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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
109750.17 |
87253.27 |
80% |
54% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
101904.00 |
79622.76 |
78% |
52% |
|
Revenue |
101870.15 |
79619.11 |
78% |
52% |
|
|
Capital |
33.85 |
3.65 |
11% |
10% |
|
|
2 |
Department
of Agricultural Research and Education |
7846.17 |
7630.51 |
97% |
74% |
|
Revenue |
7846.17 |
7630.51 |
97% |
74% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
17425.51 |
17537.39 |
101% |
78% |
|
|
3 |
Atomic
Energy |
17425.51 |
17537.39 |
101% |
78% |
|
Revenue |
9350.90 |
10850.88 |
116% |
102% |
|
|
Capital |
8074.61 |
6686.51 |
83% |
54% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
1857.00 |
1236.76 |
67% |
78% |
|
|
4 |
Ministry
of Ayurveda, Yoga and
Naturopathy,Unani, Siddha and
Homoeopathy (AYUSH) |
1857.00 |
1236.76 |
67% |
78% |
|
Revenue |
1856.80 |
1236.76 |
67% |
78% |
|
|
Capital |
0.20 |
0.00 |
0% |
52% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80967.51 |
80513.06 |
99% |
95% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
370.18 |
251.50 |
68% |
90% |
|
Revenue |
370.18 |
251.50 |
68% |
90% |
|
|
6 |
Department
of Fertilisers |
80035.00 |
79904.47 |
100% |
95% |
|
Revenue |
80034.95 |
79904.47 |
100% |
95% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
562.33 |
357.09 |
64% |
73% |
|
Revenue |
229.15 |
192.09 |
84% |
74% |
|
|
Capital |
333.18 |
165.00 |
50% |
29% |
|
|
MINISTRY OF CIVIL
AVIATION |
3700.00 |
2539.63 |
69% |
75% |
|
|
8 |
Ministry
of Civil Aviation |
3700.00 |
2539.63 |
69% |
75% |
|
Revenue |
3674.99 |
2530.89 |
69% |
73% |
|
|
Capital |
25.01 |
8.74 |
35% |
78% |
|
|
MINISTRY OF COAL |
933.60 |
797.24 |
85% |
82% |
|
|
9 |
Ministry
of Coal |
933.60 |
797.24 |
85% |
82% |
|
Revenue |
933.60 |
797.24 |
85% |
82% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13709.32 |
10531.78 |
77% |
82% |
|
|
10 |
Department
of Commerce |
7219.32 |
5680.08 |
79% |
84% |
|
Revenue |
6344.32 |
5138.65 |
81% |
83% |
|
|
Capital |
875.00 |
541.43 |
62% |
97% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6490.00 |
4851.70 |
75% |
81% |
|
Revenue |
5381.79 |
4044.46 |
75% |
79% |
|
|
Capital |
1108.21 |
807.24 |
73% |
97% |
|
|
MINISTRY OF
COMMUNICATIONS |
35748.98 |
45414.21 |
127% |
117% |
|
|
12 |
Department
of Posts |
12398.49 |
26688.33 |
215% |
193% |
|
Revenue |
11655.23 |
26125.62 |
224% |
203% |
|
|
Capital |
743.26 |
562.71 |
76% |
65% |
|
|
13 |
Department
of Telecommunications |
23350.49 |
18725.88 |
80% |
78% |
|
Revenue |
18435.10 |
15267.66 |
83% |
86% |
|
|
Capital |
4915.39 |
3458.22 |
70% |
34% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
117290.39 |
155653.86 |
