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 |
140763.97 |
6590.61 |
5% |
3% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
129585.21 |
4567.62 |
4% |
0% |
|
Revenue |
129550.51 |
4567.62 |
4% |
0% |
|
|
Capital |
34.70 |
0.00 |
0% |
0% |
|
|
2 |
Department of Agricultural Research and Education |
8078.76 |
1998.93 |
25% |
25% |
|
Revenue |
8078.76 |
1998.93 |
25% |
25% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3100.00 |
24.06 |
1% |
1% |
|
Revenue |
3055.98 |
24.04 |
1% |
1% |
|
|
Capital |
44.02 |
0.02 |
0% |
0% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
16725.51 |
1859.01 |
11% |
9% |
|
4 |
Atomic
Energy |
16725.51 |
1859.01 |
11% |
9% |
|
Revenue |
8618.95 |
1376.67 |
16% |
12% |
|
|
Capital |
8106.56 |
482.34 |
6% |
6% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1739.76 |
44.43 |
3% |
9% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1739.76 |
44.43 |
3% |
9% |
|
Revenue |
1739.55 |
44.43 |
3% |
9% |
|
|
Capital |
0.21 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
75534.16 |
16955.87 |
22% |
10% |
|
6 |
Department of Chemicals and Petrochemicals |
263.65 |
5.04 |
2% |
2% |
|
Revenue |
263.65 |
5.04 |
2% |
2% |
|
|
7 |
Department of Fertilizers |
75035.00 |
16948.10 |
23% |
10% |
|
Revenue |
75034.95 |
16948.10 |
23% |
10% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
235.51 |
2.73 |
1% |
1% |
|
Revenue |
235.45 |
2.73 |
1% |
1% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
4500.00 |
31.38 |
1% |
10% |
|
9 |
Ministry of Civil Aviation |
4500.00 |
31.38 |
1% |
10% |
|
Revenue |
4474.99 |
31.38 |
1% |
0% |
|
|
Capital |
25.01 |
0.00 |
0% |
90% |
|
|
|
MINISTRY OF COAL |
822.05 |
4.77 |
1% |
1% |
|
10 |
Ministry of Coal |
822.05 |
4.77 |
1% |
1% |
|
Revenue |
822.05 |
4.77 |
1% |
1% |
|
|
|
MINISTRY OF COMMERCE |
11893.83 |
973.55 |
8% |
4% |
|
11 |
Department of Commerce |
6219.32 |
194.34 |
3% |
1% |
|
Revenue |
5709.32 |
194.34 |
3% |
2% |
|
|
Capital |
510.00 |
0.00 |
0% |
0% |
|
|
12 |
Department of Industrial Policy and Promotion |
5674.51 |
779.21 |
14% |
7% |
|
Revenue |
5001.79 |
279.11 |
6% |
8% |
|
|
Capital |
672.72 |
500.10 |
74% |
0% |
|
|
|
MINISTRY OF COMMUNICATIONS |
38637.46 |
4707.55 |
12% |
9% |
|
13 |
Department of Posts |
11299.10 |
3112.20 |
28% |
20% |
|
Revenue |
10351.36 |
3112.09 |
30% |
22% |
|
|
Capital |
947.74 |
0.11 |
0% |
2% |
|
|
14 |
Department of Telecommunications |
27338.36 |
1595.35 |
6% |
5% |
|
Revenue |
22343.64 |
1595.35 |
7% |
6% |
|
|
Capital |
4994.72 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
194512.71 |
46896.63 |
24% |
28% |
|
15 |
Department of Consumer Affairs |
2272.32 |
14.05 |
1% |
1% |
|
Revenue |
2220.82 |
13.95 |
1% |
1% |
|
|
Capital |
51.50 |
0.10 |
0% |
1% |
|
|
16 |
Department of Food & Public Distribution |
192240.39 |
46882.58 |
24% |
28% |
|
Revenue |
190914.27 |
46877.87 |
25% |
28% |
|
|
Capital |
1326.12 |
4.71 |
0% |
0% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
553.63 |
36.28 |
7% |
5% |
|
17 |
Ministry of Corporate Affairs |
553.63 |
36.28 |
7% |
5% |
|
Revenue |
502.63 |
36.21 |
7% |
5% |
|
|
Capital |
51.00 |
0.07 |
0% |
0% |
|
|
|
MINISTRY OF CULTURE |
3042.35 |
148.48 |
5% |
3% |
|
18 |
Ministry of Culture |
3042.35 |
148.48 |
5% |
3% |
|
Revenue |
2874.31 |
148.48 |
5% |
3% |
|
|
Capital |
168.04 |
0.00 |
0% |
0% |
|
|
MINISTRY OF DEFENCE |
431010.79 |
61726.66 |
14% |
12% |
|
|
19 |
Ministry of Defence(Misc) |
17065.12 |
1206.33 |
7% |
1% |
|
Revenue |
12196.66 |
1014.57 |
8% |
-1% |
|
|
Capital |
4868.46 |
191.76 |
4% |
3% |
|
|
20 |
Defence Services (Revenue) |
198485.76 |
24927.96 |
13% |
11% |
|
Revenue |
198485.76 |
24927.96 |
13% |
11% |
|
|
21 |
Capital Outlay on Defence Services |
103380.34 |
12617.97 |
12% |
16% |
|
Capital |
103380.34 |
12617.97 |
12% |
16% |
|
|
22 |
Defence Pensions |
112079.57 |
22974.40 |
20% |
13% |
|
Revenue |
112079.57 |
22974.40 |
20% |
13% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
3000.00 |
4.77 |
0% |
1% |
|
23 |
Ministry of Development of North Eastern Region |
3000.00 |
4.77 |
0% |
1% |
|
Revenue |
2325.90 |
4.77 |
0% |
1% |
|
|
Capital |
674.10 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
18216.34 |
1487.60 |
8% |
0% |
|
24 |
Ministry of Drinking Water and Sanitation |
18216.34 |
1487.60 |
8% |
0% |
|
Revenue |
18216.34 |
1487.60 |
8% |
0% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1901.76 |
75.91 |
4% |
4% |
|
25 |
Ministry of Earth Sciences |
1901.76 |
75.91 |
4% |
4% |
|
Revenue |
1783.76 |
74.79 |
4% |
4% |
|
|
Capital |
118.00 |
1.12 |
1% |
0% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6420.00 |
137.54 |
2% |
10% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6420.00 |
137.54 |
2% |
10% |
|
Revenue |
6072.00 |
137.04 |
2% |
10% |
|
|
Capital |
348.00 |
0.50 |
0% |
1% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
3175.72 |
102.05 |
3% |
4% |
|
27 |
Ministry of Environment, Forests & Climate Change |
3175.72 |
102.05 |
3% |
4% |
|
Revenue |
3111.20 |
100.99 |
3% |
4% |
|
|
Capital |
64.52 |
1.06 |
2% |
0% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
16061.78 |
1416.04 |
9% |
5% |
|
28 |
Ministry of External Affairs |
16061.78 |
1416.04 |
9% |
5% |
|
Revenue |
14686.78 |
1191.84 |
8% |
6% |
|
|
Capital |
1375.00 |
224.20 |
16% |
1% |
|
|
|
MINISTRY OF FINANCE |
1021725.37 |
41578.74 |
4% |
4% |
|
29 |
Department of Economic Affairs |
14120.62 |
59.99 |
0% |
0% |
|
Revenue |
3061.18 |
27.89 |
1% |
1% |
|
|
Capital |
11059.44 |
32.10 |
0% |
0% |
|
|
30 |
Department of Expenditure |
400.55 |
28.55 |
7% |
6% |
|
Revenue |
400.55 |
28.55 |
7% |
6% |
|
|
31 |
Department of Financial Services |
4690.19 |
20.42 |
0% |
0% |
|
Revenue |
1305.16 |
20.42 |
2% |
1% |
|
|
Capital |
3385.03 |
0.00 |
0% |
0% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
47.08 |
1.83 |
4% |
3% |
|
Revenue |
