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

ACTUALS
UPTO JANUARY 2020

Current

COPPY

 

MINISTRY OF AGRICULTURE AND FARMER'S WELFARE

109750.17

87253.27

80%

54%

1

Department of Agriculture, Cooperation and Farmers Welfare

101904.00

79622.76

78%

52%

       Revenue

101870.15

79619.11

78%

52%

       Capital

33.85

3.65

11%

10%

2

Department of Agricultural Research and Education

7846.17

7630.51

97%

74%

        Revenue

7846.17

7630.51

97%

74%

DEPARTMENT OF ATOMIC ENERGY

17425.51

17537.39

101%

78%

3

Atomic Energy

17425.51

17537.39

101%

78%

         Revenue

9350.90

10850.88

116%

102%

         Capital

8074.61

6686.51

83%

54%

MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH)

1857.00

1236.76

67%

78%

4

Ministry of Ayurveda, Yoga and  Naturopathy,Unani, Siddha and  Homoeopathy (AYUSH)

1857.00

1236.76

67%

78%

        Revenue

1856.80

1236.76

67%

78%

        Capital

0.20

0.00

0%

52%

MINISTRY OF CHEMICALS AND FERTILISERS

80967.51

80513.06

99%

95%

5

Department of Chemicals and Petrochemicals

370.18

251.50

68%

90%

        Revenue

370.18

251.50

68%

90%

6

Department of Fertilisers

80035.00

79904.47

100%

95%

        Revenue

80034.95

79904.47

100%

95%

        Capital

0.05

0.00

0%

0%

7

Department of Pharmaceuticals

562.33

357.09

64%

73%

        Revenue

229.15

192.09

84%

74%

        Capital

333.18

165.00

50%

29%

MINISTRY OF CIVIL AVIATION

3700.00

2539.63

69%

75%

8

Ministry of Civil Aviation

3700.00

2539.63

69%

75%

        Revenue

3674.99

2530.89

69%

73%

        Capital

25.01

8.74

35%

78%

MINISTRY OF COAL

933.60

797.24

85%

82%

9

Ministry of Coal

933.60

797.24

85%

82%

        Revenue

933.60

797.24

85%

82%

MINISTRY OF COMMERCE AND INDUSTRY

13709.32

10531.78

77%

82%

10

Department of Commerce

7219.32

5680.08

79%

84%

        Revenue

6344.32

5138.65

81%

83%

        Capital

875.00

541.43

62%

97%

11

Department for Promotion of Industry and Internal Trade

6490.00

4851.70

75%

81%

        Revenue

5381.79

4044.46

75%

79%

        Capital

1108.21

807.24

73%

97%

MINISTRY OF COMMUNICATIONS

35748.98

45414.21

127%

117%

12

Department of Posts

12398.49

26688.33

215%

193%

        Revenue

11655.23

26125.62

224%

203%

        Capital

743.26

562.71

76%

65%

13

Department of Telecommunications

23350.49

18725.88

80%

78%

        Revenue

18435.10

15267.66

83%

86%

        Capital

4915.39

3458.22

70%

34%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

117290.39

155653.86

133%

96%

14

Department of Consumer Affairs

2050.00

185.10

9%

11%

        Revenue

2032.14

175.03

9%

10%

        Capital

17.86

10.07

56%

48%

15

Department of Food & Public Distribution

115240.39

155468.76

135%

97%

        Revenue

113989.47

154346.27

135%

98%

        Capital

1250.92

1122.49

90%

11%

MINISTRY OF CORPORATE AFFAIRS

576.00

462.71

80%

73%

16

Ministry of Corporate Affairs

576.00

462.71

80%

73%

        Revenue

563.50

452.63

80%

73%

        Capital

12.50

10.08

81%

71%

MINISTRY OF CULTURE

2547.00

2040.71

80%

76%

17

Ministry of Culture

2547.00

2040.71

80%

76%

        Revenue

2476.87

1998.42

81%

77%

        Capital

70.13

42.29

60%

46%

MINISTRY OF DEFENCE

448820.10

397101.10

88%

90%

18

Ministry of Defence(Civil)

