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
AND FARMER'S WELFARE |
138563.97 |
35776.20 |
26% |
43% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
130485.21 |
31758.86 |
24% |
42% |
|
Revenue |
130450.51 |
31758.76 |
24% |
42% |
|
|
Capital |
34.70 |
0.10 |
0% |
0% |
|
|
2 |
Department
of Agricultural Research and Education |
8078.76 |
4017.34 |
50% |
50% |
|
Revenue |
8078.76 |
4017.34 |
50% |
50% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
16925.51 |
6006.84 |
35% |
39% |
|
|
3 |
Atomic
Energy |
16925.51 |
6006.84 |
35% |
39% |
|
Revenue |
8818.95 |
3459.08 |
39% |
36% |
|
|
Capital |
8106.56 |
2547.76 |
31% |
44% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
1939.76 |
292.90 |
15% |
35% |
|
|
4 |
Ministry
of Ayurveda, Yoga and
Naturopathy,Unani, Siddha and
Homoeopathy (AYUSH) |
1939.76 |
292.90 |
15% |
35% |
|
Revenue |
1939.55 |
292.90 |
15% |
36% |
|
|
Capital |
0.21 |
0.00 |
0% |
0% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
80534.16 |
32934.67 |
41% |
31% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
263.65 |
120.58 |
46% |
30% |
|
Revenue |
263.65 |
120.58 |
46% |
30% |
|
|
6 |
Department
of Fertilisers |
80035.00 |
32761.34 |
41% |
31% |
|
Revenue |
80034.95 |
32761.34 |
41% |
31% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
235.51 |
52.75 |
22% |
15% |
|
Revenue |
230.45 |
54.25 |
24% |
15% |
|
|
Capital |
5.06 |
-1.50 |
-30% |
0% |
|
|
MINISTRY OF CIVIL
AVIATION |
4500.00 |
914.73 |
20% |
61% |
|
|
8 |
Ministry
of Civil Aviation |
4500.00 |
914.73 |
20% |
61% |
|
Revenue |
4474.99 |
914.73 |
20% |
57% |
|
|
Capital |
25.01 |
0.00 |
0% |
90% |
|
|
MINISTRY OF COAL |
1159.05 |
272.02 |
23% |
25% |
|
|
9 |
Ministry
of Coal |
1159.05 |
272.02 |
23% |
25% |
|
Revenue |
1159.05 |
272.02 |
23% |
25% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
11893.83 |
4014.23 |
34% |
37% |
|
|
10 |
Department
of Commerce |
6219.32 |
1463.76 |
24% |
44% |
|
Revenue |
5709.32 |
1086.59 |
19% |
38% |
|
|
Capital |
510.00 |
377.17 |
74% |
98% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
5674.51 |
2550.47 |
45% |
31% |
|
Revenue |
5001.79 |
2050.37 |
41% |
28% |
|
|
Capital |
672.72 |
500.10 |
74% |
57% |
|
|
MINISTRY OF
COMMUNICATIONS |
38637.46 |
15956.17 |
41% |
36% |
|
|
12 |
Department
of Posts |
11299.10 |
9543.23 |
84% |
76% |
|
Revenue |
10351.36 |
9405.57 |
91% |
81% |
|
|
Capital |
947.74 |
137.66 |
15% |
6% |
|
|
13 |
Department
of Telecommunications |
27338.36 |
6412.94 |
23% |
20% |
|
Revenue |
22343.64 |
5992.83 |
27% |
24% |
|
|
Capital |
4994.72 |
420.11 |
8% |
0% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
194512.71 |
109125.79 |
56% |
62% |
|
|
14 |
Department
