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 |
18263.62 |
13% |
29% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
129585.21 |
16192.81 |
12% |
30% |
|
Revenue |
129550.51 |
16192.73 |
12% |
30% |
|
|
Capital |
34.70 |
0.08 |
0% |
0% |
|
|
2 |
Department of Agricultural Research and Education |
8078.76 |
2016.81 |
25% |
25% |
|
Revenue |
8078.76 |
2016.81 |
25% |
25% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3100.00 |
54.00 |
2% |
18% |
|
Revenue |
3055.98 |
53.97 |
2% |
18% |
|
|
Capital |
44.02 |
0.03 |
0% |
0% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
16725.51 |
2937.85 |
18% |
17% |
|
4 |
Atomic
Energy |
16725.51 |
2937.85 |
18% |
17% |
|
Revenue |
8618.95 |
1920.41 |
22% |
20% |
|
|
Capital |
8106.56 |
1017.44 |
13% |
13% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1739.76 |
245.03 |
14% |
14% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1739.76 |
245.03 |
14% |
14% |
|
Revenue |
1739.55 |
245.03 |
14% |
14% |
|
|
Capital |
0.21 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
75534.16 |
23570.78 |
31% |
15% |
|
6 |
Department of Chemicals and Petrochemicals |
263.65 |
112.43 |
43% |
3% |
|
Revenue |
263.65 |
112.43 |
43% |
3% |
|
|
7 |
Department of Fertilizers |
75035.00 |
23455.38 |
31% |
15% |
|
Revenue |
75034.95 |
23455.38 |
31% |
15% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
235.51 |
2.97 |
1% |
2% |
|
Revenue |
235.45 |
4.47 |
2% |
2% |
|
|
Capital |
0.06 |
-1.50 |
-2500% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
4500.00 |
625.30 |
14% |
60% |
|
9 |
Ministry of Civil Aviation |
4500.00 |
625.30 |
14% |
60% |
|
Revenue |
4474.99 |
625.30 |
14% |
56% |
|
|
Capital |
25.01 |
0.00 |
0% |
90% |
|
|
|
MINISTRY OF COAL |
822.05 |
7.51 |
1% |
20% |
|
10 |
Ministry of Coal |
822.05 |
7.51 |
1% |
20% |
|
Revenue |
822.05 |
7.51 |
1% |
20% |
|
|
|
MINISTRY OF COMMERCE |
11893.83 |
1873.22 |
16% |
15% |
|
11 |
Department of Commerce |
6219.32 |
561.91 |
9% |
22% |
|
Revenue |
5709.32 |
561.91 |
10% |
24% |
|
|
Capital |
510.00 |
0.00 |
0% |
0% |
|
|
12 |
Department of Industrial Policy and Promotion |
5674.51 |
1311.31 |
23% |
9% |
|
Revenue |
5001.79 |
811.21 |
16% |
10% |
|
|
Capital |
672.72 |
500.10 |
74% |
1% |
|
|
|
MINISTRY OF COMMUNICATIONS |
38637.46 |
8545.48 |
22% |
17% |
|
13 |
Department of Posts |
11299.10 |
5063.91 |
45% |
37% |
|
Revenue |
10351.36 |
4961.43 |
48% |
40% |
|
|
Capital |
947.74 |
102.48 |
11% |
3% |
|
|
14 |
Department of Telecommunications |
27338.36 |
3481.57 |
13% |
9% |
|
Revenue |
22343.64 |
3069.17 |
14% |
11% |
|
|
Capital |
4994.72 |
412.40 |
8% |
0% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
194512.71 |
77637.84 |
40% |
42% |
|
15 |
Department of Consumer Affairs |
2272.32 |
35.21 |
2% |
2% |
|
Revenue |
2220.82 |
32.73 |
1% |
1% |
|
|
Capital |
51.50 |
2.48 |
5% |
2% |
|
|
16 |
Department of Food & Public Distribution |
192240.39 |
77602.63 |
40% |
42% |
|
Revenue |
190914.27 |
77588.32 |
41% |
42% |
|
|
Capital |
1326.12 |
14.31 |