133% |
96% |
|
|
14 |
Department
of Consumer Affairs |
2050.00 |
185.10 |
9% |
11% |
|
Revenue |
2032.14 |
175.03 |
9% |
10% |
|
|
Capital |
17.86 |
10.07 |
56% |
48% |
|
|
15 |
Department
of Food & Public Distribution |
115240.39 |
155468.76 |
135% |
97% |
|
Revenue |
113989.47 |
154346.27 |
135% |
98% |
|
|
Capital |
1250.92 |
1122.49 |
90% |
11% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
576.00 |
462.71 |
80% |
73% |
|
|
16 |
Ministry
of Corporate Affairs |
576.00 |
462.71 |
80% |
73% |
|
Revenue |
563.50 |
452.63 |
80% |
73% |
|
|
Capital |
12.50 |
10.08 |
81% |
71% |
|
|
MINISTRY
OF CULTURE |
2547.00 |
2040.71 |
80% |
76% |
|
|
17 |
Ministry
of Culture |
2547.00 |
2040.71 |
80% |
76% |
|
Revenue |
2476.87 |
1998.42 |
81% |
77% |
|
|
Capital |
70.13 |
42.29 |
60% |
46% |
|
|
MINISTRY OF DEFENCE |
448820.10 |
397101.10 |
88% |
90% |
|
|
18 |
Ministry
of Defence(Civil) |
14713.59 |
13971.65 |
95% |
96% |
|
Revenue |
9736.54 |
10623.39 |
109% |
106% |
|
|
Capital |
4977.05 |
3348.26 |
67% |
69% |
|
|
19 |
Defence
Services(Revenue) |
205901.76 |
178460.31 |
87% |
88% |
|
Revenue |
205901.76 |
178460.31 |
87% |
88% |
|
|
20 |
Capital
Outlay on Defence Services |
110394.31 |
91862.95 |
83% |
87% |
|
Capital |
110394.31 |
91862.95 |
83% |
87% |
|
|
21 |
Defence
Pensions |
117810.44 |
112806.19 |
96% |
96% |
|
Revenue |
117810.44 |
112806.19 |
96% |
96% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2670.00 |
2187.82 |
82% |
51% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2670.00 |
2187.82 |
82% |
51% |
|
Revenue |
2026.30 |
1697.05 |
84% |
54% |
|
|
Capital |
643.70 |
490.77 |
76% |
31% |
|
|
MINISTRY OF EARTH
SCIENCES |
1809.74 |
1416.74 |
78% |
78% |
|
|
23 |
Ministry
of Earth Sciences |
1809.74 |
1416.74 |
78% |
78% |
|
Revenue |
1691.74 |
1348.10 |
80% |
80% |
|
|
Capital |
118.00 |
68.64 |
58% |
51% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
5839.46 |
4491.97 |
77% |
76% |
|
|
24 |
Ministry
of Electronics and Information Technology |
5839.46 |
4491.97 |
77% |
76% |
|
Revenue |
5561.46 |
4332.71 |
78% |
76% |
|
|
Capital |
278.00 |
159.26 |
57% |
58% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2657.94 |
2206.97 |
83% |
72% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
2657.94 |
2206.97 |
83% |
72% |
|
Revenue |
2611.39 |
2180.62 |
84% |
73% |
|
|
Capital |
46.55 |
26.35 |
57% |
49% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17372.27 |
14613.62 |
84% |
81% |
|
|
26 |
Ministry
of External Affairs |
17372.27 |
14613.62 |
84% |
81% |
|
Revenue |
16239.59 |
13442.38 |
83% |
82% |
|
|
Capital |
1132.68 |
1171.24 |
103% |
71% |
|
|
MINISTRY OF FINANCE |
997518.45 |
776705.10 |
78% |
79% |
|
|
27 |
Department
of Economic Affairs |
