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 |
2020 - 2021 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
142762.35 |
74731.40 |
52% |
49% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
134399.77 |
70225.02 |
52% |
47% |
|
Revenue |
134349.45 |
70217.61 |
52% |
47% |
|
|
Capital |
50.32 |
7.41 |
15% |
9% |
|
|
2 |
Department
of Agricultural Research and Education |
8362.58 |
4506.38 |
54% |
75% |
|
Revenue |
8362.58 |
4506.38 |
54% |
75% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
18228.94 |
10085.32 |
55% |
81% |
|
|
3 |
Atomic
Energy |
18228.94 |
10085.32 |
55% |
81% |
|
Revenue |
8884.44 |
6945.97 |
78% |
89% |
|
|
Capital |
9344.50 |
3139.35 |
34% |
73% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2122.08 |
1226.21 |
58% |
60% |
|
|
4 |
Ministry
of Ayurveda, Yoga and
Naturopathy,Unani, Siddha and Homoeopathy
(AYUSH) |
2122.08 |
1226.21 |
58% |
60% |
|
Revenue |
2122.08 |
1226.21 |
58% |
60% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
71896.92 |
66168.43 |
92% |
91% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
218.34 |
170.42 |
78% |
76% |
|
Revenue |
218.34 |
96.72 |
44% |
76% |
|
|
Capital |
0.00 |
73.70 |
|
|
|
|
6 |
Department
of Fertilisers |
71345.00 |
65752.08 |
92% |
92% |
|
Revenue |
71344.95 |
65752.08 |
92% |
92% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
333.58 |
245.93 |
74% |
61% |
|
Revenue |
326.40 |
245.93 |
75% |
61% |
|
|
Capital |
7.18 |
0.00 |
0% |
99% |
|
|
MINISTRY OF CIVIL
AVIATION |
3797.71 |
2573.46 |
68% |
39% |
|
|
8 |
Ministry
of Civil Aviation |
3797.71 |
2573.46 |
68% |
39% |
|
Revenue |
3771.74 |
2550.83 |
68% |
39% |
|
|
Capital |
25.97 |
22.63 |
87% |
8% |
|
|
MINISTRY OF COAL |
882.61 |
332.38 |
38% |
41% |
|
|
9 |
Ministry
of Coal |
882.61 |
332.38 |
38% |
41% |
|
Revenue |
882.61 |
332.38 |
38% |
41% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12824.87 |
4885.51 |
38% |
74% |
|
|
10 |
Department
of Commerce |
6219.32 |
2435.91 |
39% |
76% |
|
Revenue |
5532.32 |
2291.55 |
41% |
74% |
|
|
Capital |
687.00 |
144.36 |
21% |
98% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6605.55 |
2449.60 |
37% |
71% |
|
Revenue |
5136.55 |
1811.44 |
35% |
68% |
|
|
Capital |
1469.00 |
638.16 |
43% |
89% |
|
|
MINISTRY OF
COMMUNICATIONS |
81957.07 |
49716.92 |
61% |
87% |
|
|
12 |
Department
of Posts |
15525.38 |
19775.08 |
127% |
159% |
|
Revenue |
14394.17 |
19327.38 |
134% |
169% |
|
|
Capital |
1131.21 |
447.70 |
40% |
54% |
|
|
13 |
Department
of Telecommunications |
66431.69 |
29941.84 |
45% |
57% |
|
Revenue |
40756.63 |
28500.36 |
70% |
58% |
|
|
Capital |
25675.06 |
1441.48 |
6% |
56% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
124535.43 |
140271.80 |
113% |
69% |
|
|
14 |
Department
of Consumer Affairs |
2300.00 |
7949.49 |
346% |
7% |
|
Revenue |
2244.60 |
7922.64 |
353% |
7% |
|
|
Capital |
55.40 |
26.85 |
48% |
7% |
|
|
15 |
Department
of Food & Public Distribution |
122235.43 |
132322.31 |
108% |
70% |
|
Revenue |
121038.41 |
121227.67 |
100% |
71% |
|
|
Capital |
1197.02 |
11094.64 |
927% |
4% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
727.62 |
313.59 |
43% |
62% |
|
|
16 |
Ministry
