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 |
Prov. |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
109750.17 |
101775.14 |
93% |
71% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
101904.00 |
94251.77 |
92% |
68% |
|
Revenue |
101870.15 |
94238.12 |
93% |
68% |
|
|
Capital |
33.85 |
13.65 |
40% |
31% |
|
|
2 |
Department
of Agricultural Research and Education |
7846.17 |
7523.37 |
96% |
95% |
|
Revenue |
7846.17 |
7523.37 |
96% |
95% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
17425.51 |
19755.51 |
113% |
103% |
|
|
3 |
Atomic
Energy |
17425.51 |
19755.51 |
113% |
103% |
|
Revenue |
9350.90 |
11696.87 |
125% |
105% |
|
|
Capital |
8074.61 |
8058.64 |
100% |
101% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
1857.00 |
1784.16 |
96% |
92% |
|
|
4 |
Ministry
of Ayurveda, Yoga and Naturopathy,Unani,
Siddha and Homoeopathy (AYUSH) |
1857.00 |
1784.16 |
96% |
92% |
|
Revenue |
1856.80 |
1784.16 |
96% |
92% |
|
|
Capital |
0.20 |
0.00 |
0% |
59% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80967.51 |
82062.88 |
101% |
101% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
370.18 |
365.12 |
99% |
100% |
|
Revenue |
370.18 |
365.12 |
99% |
100% |
|
|
6 |
Department
of Fertilisers |
80035.00 |
81144.25 |
101% |
101% |
|
Revenue |
80034.95 |
81144.25 |
101% |
101% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
562.33 |
553.51 |
98% |
237% |
|
Revenue |
229.15 |
220.36 |
96% |
240% |
|
|
Capital |
333.18 |
333.15 |
100% |
156% |
|
|
MINISTRY OF CIVIL
AVIATION |
3700.00 |
3646.72 |
99% |
99% |
|
|
8 |
Ministry
of Civil Aviation |
3700.00 |
3646.72 |
99% |
99% |
|
Revenue |
3674.99 |
3625.36 |
99% |
99% |
|
|
Capital |
25.01 |
21.36 |
85% |
99% |
|
|
MINISTRY OF COAL |
933.60 |
823.00 |
88% |
91% |
|
|
9 |
Ministry
of Coal |
933.60 |
823.00 |
88% |
91% |
|
Revenue |
933.60 |
823.00 |
88% |
91% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13709.32 |
13286.13 |
97% |
99% |
|
|
10 |
Department
of Commerce |
7219.32 |
6881.94 |
95% |
99% |
|
Revenue |
6344.32 |
6019.51 |
95% |
99% |
|
|
Capital |
875.00 |
862.43 |
99% |
97% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6490.00 |
6404.19 |
99% |
98% |
|
Revenue |
5381.79 |
5297.30 |
98% |
98% |
|
|
Capital |
1108.21 |
1106.89 |
100% |
100% |
|
|
MINISTRY OF
COMMUNICATIONS |
35748.98 |
43653.81 |
122% |
108% |
|
|
12 |
Department
of Posts |
12398.49 |
15574.70 |
126% |
134% |
|
Revenue |
11655.23 |
14844.83 |
127% |
136% |
|
|
Capital |
743.26 |
729.87 |
98% |
98% |
|
|
13 |
Department
of Telecommunications |
23350.49 |
28079.11 |
120% |
96% |
|
Revenue |
18435.10 |
23149.62 |
126% |
102% |
|
|
Capital |
4915.39 |
4929.49 |
100% |
61% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
117290.39 |
117095.77 |
100% |
61% |
|
|
14 |
Department
of Consumer Affairs |
2050.00 |
1923.26 |
94% |
99% |
|
Revenue |
2032.14 |
1909.83 |
94% |
100% |
|
|
Capital |
17.86 |
13.43 |
75% |
88% |
|
|
15 |
Department
of Food & Public Distribution |
115240.39 |
115172.51 |
100% |
60% |
|
Revenue |
113989.47 |
113929.40 |
100% |
60% |
|
|
Capital |
1250.92 |
1243.11 |
99% |
63% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
576.00 |
563.05 |
98% |
99% |
|
|
16 |