of Consumer Affairs |
2272.32 |
86.42 |
4% |
4% |
|
Revenue |
2220.82 |
83.17 |
4% |
4% |
|
|
Capital |
51.50 |
3.25 |
6% |
5% |
|
|
15 |
Department
of Food & Public Distribution |
192240.39 |
109039.37 |
57% |
62% |
|
Revenue |
190914.27 |
109025.02 |
57% |
62% |
|
|
Capital |
1326.12 |
14.35 |
1% |
14% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
586.34 |
142.73 |
24% |
30% |
|
|
16 |
Ministry
of Corporate Affairs |
586.34 |
142.73 |
24% |
30% |
|
Revenue |
545.34 |
133.07 |
24% |
29% |
|
|
Capital |
41.00 |
9.66 |
24% |
47% |
|
|
MINISTRY
OF CULTURE |
3042.35 |
575.59 |
19% |
28% |
|
|
17 |
Ministry
of Culture |
3042.35 |
575.59 |
19% |
28% |
|
Revenue |
2953.21 |
567.94 |
19% |
29% |
|
|
Capital |
89.14 |
7.65 |
9% |
2% |
|
|
MINISTRY
OF DEFENCE |
431010.79 |
160658.34 |
37% |
38% |
|
|
18 |
Ministry
of Defence(Civil) |
13635.15 |
7880.00 |
58% |
25% |
|
Revenue |
8780.66 |
6764.11 |
77% |
29% |
|
|
Capital |
4854.49 |
1115.89 |
23% |
18% |
|
|
19 |
Defence
Services(Revenue) |
201901.76 |
75080.25 |
37% |
39% |
|
Revenue |
201901.76 |
75080.25 |
37% |
39% |
|
|
20 |
Capital
Outlay on Defence Services |
103394.31 |
38167.01 |
37% |
35% |
|
Capital |
103394.31 |
38167.01 |
37% |
35% |
|
|
21 |
Defence
Pensions |
112079.57 |
39531.08 |
35% |
43% |
|
Revenue |
112079.57 |
39531.08 |
35% |
43% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
3000.00 |
140.91 |
5% |
13% |
|
|
22 |
Ministry
of Development of North Eastern Region |
3000.00 |
140.91 |
5% |
13% |
|
Revenue |
2292.80 |
138.27 |
6% |
17% |
|
|
Capital |
707.20 |
2.64 |
0% |
0% |
|
|
MINISTRY OF EARTH
SCIENCES |
1901.76 |
507.16 |
27% |
30% |
|
|
23 |
Ministry
of Earth Sciences |
1901.76 |
507.16 |
27% |
30% |
|
Revenue |
1760.76 |
484.26 |
28% |
31% |
|
|
Capital |
141.00 |
22.90 |
16% |
18% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
6654.00 |
1369.97 |
21% |
28% |
|
|
24 |
Ministry
of Electronics and Information Technology |
6654.00 |
1369.97 |
21% |
28% |
|
Revenue |
6306.00 |
1311.08 |
21% |
28% |
|
|
Capital |
348.00 |
58.89 |
17% |
16% |
|
|
MINISTRY OF ENVIRONMENT, FORESTS
AND CLIMATE CHANGE |
2954.72 |
635.62 |
22% |
23% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
2954.72 |
635.62 |
22% |
23% |
|
Revenue |
2890.20 |
628.59 |
22% |
23% |
|
|
Capital |
64.52 |
7.03 |
11% |
4% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17884.78 |
6314.90 |
35% |
39% |
|
|
26 |
Ministry
of External Affairs |
17884.78 |
6314.90 |
35% |
39% |
|
Revenue |
16511.23 |
5686.92 |
34% |
43% |
|
|
Capital |
1373.55 |
627.98 |
46% |
10% |
|
|
MINISTRY OF FINANCE |
1005985.08 |
300852.74 |
30% |
29% |
|
|
27 |
Department
of Economic Affairs |
14311.65 |
1244.03 |
