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 |
93026.48 |
85% |
61% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
101904.00 |
85611.72 |
84% |
58% |
|
Revenue |
101870.15 |
85605.65 |
84% |
58% |
|
|
Capital |
33.85 |
6.07 |
18% |
11% |
|
|
2 |
Department
of Agricultural Research and Education |
7846.17 |
7414.76 |
95% |
87% |
|
Revenue |
7846.17 |
7414.76 |
95% |
87% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
17425.51 |
18799.02 |
108% |
82% |
|
|
3 |
Atomic
Energy |
17425.51 |
18799.02 |
108% |
82% |
|
Revenue |
9350.90 |
11333.96 |
121% |
107% |
|
|
Capital |
8074.61 |
7465.06 |
92% |
57% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
1857.00 |
1504.48 |
81% |
81% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and Homoeopathy (AYUSH) |
1857.00 |
1504.48 |
81% |
81% |
|
Revenue |
1856.80 |
1504.48 |
81% |
81% |
|
|
Capital |
0.20 |
0.00 |
0% |
52% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80967.51 |
80959.19 |
100% |
97% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
370.18 |
259.22 |
70% |
98% |
|
Revenue |
370.18 |
259.22 |
70% |
98% |
|
|
6 |
Department
of Fertilisers |
80035.00 |
80334.25 |
100% |
97% |
|
Revenue |
80034.95 |
80334.25 |
100% |
97% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
562.33 |
365.72 |
65% |
86% |
|
Revenue |
229.15 |
200.72 |
88% |
88% |
|
|
Capital |
333.18 |
165.00 |
50% |
29% |
|
|
MINISTRY OF CIVIL
AVIATION |
3700.00 |
2902.89 |
78% |
85% |
|
|
8 |
Ministry
of Civil Aviation |
3700.00 |
2902.89 |
78% |
85% |
|
Revenue |
3674.99 |
2894.15 |
79% |
74% |
|
|
Capital |
25.01 |
8.74 |
35% |
99% |
|
|
MINISTRY OF COAL |
933.60 |
805.59 |
86% |
83% |
|
|
9 |
Ministry
of Coal |
933.60 |
805.59 |
86% |
83% |
|
Revenue |
933.60 |
805.59 |
86% |
83% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13709.32 |
11392.83 |
83% |
86% |
|
|
10 |
Department
of Commerce |
7219.32 |
6136.60 |
85% |
88% |
|
Revenue |
6344.32 |
5595.17 |
88% |
87% |
|
|
Capital |
875.00 |
541.43 |
62% |
97% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6490.00 |
5256.23 |
81% |
85% |
|
Revenue |
5381.79 |
4448.84 |
83% |
84% |
|
|
Capital |
1108.21 |
807.39 |
73% |
97% |
|
|
MINISTRY OF
COMMUNICATIONS |
35748.98 |
43517.86 |
122% |
128% |
|
|
12 |
Department
of Posts |
12398.49 |
23291.59 |
188% |
210% |
|
Revenue |
11655.23 |
22646.73 |
194% |
221% |
|
|
Capital |
743.26 |
644.86 |
87% |
69% |
|
|
13 |
Department
of Telecommunications |
23350.49 |
20226.27 |
87% |
86% |
|
Revenue |
18435.10 |
16732.76 |
91% |
94% |
|
|
Capital |
4915.39 |
3493.51 |
71% |
44% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
117290.39 |
158427.91 |
135% |
105% |
|
|
14 |
Department
of Consumer Affairs |
2050.00 |
714.11 |
35% |
12% |
|
Revenue |
2032.14 |
702.21 |
35% |
11% |
|
|
Capital |
17.86 |
11.90 |
67% |
49% |
|
|
15 |
Department
of Food & Public Distribution |
115240.39 |
157713.80 |
137% |
106% |
|
Revenue |
113989.47 |
156574.45 |
137% |
99% |
|
|
Capital |
1250.92 |
1139.35 |
91% |
904% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
576.00 |
510.13 |
89% |
83% |
|
|
16 |
Ministry
of Corporate Affairs |
576.00 |
510.13 |
89% |