Ministry
of Corporate Affairs |
576.00 |
563.05 |
98% |
99% |
|
Revenue |
563.50 |
550.60 |
98% |
99% |
|
|
Capital |
12.50 |
12.45 |
100% |
100% |
|
|
MINISTRY
OF CULTURE |
2547.00 |
2494.82 |
98% |
93% |
|
|
17 |
Ministry
of Culture |
2547.00 |
2494.82 |
98% |
93% |
|
Revenue |
2476.87 |
2428.92 |
98% |
93% |
|
|
Capital |
70.13 |
65.90 |
94% |
85% |
|
|
MINISTRY OF DEFENCE |
448820.10 |
452507.77 |
101% |
100% |
|
|
18 |
Ministry
of Defence(Civil) |
14713.59 |
16038.82 |
109% |
88% |
|
Revenue |
9736.54 |
11096.87 |
114% |
83% |
|
|
Capital |
4977.05 |
4941.95 |
99% |
102% |
|
|
19 |
Defence
Services(Revenue) |
205901.76 |
207541.91 |
101% |
102% |
|
Revenue |
205901.76 |
207541.91 |
101% |
102% |
|
|
20 |
Capital
Outlay on Defence Services |
110394.31 |
111116.79 |
101% |
101% |
|
Capital |
110394.31 |
111116.79 |
101% |
101% |
|
|
21 |
Defence
Pensions |
117810.44 |
117810.25 |
100% |
95% |
|
Revenue |
117810.44 |
117810.25 |
100% |
95% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
2670.00 |
2657.87 |
100% |
75% |
|
|
22 |
Ministry
of Development of North Eastern Region |
2670.00 |
2657.87 |
100% |
75% |
|
Revenue |
2026.30 |
2012.17 |
99% |
79% |
|
|
Capital |
643.70 |
645.70 |
100% |
36% |
|
|
MINISTRY OF EARTH
SCIENCES |
1809.74 |
1711.87 |
95% |
96% |
|
|
23 |
Ministry
of Earth Sciences |
1809.74 |
1711.87 |
95% |
96% |
|
Revenue |
1691.74 |
1606.66 |
95% |
97% |
|
|
Capital |
118.00 |
105.21 |
89% |
84% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
5839.46 |
5651.97 |
97% |
98% |
|
|
24 |
Ministry
of Electronics and Information Technology |
5839.46 |
5651.97 |
97% |
98% |
|
Revenue |
5561.46 |
5385.37 |
97% |
98% |
|
|
Capital |
278.00 |
266.60 |
96% |
99% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2657.94 |
2537.71 |
95% |
97% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
2657.94 |
2537.71 |
95% |
97% |
|
Revenue |
2611.39 |
2500.06 |
96% |
97% |
|
|
Capital |
46.55 |
37.65 |
81% |
91% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17372.27 |
17245.54 |
99% |
100% |
|
|
26 |
Ministry
of External Affairs |
17372.27 |
17245.54 |
99% |
100% |
|
Revenue |
16239.59 |
16040.70 |
99% |
100% |
|
|
Capital |
1132.68 |
1204.84 |
106% |
95% |
|
|
MINISTRY OF FINANCE |
997518.45 |
1003974.35 |
101% |
96% |
|
|
27 |
Department
of Economic Affairs |
15952.15 |
9952.00 |
62% |
70% |
|
Revenue |
3802.18 |
3278.15 |
86% |
89% |
|
|
Capital |
12149.97 |
6673.85 |
55% |
63% |
|
|
28 |
Department
of Expenditure |
485.55 |
413.71 |
85% |
85% |
|
Revenue |
485.55 |
413.71 |
85% |
85% |
|
|
29 |
Department
of Financial Services |
7734.00 |
7174.79 |
93% |
96% |
|
Revenue |
1678.99 |
1034.31 |
62% |
90% |
|
|
Capital |
6055.01 |
6140.48 |
101% |
98% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
132.08 |
105.08 |
80% |
99% |
|
Revenue |
132.08 |
105.08 |
80% |
99% |
|
|
31 |
Department
of Revenue |
122066.00 |
154679.24 |
127% |
105% |
|
Revenue |
122049.01 |
154678.75 |
127% |
105% |
|
|
Capital |
16.99 |
0.49 |
3% |
33% |
|
|
32 |
Direct
Taxes |
7341.44 |
7150.97 |
97% |
99% |
|
Revenue |
7041.42 |
6952.29 |
99% |
99% |
|
|
Capital |
300.02 |
198.68 |
66% |
92% |
|
|
33 |
Indirect
Taxes |
7900.00 |
7521.11 |
95% |
94% |
|