14713.59

13971.65

95%

96%

        Revenue

9736.54

10623.39

109%

106%

        Capital

4977.05

3348.26

67%

69%

19

Defence Services(Revenue)

205901.76

178460.31

87%

88%

        Revenue

205901.76

178460.31

87%

88%

20

Capital Outlay on Defence Services

110394.31

91862.95

83%

87%

        Capital

110394.31

91862.95

83%

87%

21

Defence Pensions

117810.44

112806.19

96%

96%

        Revenue

117810.44

112806.19

96%

96%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2670.00

2187.82

82%

51%

22

Ministry of Development of North Eastern Region

2670.00

2187.82

82%

51%

        Revenue

2026.30

1697.05

84%

54%

        Capital

643.70

490.77

76%

31%

MINISTRY OF EARTH SCIENCES

1809.74

1416.74

78%

78%

23

Ministry of Earth Sciences

1809.74

1416.74

78%

78%

        Revenue

1691.74

1348.10

80%

80%

        Capital

118.00

68.64

58%

51%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

5839.46

4491.97

77%

76%

24

Ministry of Electronics and Information Technology

5839.46

4491.97

77%

76%

        Revenue

5561.46

4332.71

78%

76%

        Capital

278.00

159.26

57%

58%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2657.94

2206.97

83%

72%

25

Ministry of Environment  Forests & Climate Change

2657.94

2206.97

83%

72%

        Revenue

2611.39

2180.62

84%

73%

        Capital

46.55

26.35

57%

49%

MINISTRY OF EXTERNAL AFFAIRS

17372.27

14613.62

84%

81%

26

Ministry of External Affairs

17372.27

14613.62

84%

81%

        Revenue

16239.59

13442.38

83%

82%

        Capital

1132.68

1171.24

103%

71%

MINISTRY OF FINANCE

997518.45

776705.10

78%

79%

27

Department of Economic Affairs

15952.15

7880.89

49%

63%

        Revenue

3802.18

2332.49

61%

87%

        Capital

12149.97

5548.40

46%

55%

28

Department of Expenditure

485.55

311.82

64%

70%

        Revenue

485.55

311.82

64%

70%

29

Department of Financial Services

7734.00

3723.96

48%

64%

        Revenue

1678.99

593.55

35%

70%

        Capital

6055.01

3130.41

52%

62%

30

Department of Investment and Public Asset Management (DIPAM)

132.08

89.48

68%

75%

        Revenue

132.08

89.48

68%

75%

31

Department of Revenue

122066.00

101189.15

83%

106%

        Revenue

122049.01

101195.12

83%

106%

        Capital

16.99

-5.97

-35%

4%

32

Direct Taxes

7341.44

5822.06

79%

79%

        Revenue

7041.42

5675.51

81%

80%

        Capital

300.02

146.55

49%

33%

33

Indirect Taxes

7900.00

6362.89

81%

79%

        Revenue

7493.15

6235.52

83%

81%

        Capital

406.85

127.37

31%

29%

34

Indian Audit and Accounts Department

4790.00

4065.07

85%

86%

        Revenue

4774.00

4059.51

85%

87%

        Capital

16.00

5.56

35%

14%

35

Interest Payments

625105.23

471915.59

75%

79%

        Revenue

625105.23

471915.59

75%

79%

36

Repayment of Debt

0.00

0.00

 

 

        Capital

0.00

0.00

 

 

37

Pensions

50565.00

48213.79

95%

90%

        Revenue

50565.00

48213.79

95%

90%

38

Transfers to States

155447.00

127130.40

82%

67%

        Revenue

148419.88

120596.85

81%

68%

        Capital

7027.12

6533.55

93%

46%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

3490.00

2779.63

80%

75%

39

Department of Fisheries

700.00

547.16

78%

 

        Revenue

685.83

546.19

80%

 

        Capital

14.17

0.97

7%

 