9% |
4% |
|
Revenue |
3211.46 |
567.44 |
18% |
10% |
|
|
Capital |
11100.19 |
676.59 |
6% |
0% |
|
|
28 |
Department
of Expenditure |
400.55 |
148.29 |
37% |
19% |
|
Revenue |
400.55 |
148.29 |
37% |
19% |
|
|
29 |
Department
of Financial Services |
4690.19 |
2068.26 |
44% |
24% |
|
Revenue |
1305.16 |
189.37 |
15% |
28% |
|
|
Capital |
3385.03 |
1878.89 |
56% |
23% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
132.08 |
8.62 |
7% |
134% |
|
Revenue |
132.08 |
8.62 |
7% |
134% |
|
|
31 |
Department
of Revenue |
102048.34 |
29873.70 |
29% |
12% |
|
Revenue |
102039.61 |
29873.70 |
29% |
12% |
|
|
Capital |
8.73 |
0.00 |
0% |
2% |
|
|
32 |
Direct
Taxes |
7336.44 |
2309.18 |
31% |
34% |
|
Revenue |
7036.44 |
2251.72 |
32% |
35% |
|
|
Capital |
300.00 |
57.46 |
19% |
13% |
|
|
33 |
Indirect
Taxes |
7900.00 |
2572.87 |
33% |
32% |
|
Revenue |
7493.15 |
2561.07 |
34% |
34% |
|
|
Capital |
406.85 |
11.80 |
3% |
0% |
|
|
34 |
Indian
Audit and Accounts Department |
4682.78 |
1682.43 |
36% |
37% |
|
Revenue |
4666.78 |
1682.29 |
36% |
37% |
|
|
Capital |
16.00 |
0.14 |
1% |
9% |
|
|
35 |
Interest
Payments |
660470.60 |
183523.76 |
28% |
31% |
|
Revenue |
660470.60 |
183523.76 |
28% |
31% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
48565.00 |
22026.57 |
45% |
40% |
|
Revenue |
48565.00 |
22026.57 |
45% |
40% |
|
|
38 |
Transfers
to States |
155447.45 |
55395.03 |
36% |
29% |
|
Revenue |
147986.22 |
53346.84 |
36% |
22% |
|
|
Capital |
7461.23 |
2048.19 |
27% |
175% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
3737.00 |
663.13 |
18% |
33% |
|
|
39 |
Department
of Fisheries |
804.75 |
0.00 |
0% |
|
|
Revenue |
790.58 |
0.00 |
0% |
|
|
|
Capital |
14.17 |
0.00 |
0% |
|
|
|
40 |
Department
of Animal Husbandry and Dairying |
2932.25 |
663.13 |
23% |
33% |
|
Revenue |
2890.61 |
663.04 |
23% |
33% |
|
|
Capital |
41.64 |
0.09 |
0% |
1% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1196.60 |
173.43 |
14% |
10% |
|
|
41 |
Ministry
of Food Processing
Industries |
1196.60 |
173.43 |
14% |
10% |
|
Revenue |
1196.60 |
173.43 |
14% |
10% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
64559.12 |
20154.41 |
31% |
36% |
|
|
42 |
Department
of Health and Family Welfare |
62659.12 |
19581.57 |
31% |
35% |
|
Revenue |
60908.22 |
19302.25 |
32% |
35% |
|
|
Capital |
1750.90 |
279.32 |
16% |
44% |
|
|
43 |
Department
of Health Research |
1900.00 |
572.84 |
30% |
44% |
|
Revenue |
1900.00 |
572.84 |
30% |
44% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1389.64 |
527.46 |
38% |
31% |
|
|
44 |
Department
of Heavy Industry |
1367.00 |
522.01 |
38% |
31% |
|
Revenue |
980.74 |
373.49 |
38% |
18% |
|
|
Capital |
386.26 |
148.52 |
38% |