83% |
|
Revenue |
563.50 |
500.05 |
89% |
82% |
|
|
Capital |
12.50 |
10.08 |
81% |
99% |
|
|
MINISTRY
OF CULTURE |
2547.00 |
2335.03 |
92% |
83% |
|
|
17 |
Ministry
of Culture |
2547.00 |
2335.03 |
92% |
83% |
|
Revenue |
2476.87 |
2281.52 |
92% |
85% |
|
|
Capital |
70.13 |
53.51 |
76% |
53% |
|
|
MINISTRY OF DEFENCE |
448820.10 |
427290.72 |
95% |
96% |
|
|
18 |
Ministry
of Defence(Civil) |
14713.59 |
14529.66 |
99% |
85% |
|
Revenue |
9736.54 |
10651.58 |
109% |
87% |
|
|
Capital |
4977.05 |
3878.08 |
78% |
77% |
|
|
19 |
Defence
Services(Revenue) |
205901.76 |
196545.72 |
95% |
97% |
|
Revenue |
205901.76 |
196545.72 |
95% |
97% |
|
|
20 |
Capital
Outlay on Defence Services |
110394.31 |
99011.52 |
90% |
94% |
|
Capital |
110394.31 |
99011.52 |
90% |
94% |
|
|
21 |
Defence
Pensions |
117810.44 |
117203.82 |
99% |
99% |
|
Revenue |
117810.44 |
117203.82 |
99% |
99% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2670.00 |
2540.82 |
95% |
56% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2670.00 |
2540.82 |
95% |
56% |
|
Revenue |
2026.30 |
1945.94 |
96% |
59% |
|
|
Capital |
643.70 |
594.88 |
92% |
34% |
|
|
MINISTRY OF EARTH
SCIENCES |
1809.74 |
1538.11 |
85% |
87% |
|
|
23 |
Ministry
of Earth Sciences |
1809.74 |
1538.11 |
85% |
87% |
|
Revenue |
1691.74 |
1460.21 |
86% |
89% |
|
|
Capital |
118.00 |
77.90 |
66% |
54% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
5839.46 |
5207.40 |
89% |
87% |
|
|
24 |
Ministry
of Electronics and Information Technology |
5839.46 |
5207.40 |
89% |
87% |
|
Revenue |
5561.46 |
5004.36 |
90% |
88% |
|
|
Capital |
278.00 |
203.04 |
73% |
63% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2657.94 |
2390.41 |
90% |
86% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
2657.94 |
2390.41 |
90% |
86% |
|
Revenue |
2611.39 |
2359.31 |
90% |
86% |
|
|
Capital |
46.55 |
31.10 |
67% |
55% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17372.27 |
16109.33 |
93% |
90% |
|
|
26 |
Ministry
of External Affairs |
17372.27 |
16109.33 |
93% |
90% |
|
Revenue |
16239.59 |
14913.70 |
92% |
91% |
|
|
Capital |
1132.68 |
1195.63 |
106% |
73% |
|
|
MINISTRY OF FINANCE |
997518.45 |
846166.58 |
85% |
85% |
|
|
27 |
Department
of Economic Affairs |
15952.15 |
9212.38 |
58% |
66% |
|
Revenue |
3802.18 |
2345.81 |
62% |
91% |
|
|
Capital |
12149.97 |
6866.57 |
57% |
57% |
|
|
28 |
Department
of Expenditure |
485.55 |
333.61 |
69% |
77% |
|
Revenue |
485.55 |
333.61 |
69% |
77% |
|
|
29 |
Department
of Financial Services |
7734.00 |
3764.83 |
49% |
65% |
|
Revenue |
1678.99 |
634.42 |
38% |
72% |
|
|
Capital |
6055.01 |
3130.41 |
52% |
63% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
132.08 |
92.33 |
70% |
79% |
|
Revenue |
132.08 |
92.33 |
70% |
79% |
|
|
31 |
Department
of Revenue |
122066.00 |
121157.07 |
99% |
107% |
|
Revenue |
122049.01 |
121162.81 |
99% |
107% |
|
|
Capital |
16.99 |
-5.74 |
-34% |
4% |
|
|
32 |
Direct
Taxes |
7341.44 |
6480.18 |
88% |
86% |
|
Revenue |
7041.42 |
6301.91 |
89% |
88% |
|
|
Capital |
300.02 |
178.27 |
59% |
50% |
|
|
33 |
Indirect
Taxes |
7900.00 |
6962.72 |
88% |
86% |
|
Revenue |
7493.15 |
6821.03 |
91% |