47.08 |
1.83 |
4% |
3% |
|
|
33 |
Department of Revenue |
102048.34 |
139.94 |
0% |
0% |
|
Revenue |
102039.61 |
139.94 |
0% |
0% |
|
|
Capital |
8.73 |
0.00 |
0% |
2% |
|
|
34 |
Direct Taxes |
7336.44 |
733.96 |
10% |
10% |
|
Revenue |
7036.44 |
735.07 |
10% |
10% |
|
|
Capital |
300.00 |
-1.11 |
0% |
0% |
|
|
35 |
Indirect Taxes |
7900.00 |
905.87 |
11% |
10% |
|
Revenue |
7493.15 |
905.87 |
12% |
11% |
|
|
Capital |
406.85 |
0.00 |
0% |
0% |
|
|
36 |
Indian Audit and Accounts Department |
4672.78 |
604.21 |
13% |
13% |
|
Revenue |
4656.78 |
604.21 |
13% |
13% |
|
|
Capital |
16.00 |
0.00 |
0% |
0% |
|
|
37 |
Interest Payments |
665060.92 |
19557.25 |
3% |
3% |
|
Revenue |
665060.92 |
19557.25 |
3% |
3% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
48565.00 |
10082.45 |
21% |
15% |
|
Revenue |
48565.00 |
10082.45 |
21% |
15% |
|
|
40 |
Transfers to States |
166883.45 |
9444.27 |
6% |
6% |
|
Revenue |
159422.22 |
7379.96 |
5% |
2% |
|
|
Capital |
7461.23 |
2064.31 |
28% |
93% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1196.60 |
39.98 |
3% |
0% |
|
41 |
Ministry of Food Processing Industries |
1196.60 |
39.98 |
3% |
0% |
|
Revenue |
1196.60 |
39.98 |
3% |
0% |
|
|
|
MINISTRY OF HEALTH |
63298.12 |
4327.10 |
7% |
3% |
|
42 |
Department of Health and Family Welfare |
61398.12 |
3967.71 |
6% |
3% |
|
Revenue |
59647.22 |
3944.72 |
7% |
3% |
|
|
Capital |
1750.90 |
22.99 |
1% |
0% |
|
|
43 |
Department of Health Research |
1900.00 |
359.39 |
19% |
7% |
|
Revenue |
1900.00 |
359.39 |
19% |
7% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1184.64 |
121.41 |
10% |
3% |
|
44 |
Department of Heavy Industry |
1162.00 |
119.60 |
10% |
3% |
|
Revenue |
716.44 |
109.60 |
15% |
1% |
|
|
Capital |
445.56 |
10.00 |
2% |
5% |
|
|
45 |
Department of Public Enterprises |
22.64 |
1.81 |
8% |
8% |
|
Revenue |
22.64 |
1.81 |
8% |
8% |
|
|
|
MINISTRY OF HOME AFFAIRS |
118969.28 |
13771.13 |
12% |
12% |
|
46 |
Ministry of Home Affairs |
4895.81 |
341.32 |
7% |
10% |
|
Revenue |
4615.04 |
339.16 |
7% |
11% |
|
|
Capital |
280.77 |
2.16 |
1% |
0% |
|
|
47 |
Cabinet |
828.85 |
29.15 |
4% |
4% |
|
Revenue |
828.85 |
29.15 |
4% |
4% |
|
|
48 |
Police |
98202.23 |
12096.39 |
12% |
12% |
|
Revenue |
87437.43 |
11944.41 |
14% |
14% |
|
|
Capital |
10764.80 |
151.98 |
1% |
3% |
|
|
49 |
Andaman & Nicobar Islands |
4817.48 |
505.26 |
10% |
9% |
|
Revenue |
4215.90 |
490.01 |
12% |
9% |
|
|
Capital |
601.58 |
15.25 |
3% |
2% |
|
|
50 |
Chandigarh |
4291.70 |
562.85 |
13% |
14% |
|
Revenue |
4050.07 |
571.20 |
14% |
14% |
|
|
Capital |
241.63 |
-8.35 |
-3% |
6% |
|
|
51 |
Dadra & Nagar Haveli |
1177.99 |
35.47 |
3% |
2% |
|
Revenue |
860.93 |
17.88 |
2% |
2% |
|
|
Capital |
317.06 |
17.59 |
6% |
0% |
|
|
52 |
Daman & Diu |
821.48 |
119.84 |
15% |
3% |
|
Revenue |
479.00 |
119.84 |
25% |
5% |
|
|
Capital |
342.48 |
0.00 |
0% |
0% |
|
|
53 |
Lakshadweep |
1276.74 |
80.85 |
6% |
4% |
|
Revenue |