57% |
|
|
45 |
Department
of Public Enterprises |
22.64 |
5.45 |
24% |
28% |
|
Revenue |
22.64 |
5.45 |
24% |
28% |
|
|
MINISTRY OF HOME AFFAIRS |
119025.28 |
43756.89 |
37% |
40% |
|
|
46 |
Ministry
of Home Affairs |
4895.81 |
1473.75 |
30% |
34% |
|
Revenue |
4584.41 |
1420.90 |
31% |
35% |
|
|
Capital |
311.40 |
52.85 |
17% |
19% |
|
|
47 |
Cabinet |
828.85 |
203.66 |
25% |
42% |
|
Revenue |
828.85 |
203.66 |
25% |
42% |
|
|
48 |
Police |
98202.23 |
37160.31 |
38% |
41% |
|
Revenue |
87411.95 |
35146.83 |
40% |
43% |
|
|
Capital |
10790.28 |
2013.48 |
19% |
30% |
|
|
49 |
Andaman
& Nicobar Islands |
4817.48 |
1728.94 |
36% |
32% |
|
Revenue |
4215.90 |
1631.24 |
39% |
35% |
|
|
Capital |
601.58 |
97.70 |
16% |
13% |
|
|
50 |
Chandigarh |
4291.70 |
1791.02 |
42% |
41% |
|
Revenue |
4050.07 |
1778.62 |
44% |
42% |
|
|
Capital |
241.63 |
12.40 |
5% |
27% |
|
|
51 |
Dadra
& Nagar Haveli |
1177.99 |
208.02 |
18% |
15% |
|
Revenue |
860.93 |
116.00 |
13% |
14% |
|
|
Capital |
317.06 |
92.02 |
29% |
17% |
|
|
52 |
Daman
& Diu |
821.48 |
304.35 |
37% |
22% |
|
Revenue |
479.00 |
241.20 |
50% |
21% |
|
|
Capital |
342.48 |
63.15 |
18% |
24% |
|
|
53 |
Lakshadweep |
1276.74 |
302.59 |
24% |
23% |
|
Revenue |
1090.61 |
281.11 |
26% |
28% |
|
|
Capital |
186.13 |
21.48 |
12% |
6% |
|
|
54 |
Transfers
to Delhi |
1112.00 |
199.25 |
18% |
49% |
|
Revenue |
812.00 |
199.25 |
25% |
49% |
|
|
Capital |
300.00 |
0.00 |
0% |
|
|
|
55 |
Transfers
to Puducherry |
1601.00 |
385.00 |
24% |
50% |
|
Revenue |
1600.99 |
385.00 |
24% |
50% |
|
|
Capital |
0.01 |
0.00 |
0% |
|
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
48032.17 |
14229.88 |
30% |
28% |
|
|
56 |
Ministry
of Housing and Urban Affairs |
48032.17 |
14229.88 |
30% |
28% |
|
Revenue |
28487.84 |
7974.19 |
28% |
33% |
|
|
Capital |
19544.33 |
6255.69 |
32% |
20% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
94853.64 |
23127.78 |
24% |
25% |
|
|
57 |
Department
of School Education and Literacy |
56536.63 |
13291.62 |
24% |
26% |
|
Revenue |
56536.63 |
13291.62 |
24% |
26% |
|
|
58 |
Department
of Higher Education |
38317.01 |
9836.16 |
26% |
22% |
|
Revenue |
36197.01 |
9136.16 |
25% |
22% |
|
|
Capital |
2120.00 |
700.00 |
33% |
27% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4375.21 |
1227.80 |
28% |
38% |
|
|
59 |
Ministry
of Information and Broadcasting |
4375.21 |
1227.80 |
28% |
38% |
|
Revenue |
4361.67 |
1227.59 |
28% |
38% |
|
|
Capital |
13.54 |
0.21 |
2% |
6% |
|
|
MINISTRY OF JAL SHAKTI |
28261.59 |
7253.07 |
26% |
45% |
|
|
60 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
8245.25 |
2483.13 |
30% |
20% |
|
Revenue |
7853.78 |
2423.35 |
31% |
21% |
|
|
Capital |