1% |
9% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
553.63 |
71.65 |
13% |
11% |
|
17 |
Ministry of Corporate Affairs |
553.63 |
71.65 |
13% |
11% |
|
Revenue |
502.63 |
62.17 |
12% |
10% |
|
|
Capital |
51.00 |
9.48 |
19% |
42% |
|
|
|
MINISTRY OF CULTURE |
3042.35 |
311.15 |
10% |
11% |
|
18 |
Ministry of Culture |
3042.35 |
311.15 |
10% |
11% |
|
Revenue |
2874.31 |
308.60 |
11% |
11% |
|
|
Capital |
168.04 |
2.55 |
2% |
0% |
|
|
MINISTRY OF DEFENCE |
431010.79 |
109935.26 |
26% |
23% |
|
|
19 |
Ministry of Defence(Misc) |
17065.12 |
6058.75 |
36% |
7% |
|
Revenue |
12196.66 |
5847.16 |
48% |
7% |
|
|
Capital |
4868.46 |
211.59 |
4% |
8% |
|
|
20 |
Defence Services (Revenue) |
198485.76 |
42913.20 |
22% |
21% |
|
Revenue |
198485.76 |
42913.20 |
22% |
21% |
|
|
21 |
Capital Outlay on Defence Services |
103380.34 |
22446.46 |
22% |
22% |
|
Capital |
103380.34 |
22446.46 |
22% |
22% |
|
|
22 |
Defence Pensions |
112079.57 |
38516.85 |
34% |
27% |
|
Revenue |
112079.57 |
38516.85 |
34% |
27% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
3000.00 |
19.36 |
1% |
5% |
|
23 |
Ministry of Development of North Eastern Region |
3000.00 |
19.36 |
1% |
5% |
|
Revenue |
2325.90 |
19.32 |
1% |
7% |
|
|
Capital |
674.10 |
0.04 |
0% |
0% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
18216.34 |
1643.69 |
9% |
42% |
|
24 |
Ministry of Drinking Water and Sanitation |
18216.34 |
1643.69 |
9% |
42% |
|
Revenue |
18216.34 |
1643.69 |
9% |
42% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1901.76 |
205.58 |
11% |
11% |
|
25 |
Ministry of Earth Sciences |
1901.76 |
205.58 |
11% |
11% |
|
Revenue |
1783.76 |
184.28 |
10% |
12% |
|
|
Capital |
118.00 |
21.30 |
18% |
-1% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6420.00 |
512.19 |
8% |
15% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6420.00 |
512.19 |
8% |
15% |
|
Revenue |
6072.00 |
476.71 |
8% |
15% |
|
|
Capital |
348.00 |
35.48 |
10% |
4% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
3175.72 |
154.56 |
5% |
8% |
|
27 |
Ministry of Environment, Forests & Climate Change |
3175.72 |
154.56 |
5% |
8% |
|
Revenue |
3111.20 |
150.25 |
5% |
8% |
|
|
Capital |
64.52 |
4.31 |
7% |
0% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
16061.78 |
3208.73 |
20% |
23% |
|
28 |
Ministry of External Affairs |
16061.78 |
3208.73 |
20% |
23% |
|
Revenue |
14686.78 |
2956.95 |
20% |
25% |
|
|
Capital |
1375.00 |
251.78 |
18% |
7% |
|
|
|
MINISTRY OF FINANCE |
1021725.37 |
126609.51 |
12% |
12% |
|
29 |
Department of Economic Affairs |
14120.62 |
155.94 |
1% |
1% |
|
Revenue |
3061.18 |
45.20 |
1% |
2% |
|
|
Capital |
11059.44 |
110.74 |
1% |
0% |
|
|
30 |
Department of Expenditure |
400.55 |
125.38 |
31% |
10% |
|
Revenue |
400.55 |
125.38 |
31% |
10% |
|
|
31 |
Department of Financial Services |
4690.19 |
617.27 |
13% |
2% |
|
Revenue |
1305.16 |
40.47 |
3% |
6% |
|
|
Capital |
3385.03 |
576.80 |
17% |
0% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
47.08 |
4.71 |
10% |
6% |
|
Revenue |