of Corporate Affairs |
727.62 |
313.59 |
43% |
62% |
|
Revenue |
675.62 |
295.45 |
44% |
65% |
|
|
Capital |
52.00 |
18.14 |
35% |
24% |
|
|
MINISTRY
OF CULTURE |
3149.86 |
1219.62 |
39% |
54% |
|
|
17 |
Ministry
of Culture |
3149.86 |
1219.62 |
39% |
54% |
|
Revenue |
3057.57 |
1214.50 |
40% |
55% |
|
|
Capital |
92.29 |
5.12 |
6% |
32% |
|
|
MINISTRY OF DEFENCE |
471378.00 |
298048.21 |
63% |
77% |
|
|
18 |
Ministry
of Defence(Civil) |
14500.00 |
10070.71 |
69% |
89% |
|
Revenue |
9679.00 |
6977.07 |
72% |
109% |
|
|
Capital |
4821.00 |
3093.64 |
64% |
53% |
|
|
19 |
Defence
Services(Revenue) |
209319.00 |
135879.64 |
65% |
72% |
|
Revenue |
209319.00 |
135879.64 |
65% |
72% |
|
|
20 |
Capital
Outlay on Defence Services |
113734.00 |
69046.99 |
61% |
75% |
|
Capital |
113734.00 |
69046.99 |
61% |
75% |
|
|
21 |
Defence
Pensions |
133825.00 |
83050.87 |
62% |
85% |
|
Revenue |
133825.00 |
83050.87 |
62% |
85% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
3048.73 |
1245.34 |
41% |
59% |
|
|
22 |
Ministry
of Development of North Eastern Region |
3048.73 |
1245.34 |
41% |
59% |
|
Revenue |
2330.14 |
1146.18 |
49% |
55% |
|
|
Capital |
718.59 |
99.16 |
14% |
72% |
|
|
MINISTRY OF EARTH
SCIENCES |
2070.00 |
832.55 |
40% |
63% |
|
|
23 |
Ministry
of Earth Sciences |
2070.00 |
832.55 |
40% |
63% |
|
Revenue |
1898.00 |
797.48 |
42% |
66% |
|
|
Capital |
172.00 |
35.07 |
20% |
37% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
6899.03 |
2751.11 |
40% |
59% |
|
|
24 |
Ministry
of Electronics and Information Technology |
6899.03 |
2751.11 |
40% |
59% |
|
Revenue |
6524.03 |
2625.51 |
40% |
60% |
|
|
Capital |
375.00 |
125.60 |
33% |
36% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3100.00 |
1370.49 |
44% |
60% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
3100.00 |
1370.49 |
44% |
60% |
|
Revenue |
2942.45 |
1360.99 |
46% |
61% |
|
|
Capital |
157.55 |
9.50 |
6% |
26% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17346.71 |
9212.27 |
53% |
68% |
|
|
26 |
Ministry
of External Affairs |
17346.71 |
9212.27 |
53% |
68% |
|
Revenue |
16014.43 |
8358.46 |
52% |
68% |
|
|
Capital |
1332.28 |
853.81 |
64% |
72% |
|
|
MINISTRY OF FINANCE |
1168937.34 |
680339.30 |
58% |
58% |
|
|
27 |
Department
of Economic Affairs |
29308.27 |
2013.61 |
7% |
22% |
|
Revenue |
3338.25 |
952.24 |
29% |
54% |
|
|
Capital |
25970.02 |
1061.37 |
4% |
13% |
|
|
28 |
Department
of Expenditure |
535.55 |
183.84 |
34% |
65% |
|
Revenue |
535.55 |
183.84 |
34% |
65% |
|
|
29 |
Department
of Financial Services |
11125.00 |
10537.72 |
95% |
77% |
|
Revenue |
1474.97 |
1087.72 |
74% |
37% |
|
|
Capital |
9650.03 |
9450.00 |
98% |
92% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
132.11 |
30.42 |
23% |
64% |
|
Revenue |
132.11 |
30.42 |
23% |
64% |
|
|
31 |
Department
of Revenue |
136640.33 |
77516.78 |
57% |
64% |
|
Revenue |
136549.12 |
77516.77 |
57% |
64% |
|
|
Capital |
91.21 |
0.01 |
0% |
0% |
|
|
32 |
Direct
Taxes |
8063.39 |
4492.81 |
56% |
64% |
|
Revenue |
7733.39 |
4465.53 |
58% |
65% |
|
|
Capital |
330.00 |
27.28 |
8% |
50% |
|
|
33 |
Indirect
Taxes |
8258.00 |
4846.44 |
59% |
63% |
|
Revenue |
7820.00 |