391.47 |
59.78 |
15% |
6% |
|
|
61 |
Department of
Drinking Water and Sanitation |
20016.34 |
4769.94 |
24% |
54% |
|
Revenue |
20016.34 |
4769.94 |
24% |
54% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
11184.09 |
1701.25 |
15% |
19% |
|
|
62 |
Ministry
of Labour and Employment |
11184.09 |
1701.25 |
15% |
19% |
|
Revenue |
11151.65 |
1695.83 |
15% |
19% |
|
|
Capital |
32.44 |
5.42 |
17% |
1% |
|
|
MINISTRY OF LAW AND
JUSTICE |
3611.25 |
1554.40 |
43% |
15% |
|
|
63 |
Law
and Justice |
3055.11 |
1349.36 |
44% |
13% |
|
Revenue |
2920.11 |
1349.36 |
46% |
22% |
|
|
Capital |
135.00 |
0.00 |
0% |
0% |
|
|
64 |
Election
Commission |
286.68 |
100.18 |
35% |
18% |
|
Revenue |
261.68 |
80.73 |
31% |
19% |
|
|
Capital |
25.00 |
19.45 |
78% |
0% |
|
|
65 |
Supreme
Court of India |
269.46 |
104.86 |
39% |
42% |
|
Revenue |
269.46 |
104.86 |
39% |
42% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
7011.29 |
1629.20 |
23% |
21% |
|
|
66 |
Ministry
of Micro, Small and Medium Enterprises |
7011.29 |
1629.20 |
23% |
21% |
|
Revenue |
6984.27 |
1629.16 |
23% |
21% |
|
|
Capital |
27.02 |
0.04 |
0% |
0% |
|
|
MINISTRY OF MINES |
1675.55 |
436.92 |
26% |
37% |
|
|
67 |
Ministry
of Mines |
1675.55 |
436.92 |
26% |
37% |
|
Revenue |
1567.98 |
422.31 |
27% |
40% |
|
|
Capital |
107.57 |
14.61 |
14% |
10% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4700.00 |
286.43 |
6% |
1% |
|
|
68 |
Ministry
of Minority Affairs |
4700.00 |
286.43 |
6% |
1% |
|
Revenue |
4599.98 |
186.43 |
4% |
1% |
|
|
Capital |
100.02 |
100.00 |
100% |
0% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5254.83 |
774.38 |
15% |
24% |
|
|
69 |
Ministry
of New and Renewable Energy |
5254.83 |
774.38 |
15% |
24% |
|
Revenue |
5209.83 |
760.82 |
15% |
25% |
|
|
Capital |
45.00 |
13.56 |
30% |
1% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
871.37 |
148.10 |
17% |
2% |
|
|
70 |
Ministry
of Panchayati Raj |
871.37 |
148.10 |
17% |
2% |
|
Revenue |
871.37 |
148.10 |
17% |
2% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
19.38 |
5.92 |
31% |
29% |
|
|
71 |
Ministry
of Parliamentary Affairs |
19.38 |
5.92 |
31% |
29% |
|
Revenue |
19.38 |
5.92 |
31% |
29% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1762.14 |
494.62 |
28% |
34% |
|
|
72 |
Ministry
of Personnel, Public Grievances and Pensions |
1726.59 |
480.34 |
28% |
34% |
|
Revenue |
1580.70 |
468.56 |
30% |
33% |
|
|
Capital |
145.89 |
11.78 |
8% |
54% |
|
|
73 |
Central
Vigilance Commission |
35.55 |
14.28 |
40% |
42% |
|
Revenue |
35.55 |
14.28 |
40% |
42% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.49 |
30941.84 |
72% |
48% |
|
|
74 |
Ministry of
Petroleum and Natural Gas |
42901.49 |