47.08 |
4.71 |
10% |
6% |
|
|
33 |
Department of Revenue |
102048.34 |
19143.38 |
19% |
8% |
|
Revenue |
102039.61 |
19143.38 |
19% |
8% |
|
|
Capital |
8.73 |
0.00 |
0% |
2% |
|
|
34 |
Direct Taxes |
7336.44 |
1302.53 |
18% |
19% |
|
Revenue |
7036.44 |
1304.83 |
19% |
20% |
|
|
Capital |
300.00 |
-2.30 |
-1% |
0% |
|
|
35 |
Indirect Taxes |
7900.00 |
1479.33 |
19% |
17% |
|
Revenue |
7493.15 |
1479.33 |
20% |
18% |
|
|
Capital |
406.85 |
0.00 |
0% |
0% |
|
|
36 |
Indian Audit and Accounts Department |
4672.78 |
958.30 |
21% |
21% |
|
Revenue |
4656.78 |
958.30 |
21% |
21% |
|
|
Capital |
16.00 |
0.00 |
0% |
4% |
|
|
37 |
Interest Payments |
665060.92 |
74803.81 |
11% |
13% |
|
Revenue |
665060.92 |
74803.81 |
11% |
13% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
48565.00 |
12432.04 |
26% |
22% |
|
Revenue |
48565.00 |
12432.04 |
26% |
22% |
|
|
40 |
Transfers to States |
166883.45 |
15586.82 |
9% |
10% |
|
Revenue |
159422.22 |
14895.14 |
9% |
5% |
|
|
Capital |
7461.23 |
691.68 |
9% |
118% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1196.60 |
55.67 |
5% |
4% |
|
41 |
Ministry of Food Processing Industries |
1196.60 |
55.67 |
5% |
4% |
|
Revenue |
1196.60 |
55.67 |
5% |
4% |
|
|
|
MINISTRY OF HEALTH |
63298.12 |
12143.14 |
19% |
13% |
|
42 |
Department of Health and Family Welfare |
61398.12 |
11753.22 |
19% |
12% |
|
Revenue |
59647.22 |
11652.04 |
20% |
13% |
|
|
Capital |
1750.90 |
101.18 |
6% |
4% |
|
|
43 |
Department of Health Research |
1900.00 |
389.92 |
21% |
21% |
|
Revenue |
1900.00 |
389.92 |
21% |
21% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1184.64 |
363.47 |
31% |
4% |
|
44 |
Department of Heavy Industry |
1162.00 |
360.35 |
31% |
4% |
|
Revenue |
716.44 |
251.83 |
35% |
3% |
|
|
Capital |
445.56 |
108.52 |
24% |
5% |
|
|
45 |
Department of Public Enterprises |
22.64 |
3.12 |
14% |
15% |
|
Revenue |
22.64 |
3.12 |
14% |
15% |
|
|
|
MINISTRY OF HOME AFFAIRS |
118969.28 |
23727.48 |
20% |
20% |
|
46 |
Ministry of Home Affairs |
4895.81 |
589.77 |
12% |
16% |
|
Revenue |
4615.04 |
567.09 |
12% |
17% |
|
|
Capital |
280.77 |
22.68 |
8% |
2% |
|
|
47 |
Cabinet |
828.85 |
164.74 |
20% |
9% |
|
Revenue |
828.85 |
164.74 |
20% |
9% |
|
|
48 |
Police |
98202.23 |
20063.72 |
20% |
21% |
|
Revenue |
87437.43 |
19297.39 |
22% |
23% |
|
|
Capital |
10764.80 |
766.33 |
7% |
7% |
|
|
49 |
Andaman & Nicobar Islands |
4817.48 |
926.98 |
19% |
18% |
|
Revenue |
4215.90 |
888.09 |
21% |
19% |
|
|
Capital |
601.58 |
38.89 |
6% |
6% |
|
|
50 |
Chandigarh |
4291.70 |
938.98 |
22% |
24% |
|
Revenue |
4050.07 |
952.76 |
24% |
25% |
|
|
Capital |
241.63 |
-13.78 |
-6% |
9% |
|
|
51 |
Dadra & Nagar Haveli |
1177.99 |
114.36 |
10% |
6% |
|
Revenue |
860.93 |
65.99 |
8% |
7% |
|
|
Capital |
317.06 |
48.37 |
15% |
5% |
|
|
52 |
Daman & Diu |
821.48 |
194.90 |
24% |
8% |
|
Revenue |
479.00 |
171.47 |
36% |
10% |
|
|
Capital |
342.48 |
23.43 |
7% |
6% |
|
|
53 |
Lakshadweep |
1276.74 |
149.78 |
12% |
8% |
|
Revenue |
1090.61 |
136.92 |
13% |
9% |