1090.61 |
72.68 |
7% |
5% |
|
|
Capital |
186.13 |
8.17 |
4% |
2% |
|
|
54 |
Transfers to Delhi |
1112.00 |
0.00 |
0% |
0% |
|
Revenue |
812.00 |
0.00 |
0% |
0% |
|
|
Capital |
300.00 |
0.00 |
0% |
|
|
|
55 |
Transfers to Puducherry |
1545.00 |
0.00 |
0% |
0% |
|
Revenue |
1544.99 |
0.00 |
0% |
0% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
|
MINISTRY OF HOUSING |
48032.17 |
3756.93 |
8% |
4% |
|
56 |
Ministry of Housing and Urban Affairs |
48032.17 |
3756.93 |
8% |
4% |
|
Revenue |
28487.84 |
1008.36 |
4% |
2% |
|
|
|
Capital |
19544.33 |
2748.57 |
14% |
6% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
93847.64 |
5297.65 |
6% |
1% |
|
57 |
Department of School Education and Literacy |
56386.63 |
3855.73 |
7% |
1% |
|
Revenue |
56386.63 |
3855.73 |
7% |
1% |
|
|
58 |
Department of Higher Education |
37461.01 |
1441.92 |
4% |
0% |
|
Revenue |
35341.01 |
741.92 |
2% |
0% |
|
|
Capital |
2120.00 |
700.00 |
33% |
0% |
|
|
|
MINISTRY OF INFORMATION |
4375.21 |
58.41 |
1% |
1% |
|
59 |
Ministry of Information and Broadcasting |
4375.21 |
58.41 |
1% |
1% |
|
Revenue |
4361.67 |
58.38 |
1% |
1% |
|
|
Capital |
13.54 |
0.03 |
0% |
0% |
|
|
|
MINISTRY OF LABOUR |
10434.09 |
91.43 |
1% |
6% |
|
60 |
Ministry of Labour and Employment |
10434.09 |
91.43 |
1% |
6% |
|
Revenue |
10403.83 |
91.41 |
1% |
6% |
|
|
Capital |
30.26 |
0.02 |
0% |
0% |
|
|
|
MINISTRY OF LAW |
3611.25 |
96.80 |
3% |
2% |
|
61 |
Law and Justice |
3055.11 |
36.29 |
1% |
1% |
|
Revenue |
2920.11 |
36.29 |
1% |
1% |
|
|
Capital |
135.00 |
0.00 |
0% |
0% |
|
|
62 |
Election Commission |
286.68 |
19.77 |
7% |
3% |
|
Revenue |
261.68 |
19.77 |
8% |
4% |
|
|
Capital |
25.00 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
269.46 |
40.74 |
15% |
15% |
|
Revenue |
269.46 |
40.74 |
15% |
15% |
|
|
|
MINISTRY OF MICRO, SMALL |
7011.29 |
465.80 |
7% |
1% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
7011.29 |
465.80 |
7% |
1% |
|
Revenue |
6984.27 |
465.80 |
7% |
1% |
|
|
Capital |
27.02 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF MINES |
1497.94 |
177.03 |
12% |
11% |
|
65 |
Ministry of Mines |
1497.94 |
177.03 |
12% |
11% |
|
Revenue |
1390.37 |
177.01 |
13% |
12% |
|
|
Capital |
107.57 |
0.02 |
0% |
4% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
-18.77 |
0% |
1% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
-18.77 |
0% |
1% |
|
Revenue |
4639.99 |
-18.77 |
0% |
1% |
|
|
Capital |
60.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF NEW |
5254.83 |
-59.59 |
-1% |
0% |
|
67 |
Ministry of New and Renewable Energy |
5254.83 |
-59.59 |
-1% |
0% |
|
Revenue |
5209.83 |
-59.59 |
-1% |
0% |
|
|
Capital |
45.00 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
871.37 |
1.94 |
0% |
0% |
|
68 |
Ministry of Panchayati Raj |
871.37 |
1.94 |
0% |
0% |
|
Revenue |
871.37 |
1.94 |
0% |
0% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
19.38 |
2.13 |
11% |
10% |
|
69 |