4747.55 |
61% |
66% |
|
|
Capital |
438.00 |
98.89 |
23% |
17% |
|
|
34 |
Indian
Audit and Accounts Department |
5054.73 |
3239.77 |
64% |
72% |
|
Revenue |
5036.73 |
3239.15 |
64% |
73% |
|
|
Capital |
18.00 |
0.62 |
3% |
24% |
|
|
35 |
Interest
Payments |
708203.16 |
383424.89 |
54% |
52% |
|
Revenue |
708203.16 |
383424.89 |
54% |
52% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
61169.35 |
45431.16 |
74% |
93% |
|
Revenue |
61169.35 |
45431.16 |
74% |
93% |
|
|
38 |
Transfers
to States |
200447.45 |
148621.86 |
74% |
71% |
|
Revenue |
190994.80 |
117381.12 |
61% |
72% |
|
|
Capital |
9452.65 |
31240.74 |
330% |
54% |
|
|
MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING |
4114.13 |
1641.38 |
40% |
55% |
|
|
39 |
Department
of Fisheries |
825.00 |
428.80 |
52% |
36% |
|
Revenue |
805.84 |
427.92 |
53% |
37% |
|
|
Capital |
19.16 |
0.88 |
5% |
0% |
|
|
40 |
Department
of Animal Husbandry and Dairying |
3289.13 |
1212.58 |
37% |
60% |
|
Revenue |
3242.42 |
1211.50 |
37% |
61% |
|
|
Capital |
46.71 |
1.08 |
2% |
7% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1232.94 |
601.57 |
49% |
43% |
|
|
41 |
Ministry
of Food Processing
Industries |
1232.94 |
601.57 |
49% |
43% |
|
Revenue |
1232.94 |
601.57 |
49% |
43% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
67111.80 |
49858.13 |
74% |
66% |
|
|
42 |
Department
of Health and Family Welfare |
65011.80 |
47165.45 |
73% |
66% |
|
Revenue |
63946.10 |
46681.63 |
73% |
66% |
|
|
Capital |
1065.70 |
483.82 |
45% |
53% |
|
|
43 |
Department
of Health Research |
2100.00 |
2692.68 |
128% |
73% |
|
Revenue |
2100.00 |
2692.68 |
128% |
73% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1514.13 |
557.25 |
37% |
68% |
|
|
44 |
Department
of Heavy Industry |
1489.98 |
547.80 |
37% |
68% |
|
Revenue |
930.35 |
232.91 |
25% |
65% |
|
|
Capital |
559.63 |
314.89 |
56% |
75% |
|
|
45 |
Department
of Public Enterprises |
24.15 |
9.45 |
39% |
60% |
|
Revenue |
24.15 |
9.45 |
39% |
60% |
|
|
MINISTRY OF HOME AFFAIRS |
167250.33 |
95421.86 |
57% |
75% |
|
|
46 |
Ministry
of Home Affairs |
8002.00 |
2367.95 |
30% |
124% |
|
Revenue |
7749.52 |
2219.77 |
29% |
129% |
|
|
Capital |
252.48 |
148.18 |
59% |
48% |
|
|
47 |
Cabinet |
1140.38 |
1004.52 |
88% |
66% |
|
Revenue |
1140.38 |
1004.52 |
88% |
66% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
48 |
Police |
105244.34 |
65172.74 |
62% |
73% |
|
Revenue |
95397.97 |
62791.66 |
66% |
76% |
|
|
Capital |
9846.37 |
2381.08 |
24% |
54% |
|
|
49 |
Andaman
& Nicobar Islands |
5164.26 |
3093.05 |
60% |
69% |
|
Revenue |
4541.90 |
2938.51 |
65% |
74% |
|
|
Capital |
622.36 |
154.54 |
25% |
31% |
|
|
50 |
Chandigarh |
4635.10 |
2834.07 |
61% |
72% |
|
Revenue |
4300.96 |
2704.82 |
63% |
77% |
|
|
Capital |
334.14 |
129.25 |
39% |
-12% |
|
|
51 |
Dadra
& Nagar Haveli and Daman & Diu |
2180.52 |
839.33 |
38% |
65% |
|
Revenue |
1428.10 |
658.68 |
46% |
72% |
|
|
Capital |
752.42 |
180.65 |
24% |
50% |
|
|
52 |
Ladakh* |
5958.00 |
1099.81 |
18% |
|
|
Revenue |
2331.72 |
926.30 |
40% |
|
|
|
Capital |
3626.28 |
173.51 |
5% |
|
|
|
53 |
Lakshadweep |
1349.71 |
807.22 |
60% |
65% |
|
Revenue |
1148.34 |
754.36 |
66% |