|
|
Capital |
186.13 |
12.86 |
7% |
3% |
|
|
54 |
Transfers to Delhi |
1112.00 |
199.25 |
18% |
10% |
|
Revenue |
812.00 |
199.25 |
25% |
10% |
|
|
Capital |
300.00 |
0.00 |
0% |
|
|
|
55 |
Transfers to Puducherry |
1545.00 |
385.00 |
25% |
25% |
|
Revenue |
1544.99 |
385.00 |
25% |
25% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
|
MINISTRY OF HOUSING |
48032.17 |
6839.40 |
14% |
15% |
|
56 |
Ministry of Housing and Urban Affairs |
48032.17 |
6839.40 |
14% |
15% |
|
Revenue |
28487.84 |
2985.00 |
10% |
15% |
|
|
|
Capital |
19544.33 |
3854.40 |
20% |
15% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
93847.64 |
17363.39 |
19% |
13% |
|
57 |
Department of School Education and Literacy |
56386.63 |
12062.33 |
21% |
16% |
|
Revenue |
56386.63 |
12062.33 |
21% |
16% |
|
|
58 |
Department of Higher Education |
37461.01 |
5301.06 |
14% |
8% |
|
Revenue |
35341.01 |
4601.06 |
13% |
9% |
|
|
Capital |
2120.00 |
700.00 |
33% |
|
|
|
|
MINISTRY OF INFORMATION |
4375.21 |
829.49 |
19% |
2% |
|
59 |
Ministry of Information and Broadcasting |
4375.21 |
829.49 |
19% |
2% |
|
Revenue |
4361.67 |
829.46 |
19% |
2% |
|
|
Capital |
13.54 |
0.03 |
0% |
4% |
|
|
|
MINISTRY OF LABOUR |
10434.09 |
337.25 |
3% |
7% |
|
60 |
Ministry of Labour and Employment |
10434.09 |
337.25 |
3% |
7% |
|
Revenue |
10403.83 |
335.51 |
3% |
7% |
|
|
Capital |
30.26 |
1.74 |
6% |
1% |
|
|
|
MINISTRY OF LAW |
3611.25 |
1284.12 |
36% |
7% |
|
61 |
Law and Justice |
3055.11 |
1165.11 |
38% |
6% |
|
Revenue |
2920.11 |
1165.11 |
40% |
9% |
|
|
Capital |
135.00 |
0.00 |
0% |
0% |
|
|
62 |
Election Commission |
286.68 |
56.24 |
20% |
11% |
|
Revenue |
261.68 |
36.79 |
14% |
12% |
|
|
Capital |
25.00 |
19.45 |
78% |
0% |
|
|
63 |
Supreme Court of India |
269.46 |
62.77 |
23% |
25% |
|
Revenue |
269.46 |
62.77 |
23% |
25% |
|
|
|
MINISTRY OF MICRO, SMALL |
7011.29 |
1370.13 |
20% |
15% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
7011.29 |
1370.13 |
20% |
15% |
|
Revenue |
6984.27 |
1370.13 |
20% |
15% |
|
|
Capital |
27.02 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF MINES |
1497.94 |
274.43 |
18% |
17% |
|
65 |
Ministry of Mines |
1497.94 |
274.43 |
18% |
17% |
|
Revenue |
1390.37 |
265.59 |
19% |
18% |
|
|
Capital |
107.57 |
8.84 |
8% |
5% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
6.44 |
0% |
1% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
6.44 |
0% |
1% |
|
Revenue |
4639.99 |
6.44 |
0% |
1% |
|
|
Capital |
60.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF NEW |
5254.83 |
-44.14 |
-1% |
3% |
|
67 |
Ministry of New and Renewable Energy |
5254.83 |
-44.14 |
-1% |
3% |
|
Revenue |
5209.83 |
-53.57 |
-1% |
3% |
|
|
Capital |
45.00 |
9.43 |
21% |
0% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
871.37 |
48.81 |
6% |
1% |
|
68 |
Ministry of Panchayati Raj |
871.37 |
48.81 |
6% |
1% |
|
Revenue |
871.37 |
48.81 |
6% |
1% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
19.38 |
3.36 |
17% |
16% |
|
69 |
Ministry of Parliamentary Affairs |