89% |
|
|
Capital |
406.85 |
141.69 |
35% |
36% |
|
|
34 |
Indian
Audit and Accounts Department |
4790.00 |
4533.70 |
95% |
94% |
|
Revenue |
4774.00 |
4525.82 |
95% |
95% |
|
|
Capital |
16.00 |
7.88 |
49% |
15% |
|
|
35 |
Interest
Payments |
625105.23 |
512984.30 |
82% |
85% |
|
Revenue |
625105.23 |
512984.30 |
82% |
85% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
50565.00 |
50116.97 |
99% |
95% |
|
Revenue |
50565.00 |
50116.97 |
99% |
95% |
|
|
38 |
Transfers
to States |
155447.00 |
130528.49 |
84% |
76% |
|
Revenue |
148419.88 |
123994.94 |
84% |
78% |
|
|
Capital |
7027.12 |
6533.55 |
93% |
48% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
3490.00 |
2889.98 |
83% |
83% |
|
|
39 |
Department
of Fisheries |
700.00 |
568.94 |
81% |
|
|
Revenue |
685.83 |
567.77 |
83% |
|
|
|
Capital |
14.17 |
1.17 |
8% |
|
|
|
40 |
Department
of Animal Husbandry and Dairying |
2790.00 |
2321.04 |
83% |
83% |
|
Revenue |
2776.58 |
2317.33 |
83% |
84% |
|
|
Capital |
13.42 |
3.71 |
28% |
27% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1042.79 |
642.40 |
62% |
67% |
|
|
41 |
Ministry
of Food Processing
Industries |
1042.79 |
642.40 |
62% |
67% |
|
Revenue |
1042.79 |
642.40 |
62% |
67% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
64609.12 |
58383.11 |
90% |
90% |
|
|
42 |
Department
of Health and Family Welfare |
62659.12 |
56561.27 |
90% |
90% |
|
Revenue |
60810.86 |
55298.63 |
91% |
90% |
|
|
Capital |
1848.26 |
1262.64 |
68% |
90% |
|
|
43 |
Department
of Health Research |
1950.00 |
1821.84 |
93% |
89% |
|
Revenue |
1950.00 |
1821.84 |
93% |
89% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1331.25 |
1162.19 |
87% |
88% |
|
|
44 |
Department
of Heavy Industry |
1308.61 |
1143.08 |
87% |
88% |
|
Revenue |
956.53 |
817.08 |
85% |
81% |
|
|
Capital |
352.08 |
326.00 |
93% |
96% |
|
|
45 |
Department
of Public Enterprises |
22.64 |
19.11 |
84% |
94% |
|
Revenue |
22.64 |
19.11 |
84% |
94% |
|
|
MINISTRY OF HOME AFFAIRS |
139108.19 |
122970.92 |
88% |
94% |
|
|
46 |
Ministry
of Home Affairs |
19955.06 |
12563.09 |
63% |
88% |
|
Revenue |
19634.38 |
12355.19 |
63% |
89% |
|
|
Capital |
320.68 |
207.90 |
65% |
80% |
|
|
47 |
Cabinet |
925.28 |
655.24 |
71% |
91% |
|
Revenue |
925.28 |
655.24 |
71% |
84% |
|
|
Capital |
0.00 |
0.00 |
|
100% |
|
|
48 |
Police |
103202.23 |
95867.96 |
93% |
94% |
|
Revenue |
93454.58 |
88695.18 |
95% |
97% |
|
|
Capital |
9747.65 |
7172.78 |
74% |
75% |
|
|
49 |
Andaman
& Nicobar Islands |
4959.16 |
4471.07 |
90% |
94% |
|
Revenue |
4442.60 |
4161.47 |
94% |
95% |
|
|
Capital |
516.56 |
309.60 |
60% |
84% |
|
|
50 |
Chandigarh |
4187.99 |
4020.77 |
96% |
99% |
|
Revenue |
4061.36 |
4024.31 |
99% |
100% |
|
|
Capital |
126.63 |
-3.54 |
-3% |
85% |
|
|
51 |
Dadra
& Nagar Haveli |
1181.34 |
965.19 |
82% |
86% |
|
Revenue |
859.28 |
723.53 |
84% |
87% |
|
|
Capital |
322.06 |
241.66 |
75% |
82% |
|
|
52 |
Daman
& Diu |
761.27 |
616.97 |
81% |
85% |
|
Revenue |
418.79 |
383.11 |
91% |
89% |
|
|
Capital |
342.48 |
233.86 |
68% |
79% |
|
|
53 |
Lakshadweep |
1297.86 |
1187.65 |
92% |
80% |
|
Revenue |
1129.88 |
1054.52 |
93% |
86% |
|
|
Capital |