15952.15 |
7880.89 |
49% |
63% |
|
Revenue |
3802.18 |
2332.49 |
61% |
87% |
|
|
Capital |
12149.97 |
5548.40 |
46% |
55% |
|
|
28 |
Department
of Expenditure |
485.55 |
311.82 |
64% |
70% |
|
Revenue |
485.55 |
311.82 |
64% |
70% |
|
|
29 |
Department
of Financial Services |
7734.00 |
3723.96 |
48% |
64% |
|
Revenue |
1678.99 |
593.55 |
35% |
70% |
|
|
Capital |
6055.01 |
3130.41 |
52% |
62% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
132.08 |
89.48 |
68% |
75% |
|
Revenue |
132.08 |
89.48 |
68% |
75% |
|
|
31 |
Department
of Revenue |
122066.00 |
101189.15 |
83% |
106% |
|
Revenue |
122049.01 |
101195.12 |
83% |
106% |
|
|
Capital |
16.99 |
-5.97 |
-35% |
4% |
|
|
32 |
Direct
Taxes |
7341.44 |
5822.06 |
79% |
79% |
|
Revenue |
7041.42 |
5675.51 |
81% |
80% |
|
|
Capital |
300.02 |
146.55 |
49% |
33% |
|
|
33 |
Indirect
Taxes |
7900.00 |
6362.89 |
81% |
79% |
|
Revenue |
7493.15 |
6235.52 |
83% |
81% |
|
|
Capital |
406.85 |
127.37 |
31% |
29% |
|
|
34 |
Indian
Audit and Accounts Department |
4790.00 |
4065.07 |
85% |
86% |
|
Revenue |
4774.00 |
4059.51 |
85% |
87% |
|
|
Capital |
16.00 |
5.56 |
35% |
14% |
|
|
35 |
Interest
Payments |
625105.23 |
471915.59 |
75% |
79% |
|
Revenue |
625105.23 |
471915.59 |
75% |
79% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
50565.00 |
48213.79 |
95% |
90% |
|
Revenue |
50565.00 |
48213.79 |
95% |
90% |
|
|
38 |
Transfers
to States |
155447.00 |
127130.40 |
82% |
67% |
|
Revenue |
148419.88 |
120596.85 |
81% |
68% |
|
|
Capital |
7027.12 |
6533.55 |
93% |
46% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
3490.00 |
2779.63 |
80% |
75% |
|
|
39 |
Department
of Fisheries |
700.00 |
547.16 |
78% |
|
|
Revenue |
685.83 |
546.19 |
80% |
|
|
|
Capital |
14.17 |
0.97 |
7% |
|
|
|
40 |
Department
of Animal Husbandry and Dairying |
2790.00 |
2232.47 |
80% |
75% |
|
Revenue |
2776.58 |
2229.08 |
80% |
75% |
|
|
Capital |
13.42 |
3.39 |
25% |
19% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1042.79 |
574.89 |
55% |
60% |
|
|
41 |
Ministry
of Food Processing
Industries |
1042.79 |
574.89 |
55% |
60% |
|
Revenue |
1042.79 |
574.89 |
55% |
60% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
64609.12 |
53476.95 |
83% |
80% |
|
|
42 |
Department
of Health and Family Welfare |
62659.12 |
51704.22 |
83% |
80% |
|
Revenue |
60810.86 |
50534.28 |
83% |
80% |
|
|
Capital |
1848.26 |
1169.94 |
63% |
79% |
|
|
43 |
Department
of Health Research |
1950.00 |
1772.73 |
91% |
71% |
|
Revenue |
1950.00 |
1772.73 |
91% |
71% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1331.25 |
1051.74 |
79% |
68% |
|
|
44 |
Department
of Heavy Industry |
1308.61 |
1034.10 |
79% |
68% |
|
Revenue |
956.53 |
708.10 |
74% |
75% |
|
|
Capital |