19.38 |
3.36 |
17% |
16% |
|
Revenue |
19.38 |
3.36 |
17% |
16% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1665.14 |
254.43 |
15% |
19% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1629.59 |
245.49 |
15% |
18% |
|
Revenue |
1488.20 |
237.34 |
16% |
19% |
|
|
Capital |
141.39 |
8.15 |
6% |
2% |
|
|
71 |
Central
Vigilance Commission |
35.55 |
8.94 |
25% |
24% |
|
Revenue |
35.55 |
8.94 |
25% |
24% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
42901.49 |
15203.82 |
35% |
21% |
|
72 |
Ministry of Petroleum and Natural Gas |
42901.49 |
15203.82 |
35% |
21% |
|
Revenue |
41234.18 |
15203.82 |
37% |
23% |
|
|
Capital |
1667.31 |
0.00 |
0% |
2% |
|
|
|
MINISTRY OF PLANNING |
363.40 |
33.33 |
9% |
30% |
|
73 |
Ministry of Planning |
363.40 |
33.33 |
9% |
30% |
|
Revenue |
362.71 |
33.33 |
9% |
30% |
|
|
Capital |
0.69 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
15874.82 |
1278.68 |
8% |
29% |
|
74 |
Ministry of Power |
15874.82 |
1278.68 |
8% |
29% |
|
Revenue |
13292.97 |
1278.68 |
10% |
27% |
|
|
Capital |
2581.85 |
0.00 |
0% |
37% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1579.38 |
271.28 |
17% |
17% |
|
75 |
Staff, Household and Allowances of the President |
63.78 |
12.60 |
20% |
20% |
|
Revenue |
63.78 |
12.60 |
20% |
20% |
|
|
76 |
Lok Sabha |
809.13 |
120.27 |
15% |
15% |
|
Revenue |
809.13 |
120.27 |
15% |
15% |
|
|
77 |
Rajya Sabha |
401.04 |
80.90 |
20% |
19% |
|
Revenue |
401.04 |
80.90 |
20% |
19% |
|
|
78 |
Secretariat of the Vice-President |
6.98 |
1.34 |
19% |
22% |
|
Revenue |
6.98 |
1.34 |
19% |
22% |
|
|
79 |
Union Public Service Commission |
298.45 |
56.17 |
19% |
17% |
|
Revenue |
298.45 |
56.17 |
19% |
17% |
|
|
MINISTRY OF RAILWAYS |
66768.67 |
14639.23 |
22% |
24% |
|
|
80 |
Ministry of Railways |
66768.67 |
14639.23 |
22% |
24% |
|
Revenue |
2181.67 |
500.00 |
23% |
0% |
|
|
Capital |
64587.00 |
14139.23 |
22% |
24% |
|
|
|
MINISTRY OF |
83015.97 |
327.57 |
0% |
26% |
|
81 |
Ministry of Road Transport and Highways |
83015.97 |
327.57 |
0% |
26% |
|
Revenue |
10990.97 |
33.57 |
0% |
25% |
|
|
Capital |
72025.00 |
294.00 |
0% |
26% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
119874.43 |
25790.27 |
22% |
32% |
|
82 |
Department of Rural Development |
117647.19 |
25789.93 |
22% |
32% |
|
Revenue |
117547.19 |
25789.93 |
22% |
32% |
|
|
Capital |
100.00 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2227.24 |
0.34 |
0% |
0% |
|
Revenue |
2227.24 |
0.34 |
0% |
0% |
|
|
|
MINISTRY OF SCIENCE |
12797.24 |
2134.21 |
17% |
18% |
|
84 |
Department of Science and Technology |
5321.01 |
736.82 |
14% |
12% |
|
Revenue |
5231.01 |
736.68 |
14% |
12% |
|
|
Capital |
90.00 |
0.14 |
0% |
24% |
|
|
85 |
Department of Biotechnology |
2580.34 |
84.93 |
3% |
9% |
|
Revenue |
2580.34 |
84.93 |
3% |
9% |
|
|
86 |
Department of Scientific and Industrial Research |
4895.89 |
1312.46 |
27% |
29% |
|
Revenue |
4886.24 |
1312.46 |
27% |
29% |
|
|
Capital |
9.65 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF SHIPPING |