167.98 |
133.13 |
79% |
38% |
|
|
54 |
Transfers
to Delhi |
1037.00 |
1022.00 |
99% |
90% |
|
Revenue |
812.00 |
797.00 |
98% |
99% |
|
|
Capital |
225.00 |
225.00 |
100% |
0% |
|
|
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 |
38158.73 |
90% |
89% |
|
|
56 |
Ministry
of Housing and Urban Affairs |
42266.72 |
38158.73 |
90% |
89% |
|
Revenue |
23069.28 |
20648.96 |
90% |
89% |
|
|
Capital |
19197.44 |
17509.77 |
91% |
88% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
94853.64 |
83976.77 |
89% |
75% |
|
|
57 |
Department
of School Education and Literacy |
56536.63 |
49802.53 |
88% |
67% |
|
Revenue |
56536.63 |
49802.53 |
88% |
67% |
|
|
58 |
Department
of Higher Education |
38317.01 |
34174.24 |
89% |
87% |
|
Revenue |
36197.01 |
32074.02 |
89% |
89% |
|
|
Capital |
2120.00 |
2100.22 |
99% |
67% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4064.76 |
3650.01 |
90% |
87% |
|
|
59 |
Ministry
of Information and Broadcasting |
4064.76 |
3650.01 |
90% |
87% |
|
Revenue |
4059.24 |
3646.63 |
90% |
87% |
|
|
Capital |
5.52 |
3.38 |
61% |
45% |
|
|
MINISTRY OF JAL SHAKTI |
25878.21 |
23982.46 |
93% |
87% |
|
|
60 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
7518.21 |
6903.97 |
92% |
83% |
|
Revenue |
7198.73 |
6656.43 |
92% |
84% |
|
|
Capital |
319.48 |
247.54 |
77% |
65% |
|
|
61 |
Department of Drinking
Water and Sanitation |
18360.00 |
17078.49 |
93% |
88% |
|
Revenue |
18360.00 |
17078.49 |
93% |
88% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
11184.09 |
9181.99 |
82% |
70% |
|
|
62 |
Ministry
of Labour and Employment |
11184.09 |
9181.99 |
82% |
70% |
|
Revenue |
11146.55 |
9162.48 |
82% |
70% |
|
|
Capital |
37.54 |
19.51 |
52% |
32% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3756.59 |
3148.40 |
84% |
62% |
|
|
63 |
Law
and Justice |
3173.36 |
2627.20 |
83% |
60% |
|
Revenue |
3063.36 |
2583.83 |
84% |
67% |
|
|
Capital |
110.00 |
43.37 |
39% |
56% |
|
|
64 |
Election
Commission |
286.68 |
243.02 |
85% |
60% |
|
Revenue |
255.46 |
213.30 |
83% |
65% |
|
|
Capital |
31.22 |
29.72 |
95% |
0% |
|
|
65 |
Supreme
Court of India |
296.55 |
278.18 |
94% |
98% |
|
Revenue |
296.55 |
278.18 |
94% |
98% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
7011.29 |
5843.00 |
83% |
79% |
|
|
66 |
Ministry
of Micro, Small and Medium Enterprises |
7011.29 |
5843.00 |
83% |
79% |
|
Revenue |
6985.09 |
5834.28 |
84% |
79% |
|
|
Capital |
26.20 |
8.72 |
33% |
15% |
|
|
MINISTRY OF MINES |
1528.22 |
1410.59 |
92% |
97% |
|
|
67 |
Ministry
of Mines |
1528.22 |
1410.59 |
92% |
97% |
|
Revenue |
1441.35 |
1334.25 |
93% |
98% |
|
|
Capital |
86.87 |
76.34 |
88% |
79% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4700.00 |
2550.30 |
54% |
43% |
|
|
68 |
Ministry
of Minority Affairs |
4700.00 |
2550.30 |
54% |
43% |
|
Revenue |
4539.98 |
2450.30 |
54% |
41% |
|
|
Capital |
160.02 |
100.00 |
62% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
3891.74 |
3258.27 |
84% |
78% |
|
|
69 |
Ministry
of New and Renewable Energy |
3891.74 |
3258.27 |
84% |
78% |
|
Revenue |
3820.74 |
3195.38 |
84% |
78% |
|
|
Capital |
71.00 |
62.89 |
89% |
32% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
500.00 |
491.90 |
98% |
86% |
|
|
70 |
Ministry
of Panchayati Raj |
500.00 |
491.90 |
98% |
86% |
|
Revenue |
500.00 |
491.90 |
98% |
86% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
42.62 |
15.95 |
37% |
81% |
|
|
71 |
Ministry
of Parliamentary Affairs |
42.62 |
15.95 |
37% |
81% |
|
Revenue |
42.62 |
15.95 |
37% |
81% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1741.65 |
1493.70 |
86% |
79% |
|
|
72 |
Ministry
of Personnel, Public Grievances and Pensions |
1705.00 |
1459.98 |
86% |
79% |
|
Revenue |
1568.62 |
1362.44 |
87% |
80% |
|
|
Capital |
136.38 |
97.54 |
72% |
56% |
|
|
73 |
Central
Vigilance Commission |
36.65 |
33.72 |
92% |
96% |
|
Revenue |
36.65 |
33.72 |
92% |
96% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.49 |
42390.48 |
99% |
96% |
|
|
74 |
Ministry of
Petroleum and Natural Gas |
42901.49 |
42390.48 |
99% |
96% |
|
Revenue |
42282.44 |
41989.80 |
99% |
98% |
|
|
Capital |
619.05 |
400.68 |
65% |
59% |
|
|
MINISTRY OF PLANNING |
579.74 |
496.57 |
86% |
63% |
|
|
75 |
Ministry
of Planning |
579.74 |
496.57 |
86% |
63% |
|
Revenue |
579.20 |
496.57 |
86% |
63% |
|
|
Capital |
0.54 |
0.00 |
0% |
71% |
|
|
MINISTRY OF POWER |
15874.82 |
13281.30 |
84% |
91% |
|
|
76 |
Ministry
of Power |
15874.82 |
13281.30 |
84% |
91% |
|
Revenue |
14052.70 |
11934.40 |
85% |
93% |
|
|
Capital |
1822.12 |
1346.90 |
74% |
84% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1569.26 |
1301.92 |
83% |
76% |
|
|
77 |
Staff,
Household and Allowances of the President |
74.42 |
64.52 |
87% |
89% |
|
Revenue |
74.42 |
64.52 |
87% |
89% |
|
|
78 |
Lok
Sabha |
766.87 |
597.51 |
78% |
69% |
|
Revenue |
766.87 |
597.51 |
78% |
69% |
|
|
79 |
Rajya
Sabha |
421.76 |
363.36 |
86% |
79% |
|
Revenue |
421.76 |
363.36 |
86% |
79% |
|
|
80 |
Secretariat
of the Vice-President |
8.05 |
7.54 |
94% |
91% |
|
Revenue |
8.05 |
7.54 |
94% |
91% |
|
|
81 |
Union
Public Service Commission |
298.16 |
268.99 |
90% |
88% |
|
Revenue |
298.16 |
268.99 |
90% |
88% |
|
|
MINISTRY
OF RAILWAYS |
69967.37 |
66466.48 |
95% |
93% |
|
|
82 |
Ministry
of Railways |
69967.37 |
66466.48 |
95% |
93% |
|
Revenue |
2130.37 |
1581.32 |
74% |
98% |
|
|
Capital |
67837.00 |
64885.16 |
96% |
93% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
83015.97 |
71991.00 |
87% |
79% |
|
|
83 |
Ministry
of Road Transport and Highways |
83015.97 |
71991.00 |
87% |
79% |
|
Revenue |
10853.57 |
7761.39 |
72% |
89% |
|
|
Capital |
72162.40 |
64229.61 |
89% |
78% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
124549.00 |
115405.20 |
93% |
91% |
|
|
84 |
Department
of Rural Development |
122649.00 |
114066.55 |
93% |
92% |
|
Revenue |
122594.10 |
114057.17 |
93% |
92% |
|
|
Capital |
54.90 |
9.38 |
17% |
1% |
|
|
85 |
Department
of Land Resources |
1900.00 |
1338.65 |
70% |
71% |
|
Revenue |
1900.00 |
1338.65 |
70% |
71% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
12745.27 |
11962.81 |
94% |
90% |
|
|
86 |
Department
of Science and Technology |
5480.93 |
5009.44 |
91% |
85% |
|
Revenue |
5424.93 |
4971.52 |
92% |
85% |
|
|
Capital |
56.00 |
37.92 |
68% |
37% |
|
|
87 |
Department