30941.84 |
72% |
48% |
|
Revenue |
41234.18 |
30941.84 |
75% |
53% |
|
|
Capital |
1667.31 |
0.00 |
0% |
10% |
|
|
MINISTRY OF PLANNING |
583.40 |
51.50 |
9% |
41% |
|
|
75 |
Ministry
of Planning |
583.40 |
51.50 |
9% |
41% |
|
Revenue |
582.29 |
51.50 |
9% |
41% |
|
|
Capital |
1.11 |
0.00 |
0% |
0% |
|
|
MINISTRY OF POWER |
15874.82 |
6080.06 |
38% |
58% |
|
|
76 |
Ministry
of Power |
15874.82 |
6080.06 |
38% |
58% |
|
Revenue |
13474.70 |
5309.05 |
39% |
59% |
|
|
Capital |
2400.12 |
771.01 |
32% |
48% |
|
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1593.25 |
482.04 |
30% |
29% |
|
|
77 |
Staff,
Household and Allowances of the President |
76.33 |
21.72 |
28% |
34% |
|
Revenue |
76.33 |
21.72 |
28% |
34% |
|
|
78 |
Lok
Sabha |
809.13 |
215.21 |
27% |
27% |
|
Revenue |
809.13 |
215.21 |
27% |
27% |
|
|
79 |
Rajya
Sabha |
401.04 |
145.08 |
36% |
34% |
|
Revenue |
401.04 |
145.08 |
36% |
34% |
|
|
80 |
Secretariat
of the Vice-President |
8.30 |
2.24 |
27% |
47% |
|
Revenue |
8.30 |
2.24 |
27% |
47% |
|
|
81 |
Union
Public Service Commission |
298.45 |
97.79 |
33% |
28% |
|
Revenue |
298.45 |
97.79 |
33% |
28% |
|
|
MINISTRY
OF RAILWAYS |
68018.67 |
18487.19 |
27% |
35% |
|
|
82 |
Ministry
of Railways |
68018.67 |
18487.19 |
27% |
35% |
|
Revenue |
2181.67 |
532.27 |
24% |
4% |
|
|
Capital |
65837.00 |
17954.92 |
27% |
36% |
|
|
MINISTRY OF ROAD TRANSPORT
AND HIGHWAYS |
83015.97 |
32125.33 |
39% |
50% |
|
|
83 |
Ministry
of Road Transport and Highways |
83015.97 |
32125.33 |
39% |
50% |
|
Revenue |
10957.39 |
4188.98 |
38% |
50% |
|
|
Capital |
72058.58 |
27936.35 |
39% |
50% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
119874.43 |
41680.63 |
35% |
49% |
|
|
84 |
Department
of Rural Development |
117647.19 |
41589.20 |
35% |
50% |
|
Revenue |
117547.19 |
41589.20 |
35% |
50% |
|
|
Capital |
100.00 |
0.00 |
0% |
0% |
|
|
85 |
Department
of Land Resources |
2227.24 |
91.43 |
4% |
12% |
|
Revenue |
2227.24 |
91.43 |
4% |
12% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
13056.24 |
3487.80 |
27% |
28% |
|
|
86 |
Department
of Science and Technology |
5580.01 |
1453.62 |
26% |
28% |
|
Revenue |
5490.01 |
1452.65 |
26% |
28% |
|
|
Capital |
90.00 |
0.97 |
1% |
24% |
|
|
87 |
Department
of Biotechnology |
2580.34 |
445.29 |
17% |
24% |
|
Revenue |
2580.34 |
445.29 |
17% |
24% |
|
|
88 |
Department
of Scientific and Industrial Research |
4895.89 |
1588.89 |
32% |
29% |
|
Revenue |
4886.24 |
1588.89 |
33% |
29% |
|
|
Capital |
9.65 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SHIPPING |
1902.56 |
452.02 |
24% |
31% |
|
|
89 |
Ministry
of Shipping |
1902.56 |
452.02 |
24% |
31% |
|
Revenue |
1635.99 |
427.57 |
26% |