1902.56 |
185.56 |
10% |
14% |
|
87 |
Ministry of Shipping |
1902.56 |
185.56 |
10% |
14% |
|
Revenue |
1635.99 |
178.06 |
11% |
16% |
|
|
Capital |
266.57 |
7.50 |
3% |
4% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2989.21 |
516.93 |
17% |
22% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
2989.21 |
516.93 |
17% |
22% |
|
Revenue |
2926.11 |
513.67 |
18% |
24% |
|
|
Capital |
63.10 |
3.26 |
5% |
0% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
8944.90 |
747.93 |
8% |
9% |
|
89 |
Ministry of Social Justice & Empowerment |
7800.00 |
738.37 |
9% |
9% |
|
Revenue |
7524.99 |
712.37 |
9% |
8% |
|
|
Capital |
275.01 |
26.00 |
9% |
27% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1144.90 |
9.56 |
1% |
10% |
|
Revenue |
1103.69 |
9.56 |
1% |
11% |
|
|
Capital |
41.21 |
0.00 |
0% |
0% |
|
|
|
DEPARTMENT OF SPACE |
11538.26 |
2453.26 |
21% |
16% |
|
91 |
Department of Space |
11538.26 |
2453.26 |
21% |
16% |
|
Revenue |
5874.72 |
1372.30 |
23% |
20% |
|
|
Capital |
5663.54 |
1080.96 |
19% |
11% |
|
|
|
MINISTRY OF STATISTICS |
5231.06 |
226.78 |
4% |
13% |
|
92 |
Ministry of Statistics and Programme Implementation |
5231.06 |
226.78 |
4% |
13% |
|
Revenue |
5216.33 |
226.78 |
4% |
13% |
|
|
Capital |
14.73 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF STEEL |
241.29 |
6.62 |
3% |
13% |
|
93 |
Ministry of Steel |
241.29 |
6.62 |
3% |
13% |
|
Revenue |
241.29 |
6.62 |
3% |
13% |
|
|
|
MINISTRY OF TEXTILES |
5831.48 |
296.46 |
5% |
28% |
|
94 |
Ministry of Textiles |
5831.48 |
296.46 |
5% |
28% |
|
Revenue |
5800.57 |
296.46 |
5% |
28% |
|
|
Capital |
30.91 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TOURISM |
2189.22 |
100.65 |
5% |
4% |
|
95 |
Ministry of Tourism |
2189.22 |
100.65 |
5% |
4% |
|
Revenue |
2189.21 |
100.65 |
5% |
4% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6526.96 |
368.59 |
6% |
5% |
|
96 |
Ministry of Tribal Affairs |
6526.96 |
368.59 |
6% |
5% |
|
Revenue |
6446.96 |
368.59 |
6% |
5% |
|
|
Capital |
80.00 |
0.00 |
0% |
46% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
8041.25 |
1223.40 |
15% |
9% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
8041.25 |
1223.40 |
15% |
9% |
|
Revenue |
7642.35 |
1189.64 |
16% |
10% |
|
|
Capital |
398.90 |
33.76 |
8% |
2% |
|
|
|
MINISTRY OF WOMEN |
29164.90 |
5720.81 |
20% |
21% |
|
98 |
Ministry of Women and Child Development |
29164.90 |
5720.81 |
20% |
21% |
|
Revenue |
29164.89 |
5720.81 |
20% |
21% |
|
|
Capital |
0.01 |
0.00 |
0% |
100% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2216.92 |
210.53 |
9% |
5% |
|
99 |
Ministry of Youth Affairs and Sports |
2216.92 |
210.53 |
9% |
5% |
|
Revenue |
2181.90 |
210.53 |
10% |
5% |
|
|
Capital |
35.02 |
0.00 |
0% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
15.64 |
|
|
|
|
TOTAL EXPENDITURE |
2784199.55 |
512986.73 |
18% |
19% |
|
|
REVENUE |
2448390.85 |
465283.63 |
19% |
19% |
|
|
CAPITAL |
335808.70 |
47703.10 |
14% |
21% |
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