of Biotechnology |
2381.10 |
2166.17 |
91% |
83% |
|
Revenue |
2381.10 |
2166.17 |
91% |
83% |
|
|
88 |
Department
of Scientific and Industrial Research |
4883.24 |
4787.20 |
98% |
99% |
|
Revenue |
4876.59 |
4785.51 |
98% |
99% |
|
|
Capital |
6.65 |
1.69 |
25% |
45% |
|
|
MINISTRY OF SHIPPING |
1523.40 |
1340.77 |
88% |
88% |
|
|
89 |
Ministry
of Shipping |
1523.40 |
1340.77 |
88% |
88% |
|
Revenue |
1271.18 |
1046.75 |
82% |
84% |
|
|
Capital |
252.22 |
294.02 |
117% |
120% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2531.04 |
2246.39 |
89% |
80% |
|
|
90 |
Ministry
of Skill Development and Entrepreneurship |
2531.04 |
2246.39 |
89% |
80% |
|
Revenue |
2445.32 |
2162.75 |
88% |
80% |
|
|
Capital |
85.72 |
83.64 |
98% |
57% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
9985.00 |
8466.95 |
85% |
92% |
|
|
91 |
Ministry
of Social Justice & Empowerment |
8885.00 |
7713.79 |
87% |
94% |
|
Revenue |
8429.99 |
7433.19 |
88% |
94% |
|
|
Capital |
455.01 |
280.60 |
62% |
100% |
|
|
92 |
Department
of Empowerment of Persons with Disabilities |
1100.00 |
753.16 |
68% |
68% |
|
Revenue |
1099.08 |
752.24 |
68% |
68% |
|
|
Capital |
0.92 |
0.92 |
100% |
94% |
|
|
DEPARTMENT
OF SPACE |
13139.26 |
12033.58 |
92% |
96% |
|
|
93 |
Department
of Space |
13139.26 |
12033.58 |
92% |
96% |
|
Revenue |
5874.72 |
5696.13 |
97% |
93% |
|
|
Capital |
7264.54 |
6337.45 |
87% |
99% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5231.06 |
4241.48 |
81% |
98% |
|
|
94 |
Ministry
of Statistics and Programme Implementation |
5231.06 |
4241.48 |
81% |
98% |
|
Revenue |
5216.33 |
4234.41 |
81% |
98% |
|
|
Capital |
14.73 |
7.07 |
48% |
16% |
|
|
MINISTRY OF STEEL |
196.08 |
190.23 |
97% |
96% |
|
|
95 |
Ministry
of Steel |
196.08 |
190.23 |
97% |
96% |
|
Revenue |
196.08 |
190.23 |
97% |
96% |
|
|
MINISTRY OF TEXTILES |
4831.48 |
3961.00 |
82% |
90% |
|
|
96 |
Ministry
of Textiles |
4831.48 |
3961.00 |
82% |
90% |
|
Revenue |
4800.57 |
3936.87 |
82% |
93% |
|
|
Capital |
30.91 |
24.13 |
78% |
-455% |
|
|
MINISTRY OF TOURISM |
1416.00 |
1200.94 |
85% |
84% |
|
|
97 |
Ministry of Tourism |
1416.00 |
1200.94 |
85% |
84% |
|
Revenue |
1416.00 |
1200.94 |
85% |
84% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7340.16 |
6726.05 |
92% |
98% |
|
|
98 |
Ministry
of Tribal Affairs |
7340.16 |
6726.05 |
92% |
98% |
|
Revenue |
7260.15 |
6647.06 |
92% |
98% |
|
|
Capital |
80.01 |
78.99 |
99% |
100% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26184.50 |
20834.92 |
80% |
77% |
|
|
99 |
Ministry of Women and Child Development |
26184.50 |
20834.92 |
80% |
77% |
|
Revenue |
26179.49 |
20834.69 |
80% |
77% |
|
|
Capital |
5.01 |
0.23 |
5% |
46% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2776.92 |
2161.72 |
78% |
70% |
|
|
100 |
Ministry
of Youth Affairs and Sports |
2776.92 |
2161.72 |
78% |
70% |
|
|
Revenue |
2731.90 |
2131.72 |
78% |
71% |
|
|
Capital |
45.02 |
30.00 |
67% |
3% |
|
|
Exp. From Contingency Fund |
0.00 |
18.11 |
|
|
|
|
TOTAL EXPENDITURE |
2698552.14 |
2465353.35 |
91% |
89% |
|
|
Revenue |
2350438.32 |
2160700.37 |
92% |
89% |
|
|
Capital |
348113.82 |
304652.98 |
88% |
87% |
s