40

Department of Animal Husbandry and Dairying

2790.00

2232.47

80%

75%

        Revenue

2776.58

2229.08

80%

75%

        Capital

13.42

3.39

25%

19%

MINISTRY OF FOOD PROCESSING INDUSTRIES

1042.79

574.89

55%

60%

41

Ministry of  Food  Processing  Industries

1042.79

574.89

55%

60%

        Revenue   

1042.79

574.89

55%

60%

MINISTRY OF HEALTH AND FAMILY WELFARE

64609.12

53476.95

83%

80%

42

Department of Health and Family Welfare   

62659.12

51704.22

83%

80%

        Revenue

60810.86

50534.28

83%

80%

        Capital

1848.26

1169.94

63%

79%

43

Department of Health Research

1950.00

1772.73

91%

71%

        Revenue

1950.00

1772.73

91%

71%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

1331.25

1051.74

79%

68%

44

Department of Heavy Industry

1308.61

1034.10

79%

68%

        Revenue

956.53

708.10

74%

75%

        Capital

352.08

326.00

93%

59%

45

Department of Public Enterprises

22.64

17.64

78%

82%

        Revenue

22.64

17.64

78%

82%

MINISTRY OF HOME AFFAIRS

139108.19

112676.44

81%

86%

46

Ministry of Home Affairs

19955.06

11067.61

55%

77%

        Revenue

19634.38

10877.22

55%

77%

        Capital

320.68

190.39

59%

75%

47

Cabinet

925.28

604.29

65%

81%

        Revenue

925.28

604.29

65%

67%

        Capital

0.00

0.00

 

 

48

Police

103202.23

88038.93

85%

87%

        Revenue

93454.58

81704.18

87%

89%

        Capital

9747.65

6334.75

65%

68%

49

Andaman & Nicobar Islands

4959.16

4006.56

81%

86%

        Revenue

4442.60

3740.07

84%

87%

        Capital

516.56

266.49

52%

75%

50

Chandigarh

4187.99

3763.19

90%

92%

        Revenue

4061.36

3770.63

93%

94%

        Capital

126.63

-7.44

-6%

77%

51

Dadra & Nagar Haveli

1181.34

864.05

73%

78%

        Revenue

859.28

659.94

77%

83%

        Capital

322.06

204.11

63%

64%

52

Daman & Diu

761.27

627.68

82%

76%

        Revenue

418.79

439.98

105%

86%

        Capital

342.48

187.70

55%

62%

53

Lakshadweep

1297.86

1081.15

83%

74%

        Revenue

1129.88

956.52

85%

80%

        Capital

167.98

124.63

74%

35%

54

Transfers to Delhi

1037.00

1022.00

99%

90%

        Revenue

812.00

797.00

98%

99%

        Capital

225.00

225.00

100%

 