352.08 |
326.00 |
93% |
59% |
|
|
45 |
Department
of Public Enterprises |
22.64 |
17.64 |
78% |
82% |
|
Revenue |
22.64 |
17.64 |
78% |
82% |
|
|
MINISTRY OF HOME AFFAIRS |
139108.19 |
112676.44 |
81% |
86% |
|
|
46 |
Ministry
of Home Affairs |
19955.06 |
11067.61 |
55% |
77% |
|
Revenue |
19634.38 |
10877.22 |
55% |
77% |
|
|
Capital |
320.68 |
190.39 |
59% |
75% |
|
|
47 |
Cabinet |
925.28 |
604.29 |
65% |
81% |
|
Revenue |
925.28 |
604.29 |
65% |
67% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
48 |
Police |
103202.23 |
88038.93 |
85% |
87% |
|
Revenue |
93454.58 |
81704.18 |
87% |
89% |
|
|
Capital |
9747.65 |
6334.75 |
65% |
68% |
|
|
49 |
Andaman
& Nicobar Islands |
4959.16 |
4006.56 |
81% |
86% |
|
Revenue |
4442.60 |
3740.07 |
84% |
87% |
|
|
Capital |
516.56 |
266.49 |
52% |
75% |
|
|
50 |
Chandigarh |
4187.99 |
3763.19 |
90% |
92% |
|
Revenue |
4061.36 |
3770.63 |
93% |
94% |
|
|
Capital |
126.63 |
-7.44 |
-6% |
77% |
|
|
51 |
Dadra
& Nagar Haveli |
1181.34 |
864.05 |
73% |
78% |
|
Revenue |
859.28 |
659.94 |
77% |
83% |
|
|
Capital |
322.06 |
204.11 |
63% |
64% |
|
|
52 |
Daman
& Diu |
761.27 |
627.68 |
82% |
76% |
|
Revenue |
418.79 |
439.98 |
105% |
86% |
|
|
Capital |
342.48 |
187.70 |
55% |
62% |
|
|
53 |
Lakshadweep |
1297.86 |
1081.15 |
83% |
74% |
|
Revenue |
1129.88 |
956.52 |
85% |
80% |
|
|
Capital |
167.98 |
124.63 |
74% |
35% |
|
|
54 |
Transfers
to Delhi |
1037.00 |
1022.00 |
99% |
90% |
|
Revenue |
812.00 |
797.00 |
98% |
99% |
|
|
Capital |
225.00 |
225.00 |
100% |
|
|
|
55 |
Transfers
to Puducherry |
1601.00 |
1600.98 |
100% |
97% |
|
Revenue |
1600.99 |
1600.98 |
100% |
100% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
42266.72 |
34116.15 |
81% |
81% |
|
|
56 |
Ministry
of Housing and Urban Affairs |
42266.72 |
34116.15 |
81% |
81% |
|
Revenue |
23069.28 |
18968.13 |
82% |
82% |
|
|
Capital |
19197.44 |
15148.02 |
79% |
80% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
94853.64 |
71020.02 |
75% |
61% |
|
|
57 |
Department
of School Education and Literacy |
56536.63 |
42401.16 |
75% |
53% |
|
Revenue |
56536.63 |
42401.16 |
75% |
53% |
|
|
58 |
Department
of Higher Education |
38317.01 |
28618.86 |
75% |
73% |
|
Revenue |
36197.01 |
26518.81 |
73% |
73% |
|
|
Capital |
2120.00 |
2100.05 |
99% |
67% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4064.76 |
3326.31 |
82% |
76% |
|
|
59 |
Ministry
of Information and Broadcasting |
4064.76 |
3326.31 |
82% |
76% |
|
Revenue |
4059.24 |
3323.08 |
82% |
76% |
|
|
Capital |
5.52 |
3.23 |
59% |
38% |
|
|
MINISTRY OF JAL SHAKTI |
25878.21 |
20208.08 |
78% |
81% |
|
|
60 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
7518.21 |
6198.36 |
82% |
74% |
|
Revenue |
7198.73 |
5967.34 |