Ministry of Parliamentary Affairs |
19.38 |
2.13 |
11% |
10% |
|
Revenue |
19.38 |
2.13 |
11% |
10% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1665.14 |
145.90 |
9% |
12% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1629.59 |
141.14 |
9% |
12% |
|
Revenue |
1488.20 |
141.14 |
9% |
13% |
|
|
Capital |
141.39 |
0.00 |
0% |
0% |
|
|
71 |
Central
Vigilance Commission |
35.55 |
4.76 |
13% |
14% |
|
Revenue |
35.55 |
4.76 |
13% |
14% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
42901.49 |
5172.94 |
12% |
8% |
|
72 |
Ministry of Petroleum and Natural Gas |
42901.49 |
5172.94 |
12% |
8% |
|
Revenue |
41234.18 |
5172.94 |
13% |
9% |
|
|
Capital |
1667.31 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF PLANNING |
363.40 |
12.09 |
3% |
5% |
|
73 |
Ministry of Planning |
363.40 |
12.09 |
3% |
5% |
|
Revenue |
362.71 |
12.09 |
3% |
5% |
|
|
Capital |
0.69 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
15874.82 |
151.24 |
1% |
0% |
|
74 |
Ministry of Power |
15874.82 |
151.24 |
1% |
0% |
|
Revenue |
13292.97 |
151.24 |
1% |
0% |
|
|
Capital |
2581.85 |
0.00 |
0% |
0% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1579.38 |
160.86 |
10% |
9% |
|
75 |
Staff, Household and Allowances of the President |
63.78 |
7.51 |
12% |
11% |
|
Revenue |
63.78 |
7.51 |
12% |
11% |
|
|
76 |
Lok Sabha |
809.13 |
81.55 |
10% |
9% |
|
Revenue |
809.13 |
81.55 |
10% |
9% |
|
|
77 |
Rajya Sabha |
401.04 |
49.53 |
12% |
12% |
|
Revenue |
401.04 |
49.53 |
12% |
12% |
|
|
78 |
Secretariat of the Vice-President |
6.98 |
0.64 |
9% |
14% |
|
Revenue |
6.98 |
0.64 |
9% |
14% |
|
|
79 |
Union Public Service Commission |
298.45 |
21.63 |
7% |
7% |
|
Revenue |
298.45 |
21.63 |
7% |
7% |
|
|
MINISTRY OF RAILWAYS |
66768.67 |
10814.78 |
16% |
14% |
|
|
80 |
Ministry of Railways |
66768.67 |
10814.78 |
16% |
14% |
|
Revenue |
2181.67 |
500.00 |
23% |
0% |
|
|
Capital |
64587.00 |
10314.78 |
16% |
15% |
|
|
|
MINISTRY OF |
83015.97 |
125.38 |
0% |
26% |
|
81 |
Ministry of Road Transport and Highways |
83015.97 |
125.38 |
0% |
26% |
|
Revenue |
10990.97 |
17.30 |
0% |
25% |
|
|
Capital |
72025.00 |
108.08 |
0% |
26% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
119874.43 |
16765.32 |
14% |
19% |
|
82 |
Department of Rural Development |
117647.19 |
16764.06 |
14% |
19% |
|
Revenue |
117547.19 |
16764.06 |
14% |
19% |
|
|
Capital |
100.00 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2227.24 |
1.26 |
0% |
0% |
|
Revenue |
2227.24 |
1.26 |
0% |
0% |
|
|
|
MINISTRY OF SCIENCE |
12797.24 |
1762.17 |
14% |
13% |
|
84 |
Department of Science and Technology |
5321.01 |
439.40 |
8% |
2% |
|
Revenue |
5231.01 |
439.40 |
8% |
2% |
|
|
Capital |
90.00 |
0.00 |
0% |
0% |
|
|
85 |
Department of Biotechnology |
2580.34 |
11.58 |
0% |
3% |
|
Revenue |
2580.34 |
11.58 |
0% |
3% |
|
|
86 |
Department of Scientific and Industrial Research |
4895.89 |
1311.19 |
27% |
29% |
|
Revenue |