67% |
|
|
Capital |
201.37 |
52.86 |
26% |
54% |
|
|
54 |
Transfers
to Delhi |
1116.00 |
570.60 |
51% |
67% |
|
Revenue |
966.00 |
570.60 |
59% |
74% |
|
|
Capital |
150.00 |
0.00 |
0% |
50% |
|
|
55 |
Transfers
to Jammu and Kashmir |
30757.00 |
16608.78 |
54% |
|
|
Revenue |
30757.00 |
16608.78 |
54% |
|
|
|
56 |
Transfers
to Puducherry |
1703.02 |
1023.79 |
60% |
76% |
|
Revenue |
1703.01 |
1023.79 |
60% |
76% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
50039.90 |
22940.41 |
46% |
58% |
|
|
57 |
Ministry
of Housing and Urban Affairs |
50039.90 |
22940.41 |
46% |
58% |
|
Revenue |
28890.89 |
16332.58 |
57% |
60% |
|
|
Capital |
21149.01 |
6607.83 |
31% |
56% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
99311.52 |
40877.75 |
41% |
61% |
|
|
58 |
Department
of School Education and Literacy |
59845.00 |
23297.06 |
39% |
57% |
|
Revenue |
59845.00 |
23297.06 |
39% |
57% |
|
|
59 |
Department
of Higher Education |
39466.52 |
17580.69 |
45% |
66% |
|
Revenue |
37239.52 |
17379.06 |
47% |
64% |
|
|
Capital |
2227.00 |
201.63 |
9% |
99% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4375.21 |
2403.76 |
55% |
62% |
|
|
60 |
Ministry
of Information and Broadcasting |
4375.21 |
2403.76 |
55% |
62% |
|
Revenue |
4361.65 |
2399.31 |
55% |
62% |
|
|
Capital |
13.56 |
4.45 |
33% |
15% |
|
|
MINISTRY OF JAL SHAKTI |
30478.49 |
13464.36 |
44% |
60% |
|
|
61 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
8960.39 |
4284.09 |
48% |
61% |
|
Revenue |
8574.37 |
4222.78 |
49% |
62% |
|
|
Capital |
386.02 |
61.31 |
16% |
40% |
|
|
62 |
Department of Drinking
Water and Sanitation |
21518.10 |
9180.27 |
43% |
59% |
|
Revenue |
21518.10 |
9180.27 |
43% |
59% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12065.49 |
9793.11 |
81% |
68% |
|
|
63 |
Ministry
of Labour and Employment |
12065.49 |
9793.11 |
81% |
68% |
|
Revenue |
12021.49 |
9786.99 |
81% |
68% |
|
|
Capital |
44.00 |
6.12 |
14% |
47% |
|
|
MINISTRY OF LAW AND
JUSTICE |
2778.61 |
1144.99 |
41% |
75% |
|
|
64 |
Law
and Justice |
2200.00 |
828.08 |
38% |
76% |
|
Revenue |
2000.00 |
727.20 |
36% |
79% |
|
|
Capital |
200.00 |
100.88 |
50% |
23% |
|
|
65 |
Election
Commission |
270.00 |
101.71 |
38% |
60% |
|
Revenue |
269.00 |
101.71 |
38% |
56% |
|
|
Capital |
1.00 |
0.00 |
0% |
100% |
|
|
66 |
Supreme
Court of India |
308.61 |
215.20 |
70% |
76% |
|
Revenue |
308.61 |
215.20 |
70% |
76% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
7572.20 |
2369.31 |
31% |
64% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
7572.20 |
2369.31 |
31% |
64% |
|
Revenue |
7513.20 |
2357.08 |
31% |
64% |
|
|
Capital |
59.00 |
12.23 |
21% |
14% |
|
|
MINISTRY OF MINES |
1701.40 |
1001.74 |
59% |
61% |
|
|
68 |
Ministry
of Mines |
1701.40 |
1001.74 |
59% |
61% |
|
Revenue |
1587.04 |
970.15 |
61% |
63% |
|
|
Capital |
114.36 |
31.59 |
28% |
31% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
5029.00 |
1313.77 |
26% |
29% |
|
|
69 |
Ministry
of Minority Affairs |
5029.00 |
1313.77 |
26% |
29% |
|
Revenue |
4868.98 |
1203.77 |
25% |
27% |
|
|
Capital |
160.02 |
110.00 |
69% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5753.00 |
1786.60 |
31% |
49% |