83% |
74% |
|
|
Capital |
319.48 |
231.02 |
72% |
63% |
|
|
61 |
Department of
Drinking Water and Sanitation |
18360.00 |
14009.72 |
76% |
84% |
|
Revenue |
18360.00 |
14009.72 |
76% |
84% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
11184.09 |
9124.51 |
82% |
60% |
|
|
62 |
Ministry
of Labour and Employment |
11184.09 |
9124.51 |
82% |
60% |
|
Revenue |
11146.55 |
9106.25 |
82% |
60% |
|
|
Capital |
37.54 |
18.26 |
49% |
26% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3756.59 |
2888.47 |
77% |
57% |
|
|
63 |
Law
and Justice |
3173.36 |
2404.52 |
76% |
55% |
|
Revenue |
3063.36 |
2367.99 |
77% |
54% |
|
|
Capital |
110.00 |
36.53 |
33% |
56% |
|
|
64 |
Election
Commission |
286.68 |
230.30 |
80% |
50% |
|
Revenue |
255.46 |
200.58 |
79% |
55% |
|
|
Capital |
31.22 |
29.72 |
95% |
0% |
|
|
65 |
Supreme
Court of India |
296.55 |
253.65 |
86% |
90% |
|
Revenue |
296.55 |
253.65 |
86% |
90% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
7011.29 |
5519.41 |
79% |
72% |
|
|
66 |
Ministry
of Micro, Small and Medium Enterprises |
7011.29 |
5519.41 |
79% |
72% |
|
Revenue |
6985.09 |
5513.87 |
79% |
72% |
|
|
Capital |
26.20 |
5.54 |
21% |
15% |
|
|
MINISTRY OF MINES |
1528.22 |
1279.24 |
84% |
88% |
|
|
67 |
Ministry
of Mines |
1528.22 |
1279.24 |
84% |
88% |
|
Revenue |
1441.35 |
1219.69 |
85% |
90% |
|
|
Capital |
86.87 |
59.55 |
69% |
59% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4700.00 |
1995.06 |
42% |
26% |
|
|
68 |
Ministry
of Minority Affairs |
4700.00 |
1995.06 |
42% |
26% |
|
Revenue |
4539.98 |
1895.06 |
42% |
23% |
|
|
Capital |
160.02 |
100.00 |
62% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
3891.74 |
2908.91 |
75% |
67% |
|
|
69 |
Ministry
of New and Renewable Energy |
3891.74 |
2908.91 |
75% |
67% |
|
Revenue |
3820.74 |
2863.92 |
75% |
67% |
|
|
Capital |
71.00 |
44.99 |
63% |
7% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
500.00 |
482.85 |
97% |
67% |
|
|
70 |
Ministry
of Panchayati Raj |
500.00 |
482.85 |
97% |
67% |
|
Revenue |
500.00 |
482.85 |
97% |
67% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
42.62 |
14.35 |
34% |
72% |
|
|
71 |
Ministry
of Parliamentary Affairs |
42.62 |
14.35 |
34% |
72% |
|
Revenue |
42.62 |
14.35 |
34% |
72% |
|
|
MINISTRY OF PERSONNEL, PUBLIC
GRIEVANCES & PENSIONS |
1741.65 |
1342.87 |
77% |
72% |
|
|
72 |
Ministry
of Personnel, Public Grievances and Pensions |
1705.00 |
1311.78 |
77% |
72% |
|
Revenue |
1568.62 |
1235.12 |
79% |
73% |
|
|
Capital |
136.38 |
76.66 |
56% |
54% |
|
|
73 |
Central
Vigilance Commission |
36.65 |
31.09 |
85% |
86% |
|
Revenue |
36.65 |
31.09 |
85% |
86% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.49 |
40752.31 |
95% |
91% |
|
|
74 |
Ministry of