Revenue |
7493.15 |
7245.66 |
97% |
96% |
|
|
Capital |
406.85 |
275.45 |
68% |
62% |
|
|
34 |
Indian
Audit and Accounts Department |
4790.00 |
4806.02 |
100% |
100% |
|
Revenue |
4774.00 |
4795.15 |
100% |
100% |
|
|
Capital |
16.00 |
10.87 |
68% |
82% |
|
|
35 |
Interest
Payments |
625105.23 |
611036.40 |
98% |
99% |
|
Revenue |
625105.23 |
611036.40 |
98% |
99% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
50565.00 |
50112.88 |
99% |
96% |
|
Revenue |
50565.00 |
50112.88 |
99% |
96% |
|
|
38 |
Transfers
to States |
155447.00 |
151022.15 |
97% |
84% |
|
Revenue |
148419.88 |
144007.37 |
97% |
84% |
|
|
Capital |
7027.12 |
7014.78 |
100% |
94% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
3490.00 |
3363.11 |
96% |
97% |
|
|
39 |
Department
of Fisheries |
700.00 |
650.32 |
93% |
|
|
Revenue |
685.83 |
646.87 |
94% |
|
|
|
Capital |
14.17 |
3.45 |
24% |
|
|
|
40 |
Department
of Animal Husbandry and Dairying |
2790.00 |
2712.79 |
97% |
97% |
|
Revenue |
2776.58 |
2707.11 |
97% |
97% |
|
|
Capital |
13.42 |
5.68 |
42% |
49% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1042.79 |
830.00 |
80% |
72% |
|
|
41 |
Ministry
of Food Processing
Industries |
1042.79 |
830.00 |
80% |
72% |
|
Revenue |
1042.79 |
830.00 |
80% |
72% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
64609.12 |
64331.11 |
100% |
98% |
|
|
42 |
Department
of Health and Family Welfare |
62659.12 |
62397.08 |
100% |
98% |
|
Revenue |
60810.86 |
60730.18 |
100% |
98% |
|
|
Capital |
1848.26 |
1666.90 |
90% |
96% |
|
|
43 |
Department
of Health Research |
1950.00 |
1934.03 |
99% |
99% |
|
Revenue |
1950.00 |
1934.03 |
99% |
99% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1331.25 |
1295.30 |
97% |
100% |
|
|
44 |
Department
of Heavy Industry |
1308.61 |
1274.22 |
97% |
100% |
|
Revenue |
956.53 |
922.17 |
96% |
100% |
|
|
Capital |
352.08 |
352.05 |
100% |
100% |
|
|
45 |
Department
of Public Enterprises |
22.64 |
21.08 |
93% |
99% |
|
Revenue |
22.64 |
21.08 |
93% |
99% |
|
|
MINISTRY OF HOME AFFAIRS |
139108.19 |
134979.61 |
97% |
99% |
|
|
46 |
Ministry
of Home Affairs |
19955.06 |
16936.83 |
85% |
99% |
|
Revenue |
19634.38 |
16626.50 |
85% |
99% |
|
|
Capital |
320.68 |
310.33 |
97% |
98% |
|
|
47 |
Cabinet |
925.28 |
885.38 |
96% |
97% |
|
Revenue |
925.28 |
885.38 |
96% |
94% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
48 |
Police |
103202.23 |
102030.53 |
99% |
99% |
|
Revenue |
93454.58 |
93125.43 |
100% |
99% |
|
|
Capital |
9747.65 |
8905.10 |
91% |
97% |
|
|
49 |
Andaman
& Nicobar Islands |
4959.16 |
4947.80 |
100% |
101% |
|
Revenue |
4442.60 |
4447.31 |
100% |
101% |
|
|
Capital |
516.56 |
500.49 |
97% |
100% |
|
|
50 |
Chandigarh |
4187.99 |
4143.55 |
99% |
98% |
|
Revenue |
4061.36 |
4008.70 |
99% |
97% |
|
|
Capital |
126.63 |
134.85 |
106% |
113% |
|
|
51 |
Dadra
& Nagar Haveli |
1181.34 |
1178.96 |
100% |
100% |
|
Revenue |
859.28 |
860.73 |
100% |
100% |
|
|
Capital |
322.06 |
318.23 |
99% |
100% |
|
|
52 |
Daman
& Diu |
761.27 |
936.36 |
|
|
|
Revenue |
418.79 |
615.09 |
|
|
|
|
Capital |
342.48 |
321.27 |
|
|
|
|
53 |
Lakshadweep |
1297.86 |
1297.22 |
100% |
99% |
|
Revenue |
1129.88 |
1129.69 |
100% |
101% |
|
|
Capital |
167.98 |