|
|
70 |
Ministry
of New and Renewable Energy |
5753.00 |
1786.60 |
31% |
49% |
|
Revenue |
5701.00 |
1734.67 |
30% |
49% |
|
|
Capital |
52.00 |
51.93 |
100% |
93% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
900.94 |
426.05 |
47% |
49% |
|
|
71 |
Ministry
of Panchayati Raj |
900.94 |
426.05 |
47% |
49% |
|
Revenue |
900.94 |
426.05 |
47% |
49% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
50.52 |
14.54 |
29% |
60% |
|
|
72 |
Ministry
of Parliamentary Affairs |
50.52 |
14.54 |
29% |
60% |
|
Revenue |
50.52 |
14.54 |
29% |
60% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1793.54 |
942.86 |
53% |
63% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
1754.54 |
919.57 |
52% |
63% |
|
Revenue |
1606.28 |
886.33 |
55% |
65% |
|
|
Capital |
148.26 |
33.24 |
22% |
43% |
|
|
74 |
Central
Vigilance Commission |
39.00 |
23.29 |
60% |
74% |
|
Revenue |
39.00 |
23.29 |
60% |
74% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.00 |
23134.74 |
54% |
88% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
42901.00 |
23134.74 |
54% |
88% |
|
Revenue |
41994.00 |
20584.74 |
49% |
90% |
|
|
Capital |
907.00 |
2550.00 |
281% |
21% |
|
|
MINISTRY OF PLANNING |
650.00 |
423.05 |
65% |
53% |
|
|
76 |
Ministry
of Planning |
650.00 |
423.05 |
65% |
53% |
|
Revenue |
649.22 |
423.05 |
65% |
53% |
|
|
Capital |
0.78 |
0.00 |
0% |
0% |
|
|
MINISTRY OF POWER |
15874.82 |
5567.56 |
35% |
80% |
|
|
77 |
Ministry
of Power |
15874.82 |
5567.56 |
35% |
80% |
|
Revenue |
14792.54 |
5463.53 |
37% |
86% |
|
|
Capital |
1082.28 |
104.03 |
10% |
50% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1641.00 |
812.63 |
50% |
60% |
|
|
78 |
Staff,
Household and Allowances of the President |
80.98 |
49.33 |
61% |
63% |
|
Revenue |
80.98 |
49.33 |
61% |
63% |
|
|
79 |
Lok
Sabha |
811.10 |
381.73 |
47% |
53% |
|
Revenue |
811.10 |
381.73 |
47% |
53% |
|
|
80 |
Rajya
Sabha |
436.29 |
237.66 |
54% |
67% |
|
Revenue |
436.29 |
237.66 |
54% |
67% |
|
|
81 |
Secretariat
of the Vice-President |
7.25 |
4.18 |
58% |
70% |
|
Revenue |
7.25 |
4.18 |
58% |
70% |
|
|
82 |
Union
Public Service Commission |
305.38 |
139.73 |
46% |
65% |
|
Revenue |
305.38 |
139.73 |
46% |
65% |
|
|
MINISTRY
OF RAILWAYS |
72215.63 |
40078.20 |
55% |
60% |
|
|
83 |
Ministry
of Railways |
72215.63 |
40078.20 |
55% |
60% |
|
Revenue |
2215.63 |
1107.82 |
50% |
47% |
|
|
Capital |
70000.00 |
38970.38 |
56% |
61% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
91823.22 |
59496.56 |
65% |
63% |
|
|
84 |
Ministry
of Road Transport and Highways |
91823.22 |
59496.56 |
65% |
63% |
|
Revenue |
9848.51 |
6288.50 |
64% |
61% |
|
|
Capital |
81974.71 |
53208.06 |
65% |
63% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
122398.43 |
147011.42 |
120% |
70% |
|
|
85 |
Department
of Rural Development |
120147.19 |
146323.72 |
122% |
71% |
|
Revenue |
120047.19 |
146323.72 |
122% |
71% |
|
|
Capital |
100.00 |
0.00 |
0% |
4% |
|
|
86 |
Department
of Land Resources |
2251.24 |
687.70 |
31% |
19% |
|
Revenue |
2251.24 |
687.70 |
31% |
19% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14473.29 |
5938.45 |
41% |
66% |
|
|
87 |
Department
of Science and Technology |