Petroleum and Natural Gas |
42901.49 |
40752.31 |
95% |
91% |
|
Revenue |
42282.44 |
40401.27 |
96% |
93% |
|
|
Capital |
619.05 |
351.04 |
57% |
52% |
|
|
MINISTRY OF PLANNING |
579.74 |
435.33 |
75% |
60% |
|
|
75 |
Ministry
of Planning |
579.74 |
435.33 |
75% |
60% |
|
Revenue |
579.20 |
435.33 |
75% |
60% |
|
|
Capital |
0.54 |
0.00 |
0% |
62% |
|
|
MINISTRY OF POWER |
15874.82 |
13111.22 |
83% |
79% |
|
|
76 |
Ministry
of Power |
15874.82 |
13111.22 |
83% |
79% |
|
Revenue |
14052.70 |
11764.32 |
84% |
79% |
|
|
Capital |
1822.12 |
1346.90 |
74% |
75% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1569.26 |
1168.45 |
74% |
69% |
|
|
77 |
Staff,
Household and Allowances of the President |
74.42 |
58.68 |
79% |
82% |
|
Revenue |
74.42 |
58.68 |
79% |
82% |
|
|
78 |
Lok
Sabha |
766.87 |
540.68 |
71% |
62% |
|
Revenue |
766.87 |
540.68 |
71% |
62% |
|
|
79 |
Rajya
Sabha |
421.76 |
329.46 |
78% |
72% |
|
Revenue |
421.76 |
329.46 |
78% |
72% |
|
|
80 |
Secretariat
of the Vice-President |
8.05 |
7.04 |
87% |
83% |
|
Revenue |
8.05 |
7.04 |
87% |
83% |
|
|
81 |
Union
Public Service Commission |
298.16 |
232.59 |
78% |
83% |
|
Revenue |
298.16 |
232.59 |
78% |
83% |
|
|
MINISTRY
OF RAILWAYS |
69967.37 |
43953.89 |
63% |
66% |
|
|
82 |
Ministry
of Railways |
69967.37 |
43953.89 |
63% |
66% |
|
Revenue |
2130.37 |
1581.32 |
74% |
4% |
|
|
Capital |
67837.00 |
42372.57 |
62% |
68% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
83015.97 |
71870.28 |
87% |
72% |
|
|
83 |
Ministry
of Road Transport and Highways |
83015.97 |
71870.28 |
87% |
72% |
|
Revenue |
10853.57 |
7717.35 |
71% |
88% |
|
|
Capital |
72162.40 |
64152.93 |
89% |
69% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
124549.00 |
102467.99 |
82% |
83% |
|
|
84 |
Department
of Rural Development |
122649.00 |
101392.60 |
83% |
83% |
|
Revenue |
122594.10 |
101388.63 |
83% |
83% |
|
|
Capital |
54.90 |
3.97 |
7% |
0% |
|
|
85 |
Department
of Land Resources |
1900.00 |
1075.39 |
57% |
54% |
|
Revenue |
1900.00 |
1075.39 |
57% |
54% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
12745.27 |
10952.74 |
86% |
76% |
|
|
86 |
Department
of Science and Technology |
5480.93 |
4220.44 |
77% |
70% |
|
Revenue |
5424.93 |
4214.14 |
78% |
71% |
|
|
Capital |
56.00 |
6.30 |
11% |
35% |
|
|
87 |
Department
of Biotechnology |
2381.10 |
1946.20 |
82% |
77% |
|
Revenue |
2381.10 |
1946.20 |
82% |
77% |
|
|
88 |
Department
of Scientific and Industrial Research |
4883.24 |
4786.10 |
98% |
83% |
|
Revenue |
4876.59 |
4784.41 |
98% |
83% |
|
|
Capital |
6.65 |
1.69 |
25% |
45% |
|
|
MINISTRY OF SHIPPING |
1523.40 |
1134.71 |
74% |
83% |
|
|
89 |
Ministry
of Shipping |
1523.40 |
1134.71 |
74% |
83% |
|
Revenue |
1271.18 |