167.53 |
100% |
87% |
|
|
54 |
Transfers
to Delhi |
1037.00 |
1022.00 |
99% |
99% |
|
Revenue |
812.00 |
797.00 |
98% |
99% |
|
|
Capital |
225.00 |
225.00 |
100% |
|
|
|
55 |
Transfers
to Puducherry |
1601.00 |
1600.98 |
100% |
100% |
|
Revenue |
1600.99 |
1600.98 |
100% |
100% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
42266.72 |
42053.75 |
99% |
95% |
|
|
56 |
Ministry
of Housing and Urban Affairs |
42266.72 |
42053.75 |
99% |
95% |
|
Revenue |
23069.28 |
22748.76 |
99% |
96% |
|
|
Capital |
19197.44 |
19304.99 |
101% |
93% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
94853.64 |
89436.58 |
94% |
96% |
|
|
57 |
Department
of School Education and Literacy |
56536.63 |
52520.20 |
93% |
97% |
|
Revenue |
56536.63 |
52520.20 |
93% |
97% |
|
|
58 |
Department
of Higher Education |
38317.01 |
36916.38 |
96% |
95% |
|
Revenue |
36197.01 |
34811.39 |
96% |
96% |
|
|
Capital |
2120.00 |
2104.99 |
99% |
82% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4064.76 |
4028.82 |
99% |
98% |
|
|
59 |
Ministry
of Information and Broadcasting |
4064.76 |
4028.82 |
99% |
98% |
|
Revenue |
4059.24 |
4024.53 |
99% |
98% |
|
|
Capital |
5.52 |
4.29 |
78% |
80% |
|
|
MINISTRY OF JAL SHAKTI |
25878.21 |
25682.85 |
99% |
94% |
|
|
60 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
7518.21 |
7418.59 |
99% |
97% |
|
Revenue |
7198.73 |
7109.20 |
99% |
98% |
|
|
Capital |
319.48 |
309.39 |
97% |
92% |
|
|
61 |
Department of Drinking
Water and Sanitation |
18360.00 |
18264.26 |
99% |
92% |
|
Revenue |
18360.00 |
18264.26 |
99% |
92% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
11184.09 |
10083.75 |
90% |
95% |
|
|
62 |
Ministry
of Labour and Employment |
11184.09 |
10083.75 |
90% |
95% |
|
Revenue |
11146.55 |
10053.13 |
90% |
95% |
|
|
Capital |
37.54 |
30.62 |
82% |
60% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3756.59 |
3655.00 |
97% |
95% |
|
|
63 |
Law
and Justice |
3173.36 |
3081.32 |
97% |
94% |
|
Revenue |
3063.36 |
3031.70 |
99% |
97% |
|
|
Capital |
110.00 |
49.62 |
45% |
93% |
|
|
64 |
Election
Commission |
286.68 |
277.13 |
97% |
98% |
|
Revenue |
255.46 |
245.91 |
96% |
98% |
|
|
Capital |
31.22 |
31.22 |
100% |
100% |
|
|
65 |
Supreme
Court of India |
296.55 |
296.55 |
100% |
100% |
|
Revenue |
296.55 |
296.55 |
100% |
100% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
7011.29 |
6697.64 |
96% |
99% |
|
|
66 |
Ministry
of Micro, Small and Medium Enterprises |
7011.29 |
6697.64 |
96% |
99% |
|
Revenue |
6985.09 |
6682.51 |
96% |
99% |
|
|
Capital |
26.20 |
15.13 |
58% |
55% |
|
|
MINISTRY OF MINES |
1528.22 |
1397.08 |
91% |
97% |
|
|
67 |
Ministry
of Mines |
1528.22 |
1397.08 |
91% |
97% |
|
Revenue |
1441.35 |
1315.69 |
91% |
97% |
|
|
Capital |
86.87 |
81.39 |
94% |
98% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4700.00 |
4431.65 |
94% |
76% |
|
|
68 |
Ministry
of Minority Affairs |
4700.00 |
4431.65 |
94% |
76% |
|
Revenue |
4539.98 |
4271.65 |
94% |
75% |
|
|
Capital |
160.02 |
160.00 |
100% |
105% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
3891.74 |
3308.83 |
85% |
82% |
|
|
69 |
Ministry
of New and Renewable Energy |
3891.74 |
3308.83 |
85% |
82% |
|
Revenue |
3820.74 |
3237.86 |
85% |
82% |
|