6301.53 |
2304.00 |
37% |
65% |
|
Revenue |
6200.53 |
2236.65 |
36% |
67% |
|
|
Capital |
101.00 |
67.35 |
67% |
3% |
|
|
88 |
Department
of Biotechnology |
2786.76 |
1132.63 |
41% |
49% |
|
Revenue |
2786.76 |
1132.63 |
41% |
49% |
|
|
89 |
Department
of Scientific and Industrial Research |
5385.00 |
2501.82 |
46% |
77% |
|
Revenue |
5375.20 |
2501.82 |
47% |
77% |
|
|
Capital |
9.80 |
0.00 |
0% |
17% |
|
|
MINISTRY OF SHIPPING |
1800.00 |
619.01 |
34% |
53% |
|
|
90 |
Ministry
of Shipping |
1800.00 |
619.01 |
34% |
53% |
|
Revenue |
1715.00 |
540.18 |
31% |
46% |
|
|
Capital |
85.00 |
78.83 |
93% |
98% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3002.21 |
1655.81 |
55% |
66% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
3002.21 |
1655.81 |
55% |
66% |
|
Revenue |
2923.03 |
1637.66 |
56% |
67% |
|
|
Capital |
79.18 |
18.15 |
23% |
39% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11428.96 |
4167.99 |
36% |
57% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10103.57 |
3807.80 |
38% |
59% |
|
Revenue |
9557.57 |
3737.68 |
39% |
60% |
|
|
Capital |
546.00 |
70.12 |
13% |
49% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1325.39 |
360.19 |
27% |
43% |
|
Revenue |
1325.38 |
360.19 |
27% |
44% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
13479.47 |
5972.08 |
44% |
69% |
|
|
94 |
Department
of Space |
13479.47 |
5972.08 |
44% |
69% |
|
Revenue |
5704.20 |
3344.67 |
59% |
71% |
|
|
Capital |
7775.27 |
2627.41 |
34% |
67% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5444.00 |
831.81 |
15% |
59% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
5444.00 |
831.81 |
15% |
59% |
|
Revenue |
5426.05 |
831.81 |
15% |
59% |
|
|
Capital |
17.95 |
0.00 |
0% |
9% |
|
|
MINISTRY OF STEEL |
100.00 |
20.84 |
21% |
54% |
|
|
96 |
Ministry
of Steel |
100.00 |
20.84 |
21% |
54% |
|
Revenue |
100.00 |
20.84 |
21% |
54% |
|
|
MINISTRY OF TEXTILES |
3514.79 |
1573.53 |
45% |
67% |
|
|
97 |
Ministry
of Textiles |
3514.79 |
1573.53 |
45% |
67% |
|
Revenue |
3463.76 |
1554.19 |
45% |
67% |
|
|
Capital |
51.03 |
19.34 |
38% |
42% |
|
|
MINISTRY OF TOURISM |
2499.83 |
813.17 |
33% |
43% |
|
|
98 |
Ministry of Tourism |
2499.83 |
813.17 |
33% |
43% |
|
Revenue |
2499.83 |
813.17 |
33% |
43% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7411.00 |
2825.01 |
38% |
73% |
|
|
99 |
Ministry
of Tribal Affairs |
7411.00 |
2825.01 |
38% |
73% |
|
Revenue |
7260.99 |
2825.01 |
39% |
73% |
|
|
Capital |
150.01 |
0.00 |
0% |
93% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
30007.10 |
12471.82 |
42% |
60% |
|
|
100 |
Ministry
of Women and Child Development |
30007.10 |
12471.82 |
42% |
60% |
|
Revenue |
30007.09 |
12471.82 |
42% |
60% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2826.92 |
1060.77 |
38% |
67% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2826.92 |
1060.77 |
38% |
67% |
|
|
Revenue |
2775.90 |
1060.77 |
38% |
68% |
|
|
Capital |
51.02 |
0.00 |
0% |
0% |
|
|
Exp. From Contingency Fund |
0.00 |
0.00 |
|
|
|
|
TOTAL EXPENDITURE |
3042230.09 |
1906357.80 |
63% |
65% |
|
|
Revenue |
2630220.85 |
1665199.96 |
63% |
66% |
|
|
Capital |
412009.24 |
241157.84 |
59% |
63% |
s