4886.24 |
1311.19 |
27% |
29% |
|
|
Capital |
9.65 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF SHIPPING |
1902.56 |
27.32 |
1% |
7% |
|
87 |
Ministry of Shipping |
1902.56 |
27.32 |
1% |
7% |
|
Revenue |
1635.99 |
23.53 |
1% |
8% |
|
|
Capital |
266.57 |
3.79 |
1% |
2% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2989.21 |
26.51 |
1% |
1% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
2989.21 |
26.51 |
1% |
1% |
|
Revenue |
2926.11 |
26.51 |
1% |
1% |
|
|
Capital |
63.10 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
8944.90 |
38.78 |
0% |
7% |
|
89 |
Ministry of Social Justice & Empowerment |
7800.00 |
36.99 |
0% |
8% |
|
Revenue |
7524.99 |
10.99 |
0% |
7% |
|
|
Capital |
275.01 |
26.00 |
9% |
10% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1144.90 |
1.79 |
0% |
0% |
|
Revenue |
1103.69 |
1.79 |
0% |
0% |
|
|
Capital |
41.21 |
0.00 |
0% |
0% |
|
|
|
DEPARTMENT OF SPACE |
11538.26 |
1049.19 |
9% |
8% |
|
91 |
Department of Space |
11538.26 |
1049.19 |
9% |
8% |
|
Revenue |
5874.72 |
705.79 |
12% |
10% |
|
|
Capital |
5663.54 |
343.40 |
6% |
5% |
|
|
|
MINISTRY OF STATISTICS |
5231.06 |
81.64 |
2% |
6% |
|
92 |
Ministry of Statistics and Programme Implementation |
5231.06 |
81.64 |
2% |
6% |
|
Revenue |
5216.33 |
81.64 |
2% |
6% |
|
|
Capital |
14.73 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF STEEL |
241.29 |
3.95 |
2% |
8% |
|
93 |
Ministry of Steel |
241.29 |
3.95 |
2% |
8% |
|
Revenue |
241.29 |
3.95 |
2% |
8% |
|
|
|
MINISTRY OF TEXTILES |
5831.48 |
211.24 |
4% |
3% |
|
94 |
Ministry of Textiles |
5831.48 |
211.24 |
4% |
3% |
|
Revenue |
5800.57 |
211.24 |
4% |
3% |
|
|
Capital |
30.91 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TOURISM |
2189.22 |
39.28 |
2% |
0% |
|
95 |
Ministry of Tourism |
2189.22 |
39.28 |
2% |
0% |
|
Revenue |
2189.21 |
39.28 |
2% |
0% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6526.96 |
5.31 |
0% |
0% |
|
96 |
Ministry of Tribal Affairs |
6526.96 |
5.31 |
0% |
0% |
|
Revenue |
6446.96 |
5.31 |
0% |
0% |
|
|
Capital |
80.00 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
8041.25 |
386.65 |
5% |
4% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
8041.25 |
386.65 |
5% |
4% |
|
Revenue |
7642.35 |
382.15 |
5% |
4% |
|
|
Capital |
398.90 |
4.50 |
1% |
0% |
|
|
|
MINISTRY OF WOMEN |
29164.90 |
4749.24 |
16% |
10% |
|
98 |
Ministry of Women and Child Development |
29164.90 |
4749.24 |
16% |
10% |
|
Revenue |
29164.89 |
4749.24 |
16% |
10% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2216.92 |
32.34 |
1% |
0% |
|
99 |
Ministry of Youth Affairs and Sports |
2216.92 |
32.34 |
1% |
0% |
|
Revenue |
2181.90 |
32.34 |
1% |
0% |
|
|
Capital |
35.02 |
0.00 |
0% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
10.00 |
|
|
|
|
TOTAL EXPENDITURE |
2784199.55 |
254679.38 |
9% |
9% |
|
|
REVENUE |
2448390.85 |
224091.04 |
9% |
8% |
|
|
CAPITAL |
335808.70 |
30588.34 |
9% |
16% |
s