|
Capital |
71.00 |
70.97 |
100% |
43% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
500.00 |
498.26 |
100% |
96% |
|
|
70 |
Ministry
of Panchayati Raj |
500.00 |
498.26 |
100% |
96% |
|
Revenue |
500.00 |
498.26 |
100% |
96% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
42.62 |
18.90 |
44% |
89% |
|
|
71 |
Ministry
of Parliamentary Affairs |
42.62 |
18.90 |
44% |
89% |
|
Revenue |
42.62 |
18.90 |
44% |
89% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1741.65 |
1698.65 |
98% |
92% |
|
|
72 |
Ministry
of Personnel, Public Grievances and Pensions |
1705.00 |
1663.55 |
98% |
92% |
|
Revenue |
1568.62 |
1534.80 |
98% |
92% |
|
|
Capital |
136.38 |
128.75 |
94% |
94% |
|
|
73 |
Central
Vigilance Commission |
36.65 |
35.10 |
96% |
100% |
|
Revenue |
36.65 |
35.10 |
96% |
100% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.49 |
42812.20 |
100% |
100% |
|
|
74 |
Ministry of
Petroleum and Natural Gas |
42901.49 |
42812.20 |
100% |
100% |
|
Revenue |
42282.44 |
42240.61 |
100% |
100% |
|
|
Capital |
619.05 |
571.59 |
92% |
95% |
|
|
MINISTRY OF PLANNING |
579.74 |
568.98 |
98% |
92% |
|
|
75 |
Ministry
of Planning |
579.74 |
568.98 |
98% |
92% |
|
Revenue |
579.20 |
568.98 |
98% |
92% |
|
|
Capital |
0.54 |
0.00 |
0% |
71% |
|
|
MINISTRY OF POWER |
15874.82 |
15321.88 |
97% |
100% |
|
|
76 |
Ministry
of Power |
15874.82 |
15321.88 |
97% |
100% |
|
Revenue |
14052.70 |
13706.82 |
98% |
100% |
|
|
Capital |
1822.12 |
1615.06 |
89% |
98% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1569.26 |
1411.17 |
90% |
91% |
|
|
77 |
Staff,
Household and Allowances of the President |
74.42 |
69.19 |
93% |
99% |
|
Revenue |
74.42 |
69.19 |
93% |
99% |
|
|
78 |
Lok
Sabha |
766.87 |
650.05 |
85% |
85% |
|
Revenue |
766.87 |
650.05 |
85% |
85% |
|
|
79 |
Rajya
Sabha |
421.76 |
386.09 |
92% |
95% |
|
Revenue |
421.76 |
386.09 |
92% |
95% |
|
|
80 |
Secretariat
of the Vice-President |
8.05 |
7.88 |
98% |
99% |
|
Revenue |
8.05 |
7.88 |
98% |
99% |
|
|
81 |
Union
Public Service Commission |
298.16 |
297.96 |
100% |
100% |
|
Revenue |
298.16 |
297.96 |
100% |
100% |
|
|
MINISTRY
OF RAILWAYS |
69967.37 |
69955.46 |
100% |
100% |
|
|
82 |
Ministry
of Railways |
69967.37 |
69955.46 |
100% |
100% |
|
Revenue |
2130.37 |
2130.37 |
100% |
100% |
|
|
Capital |
67837.00 |
67825.09 |
100% |
100% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
83015.97 |
78255.34 |
94% |
98% |
|
|
83 |
Ministry
of Road Transport and Highways |
83015.97 |
78255.34 |
94% |
98% |
|
Revenue |
10853.57 |
10983.75 |
101% |
96% |
|
|
Capital |
72162.40 |
67271.59 |
93% |
99% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
124549.00 |
123621.70 |
99% |
99% |
|
|
84 |
Department
of Rural Development |
122649.00 |
122098.18 |
100% |
99% |
|
Revenue |
122594.10 |
122085.66 |
100% |
100% |
|
|
Capital |
54.90 |
12.52 |
23% |
2% |
|
|
85 |
Department
of Land Resources |
1900.00 |
1523.52 |
80% |
93% |
|
Revenue |
1900.00 |
1523.52 |
80% |
93% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
12745.27 |
12652.43 |
99% |
98% |
|
|
86 |
Department
of Science and Technology |
5480.93 |
5422.03 |
99% |
96% |
|
Revenue |
5424.93 |
5372.76 |
99% |
96% |
|
|
Capital |
56.00 |
49.27 |