36% |
|
|
Capital |
266.57 |
24.45 |
9% |
9% |
|
|
MINISTRY OF SKILL DEVELOPMENT
AND ENTREPRENEURSHIP |
2989.21 |
654.67 |
22% |
24% |
|
|
90 |
Ministry
of Skill Development and Entrepreneurship |
2989.21 |
654.67 |
22% |
24% |
|
Revenue |
2926.11 |
642.18 |
22% |
26% |
|
|
Capital |
63.10 |
12.49 |
20% |
1% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
10089.90 |
973.58 |
10% |
33% |
|
|
91 |
Ministry
of Social Justice & Empowerment |
8885.00 |
901.35 |
10% |
34% |
|
Revenue |
8429.99 |
849.08 |
10% |
34% |
|
|
Capital |
455.01 |
52.27 |
11% |
44% |
|
|
92 |
Department
of Empowerment of Persons with Disabilities |
1204.90 |
72.23 |
6% |
25% |
|
Revenue |
1163.69 |
72.23 |
6% |
26% |
|
|
Capital |
41.21 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
12473.26 |
4559.70 |
37% |
32% |
|
|
93 |
Department
of Space |
12473.26 |
4559.70 |
37% |
32% |
|
Revenue |
5874.72 |
2385.50 |
41% |
38% |
|
|
Capital |
6598.54 |
2174.20 |
33% |
26% |
|
|
MINISTRY OF STATISTICS AND
PROGRAMME IMPLEMENTATION |
5231.06 |
928.92 |
18% |
31% |
|
|
94 |
Ministry
of Statistics and Programme Implementation |
5231.06 |
928.92 |
18% |
31% |
|
Revenue |
5216.33 |
928.83 |
18% |
31% |
|
|
Capital |
14.73 |
0.09 |
1% |
0% |
|
|
MINISTRY OF STEEL |
241.29 |
13.27 |
5% |
25% |
|
|
95 |
Ministry
of Steel |
241.29 |
13.27 |
5% |
25% |
|
Revenue |
241.29 |
13.27 |
5% |
25% |
|
|
MINISTRY OF TEXTILES |
4831.48 |
1399.87 |
29% |
50% |
|
|
96 |
Ministry
of Textiles |
4831.48 |
1399.87 |
29% |
50% |
|
Revenue |
4800.57 |
1399.81 |
29% |
50% |
|
|
Capital |
30.91 |
0.06 |
0% |
5% |
|
|
MINISTRY OF TOURISM |
2189.22 |
507.23 |
23% |
23% |
|
|
97 |
Ministry of Tourism |
2189.22 |
507.23 |
23% |
23% |
|
Revenue |
2189.21 |
507.23 |
23% |
23% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
6894.96 |
1729.14 |
25% |
33% |
|
|
98 |
Ministry
of Tribal Affairs |
6894.96 |
1729.14 |
25% |
33% |
|
Revenue |
6814.96 |
1704.14 |
25% |
32% |
|
|
Capital |
80.00 |
25.00 |
31% |
80% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
29164.90 |
7408.63 |
25% |
38% |
|
|
99 |
Ministry of Women and Child Development |
29164.90 |
7408.63 |
25% |
38% |
|
Revenue |
29164.89 |
7408.63 |
25% |
38% |
|
|
Capital |
0.01 |
0.00 |
0% |
100% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2216.92 |
642.11 |
29% |
22% |
|
|
100 |
Ministry
of Youth Affairs and Sports |
2216.92 |
642.11 |
29% |
22% |
|
|
Revenue |
2181.90 |
642.11 |
29% |
23% |
|
|
Capital |
35.02 |
0.00 |
0% |
0% |
|
|
Exp. From Contingency Fund |
|
35.94 |
|
|
|
|
TOTAL EXPENDITURE |
2786349.45 |
947278.05 |
34% |
36% |
|
|
Revenue |
2448264.12 |
839672.97 |
34% |
36% |
|
|
Capital |
338085.33 |
107605.08 |
32% |
37% |
s