848.64 |
67% |
80% |
|
|
Capital |
252.22 |
286.07 |
113% |
115% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2531.04 |
2202.31 |
87% |
68% |
|
|
90 |
Ministry
of Skill Development and Entrepreneurship |
2531.04 |
2202.31 |
87% |
68% |
|
Revenue |
2445.32 |
2120.01 |
87% |
69% |
|
|
Capital |
85.72 |
82.30 |
96% |
47% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
9985.00 |
6343.97 |
64% |
65% |
|
|
91 |
Ministry
of Social Justice & Empowerment |
8885.00 |
5728.06 |
64% |
65% |
|
Revenue |
8429.99 |
5462.46 |
65% |
64% |
|
|
Capital |
455.01 |
265.60 |
58% |
100% |
|
|
92 |
Department
of Empowerment of Persons with Disabilities |
1100.00 |
615.91 |
56% |
61% |
|
Revenue |
1099.08 |
615.91 |
56% |
61% |
|
|
Capital |
0.92 |
0.00 |
0% |
94% |
|
|
DEPARTMENT
OF SPACE |
13139.26 |
11051.26 |
84% |
87% |
|
|
93 |
Department
of Space |
13139.26 |
11051.26 |
84% |
87% |
|
Revenue |
5874.72 |
5235.27 |
89% |
85% |
|
|
Capital |
7264.54 |
5815.99 |
80% |
88% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5231.06 |
3773.76 |
72% |
84% |
|
|
94 |
Ministry
of Statistics and Programme Implementation |
5231.06 |
3773.76 |
72% |
84% |
|
Revenue |
5216.33 |
3767.43 |
72% |
84% |
|
|
Capital |
14.73 |
6.33 |
43% |
15% |
|
|
MINISTRY OF STEEL |
196.08 |
138.09 |
70% |
26% |
|
|
95 |
Ministry
of Steel |
196.08 |
138.09 |
70% |
26% |
|
Revenue |
196.08 |
138.09 |
70% |
26% |
|
|
MINISTRY OF TEXTILES |
4831.48 |
3729.08 |
77% |
84% |
|
|
96 |
Ministry
of Textiles |
4831.48 |
3729.08 |
77% |
84% |
|
Revenue |
4800.57 |
3707.22 |
77% |
84% |
|
|
Capital |
30.91 |
21.86 |
71% |
33% |
|
|
MINISTRY OF TOURISM |
1416.00 |
1134.91 |
80% |
82% |
|
|
97 |
Ministry of Tourism |
1416.00 |
1134.91 |
80% |
82% |
|
Revenue |
1416.00 |
1134.91 |
80% |
82% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7340.16 |
5917.17 |
81% |
90% |
|
|
98 |
Ministry
of Tribal Affairs |
7340.16 |
5917.17 |
81% |
90% |
|
Revenue |
7260.15 |
5838.18 |
80% |
90% |
|
|
Capital |
80.01 |
78.99 |
99% |
100% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26184.50 |
18639.46 |
71% |
73% |
|
|
99 |
Ministry of Women and Child Development |
26184.50 |
18639.46 |
71% |
73% |
|
Revenue |
26179.49 |
18639.46 |
71% |
73% |
|
|
Capital |
5.01 |
0.00 |
0% |
42% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2776.92 |
2062.09 |
74% |
62% |
|
|
100 |
Ministry
of Youth Affairs and Sports |
2776.92 |
2062.09 |
74% |
62% |
|
|
Revenue |
2731.90 |
2032.09 |
74% |
62% |
|
|
Capital |
45.02 |
30.00 |
67% |
3% |
|
|
Exp. From Contingency Fund |
0.00 |
0.52 |
|
|
|
|
TOTAL EXPENDITURE |
2698552.14 |
2268329.36 |
84% |
81% |
|
|
Revenue |
2350438.32 |
2000595.55 |
85% |
83% |
|
|
Capital |
348113.82 |
267733.81 |
77% |
73% |
s