88% |
96% |
|
|
87 |
Department
of Biotechnology |
2381.10 |
2358.77 |
99% |
99% |
|
Revenue |
2381.10 |
2358.77 |
99% |
99% |
|
|
88 |
Department
of Scientific and Industrial Research |
4883.24 |
4871.63 |
100% |
99% |
|
Revenue |
4876.59 |
4869.64 |
100% |
99% |
|
|
Capital |
6.65 |
1.99 |
30% |
84% |
|
|
MINISTRY OF SHIPPING |
1523.40 |
1574.31 |
103% |
94% |
|
|
89 |
Ministry
of Shipping |
1523.40 |
1574.31 |
103% |
94% |
|
Revenue |
1271.18 |
1315.47 |
103% |
95% |
|
|
Capital |
252.22 |
258.84 |
103% |
83% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
2531.04 |
2404.98 |
95% |
93% |
|
|
90 |
Ministry
of Skill Development and Entrepreneurship |
2531.04 |
2404.98 |
95% |
93% |
|
Revenue |
2445.32 |
2318.85 |
95% |
93% |
|
|
Capital |
85.72 |
86.13 |
100% |
90% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
9985.00 |
9724.96 |
97% |
100% |
|
|
91 |
Ministry
of Social Justice & Empowerment |
8885.00 |
8712.62 |
98% |
101% |
|
Revenue |
8429.99 |
8257.62 |
98% |
101% |
|
|
Capital |
455.01 |
455.00 |
100% |
100% |
|
|
92 |
Department
of Empowerment of Persons with Disabilities |
1100.00 |
1012.34 |
92% |
94% |
|
Revenue |
1099.08 |
1011.42 |
92% |
94% |
|
|
Capital |
0.92 |
0.92 |
100% |
100% |
|
|
DEPARTMENT
OF SPACE |
13139.26 |
13017.60 |
99% |
100% |
|
|
93 |
Department
of Space |
13139.26 |
13017.60 |
99% |
100% |
|
Revenue |
5874.72 |
5836.59 |
99% |
100% |
|
|
Capital |
7264.54 |
7181.01 |
99% |
100% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5231.06 |
4910.42 |
94% |
99% |
|
|
94 |
Ministry
of Statistics and Programme Implementation |
5231.06 |
4910.42 |
94% |
99% |
|
Revenue |
5216.33 |
4900.50 |
94% |
99% |
|
|
Capital |
14.73 |
9.92 |
67% |
36% |
|
|
MINISTRY OF STEEL |
196.08 |
194.33 |
99% |
100% |
|
|
95 |
Ministry
of Steel |
196.08 |
194.33 |
99% |
100% |
|
Revenue |
196.08 |
194.33 |
99% |
100% |
|
|
MINISTRY OF TEXTILES |
4831.48 |
4428.10 |
92% |
96% |
|
|
96 |
Ministry
of Textiles |
4831.48 |
4428.10 |
92% |
96% |
|
Revenue |
4800.57 |
4374.08 |
91% |
96% |
|
|
Capital |
30.91 |
54.02 |
175% |
62% |
|
|
MINISTRY OF TOURISM |
1416.00 |
1360.75 |
96% |
99% |
|
|
97 |
Ministry of Tourism |
1416.00 |
1360.75 |
96% |
99% |
|
Revenue |
1416.00 |
1360.75 |
96% |
99% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7340.16 |
7327.57 |
100% |
100% |
|
|
98 |
Ministry
of Tribal Affairs |
7340.16 |
7327.57 |
100% |
100% |
|
Revenue |
7260.15 |
7247.57 |
100% |
100% |
|
|
Capital |
80.01 |
80.00 |
100% |
100% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26184.50 |
23164.67 |
88% |
93% |
|
|
99 |
Ministry of Women and Child Development |
26184.50 |
23164.67 |
88% |
93% |
|
Revenue |
26179.49 |
23164.44 |
88% |
93% |
|
|
Capital |
5.01 |
0.23 |
5% |
67% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2776.92 |
2636.06 |
95% |
86% |
|
|
100 |
Ministry
of Youth Affairs and Sports |
2776.92 |
2636.06 |
95% |
86% |
|
|
Revenue |
2731.90 |
2591.06 |
95% |
87% |
|
|
Capital |
45.02 |
45.00 |
100% |
3% |
|
|
Exp. From Contingency Fund |
0.00 |
0.00 |
|
|
|
|
TOTAL EXPENDITURE |
2698552.14 |
2686361.87 |
100% |
94% |
|
|
Revenue |
2350438.32 |
2349617.74 |
100% |
94% |
|
|
Capital |
348113.82 |
336744.13 |
97% |
97% |
s