55

Transfers to Puducherry

1601.00

1600.98

100%

97%

        Revenue

1600.99

1600.98

100%

100%

        Capital

0.01

0.00

0%

 0%

MINISTRY OF HOUSING AND URBAN AFFAIRS

42266.72

34116.15

81%

81%

56

Ministry of Housing and Urban Affairs

42266.72

34116.15

81%

81%

        Revenue

23069.28

18968.13

82%

82%

        Capital

19197.44

15148.02

79%

80%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

94853.64

71020.02

75%

61%

57

Department of School Education and Literacy

56536.63

42401.16

75%

53%

        Revenue

56536.63

42401.16

75%

53%

58

Department of Higher Education

38317.01

28618.86

75%

73%

        Revenue

36197.01

26518.81

73%

73%

        Capital

2120.00

2100.05

99%

67%

MINISTRY OF INFORMATION AND BROADCASTING

4064.76

3326.31

82%

76%

59

Ministry of Information and   Broadcasting

4064.76

3326.31

82%

76%

        Revenue

4059.24

3323.08

82%

76%

        Capital

5.52

3.23

59%

38%

MINISTRY OF JAL SHAKTI

25878.21

20208.08

78%

81%

60

Department of Water Resources, River Development and Ganga Rejuvenation

7518.21

6198.36

82%

74%

        Revenue

7198.73

5967.34

83%

74%

        Capital

319.48

231.02

72%

63%

61

Department  of  Drinking Water and Sanitation

18360.00

14009.72

76%

84%

        Revenue

18360.00

14009.72

76%

84%

MINISTRY OF LABOUR AND EMPLOYMENT

11184.09

9124.51

82%

60%

62

Ministry of Labour and Employment

11184.09

9124.51

82%

60%

        Revenue

11146.55

9106.25

82%

60%

        Capital

37.54

18.26

49%

26%

MINISTRY OF LAW AND JUSTICE

3756.59

2888.47

77%

57%

63

Law and Justice

3173.36

2404.52

76%

55%

        Revenue

3063.36

2367.99

77%

54%

        Capital

110.00

36.53

33%

56%

64

Election Commission

286.68

230.30

80%

50%

        Revenue

255.46

200.58

79%

55%

        Capital

31.22

29.72

95%

0%

65

Supreme Court of India

296.55

253.65

86%

90%

        Revenue

296.55

253.65

86%

90%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

7011.29

5519.41

79%

72%

66

Ministry of Micro, Small and Medium Enterprises

7011.29

5519.41

79%

72%

        Revenue

6985.09

5513.87

79%

72%

        Capital

26.20

5.54

21%

15%

MINISTRY OF MINES

1528.22

1279.24

84%

88%

67

Ministry of Mines

1528.22

1279.24

84%

88%

        Revenue

1441.35

1219.69

85%

90%

        Capital

86.87

59.55

69%

59%

MINISTRY OF MINORITY AFFAIRS

4700.00

1995.06

42%

26%

68

Ministry of Minority Affairs

4700.00

1995.06

42%

26%

        Revenue

4539.98

1895.06

42%

23%

        Capital

160.02

100.00

62%

100%

MINISTRY OF NEW AND RENEWABLE ENERGY

3891.74

2908.91

75%

67%

69

Ministry of New and Renewable Energy

3891.74

2908.91

75%

67%

        Revenue

3820.74

2863.92

75%

67%

        Capital

71.00

44.99

63%

7%

MINISTRY OF PANCHAYATI RAJ

500.00

482.85

97%

67%

70

Ministry of Panchayati Raj

500.00

482.85

97%

67%

        Revenue

500.00

482.85

97%

67%

MINISTRY OF PARLIAMENTARY AFFAIRS

42.62

14.35

34%

72%

71

Ministry of Parliamentary Affairs

42.62

14.35

34%

72%

        Revenue

42.62

14.35

34%

72%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1741.65

1342.87

77%

72%

72

Ministry of Personnel, Public Grievances and Pensions

1705.00

1311.78

77%

72%

        Revenue

1568.62

1235.12

79%

73%

        Capital

136.38

76.66

56%

54%

73

Central Vigilance Commission  

36.65

31.09

85%

86%

        Revenue

36.65

31.09

85%

86%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

42901.49

40752.31

95%

91%

74

Ministry  of  Petroleum  and  Natural Gas

42901.49

40752.31

95%

91%

        Revenue

42282.44

40401.27

96%

93%

        Capital

619.05

351.04

57%

52%

MINISTRY OF PLANNING

579.74

435.33

75%

60%

75

Ministry of Planning

579.74

435.33

75%

60%

        Revenue

579.20

435.33

75%

60%

        Capital

0.54

0.00

0%

62%

MINISTRY OF POWER

15874.82

13111.22

83%

79%

76

Ministry of Power

15874.82

13111.22

83%

79%

        Revenue

14052.70

11764.32

84%

79%

        Capital

1822.12

1346.90

74%

75%

THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT

1569.26

1168.45

74%

69%

77

Staff, Household and Allowances of the President

74.42

58.68

79%

82%

        Revenue

74.42

58.68

79%

82%

78

Lok Sabha

766.87

540.68

71%

62%

        Revenue

766.87

540.68

71%

62%

79

Rajya Sabha

421.76

329.46

78%

72%

        Revenue

421.76

329.46

78%

72%

80

Secretariat of the Vice-President

8.05

7.04

87%

83%

        Revenue

8.05

7.04

87%

83%

81

Union Public Service Commission

298.16

232.59

78%

83%

        Revenue

298.16

232.59

78%

83%

MINISTRY OF RAILWAYS

69967.37

43953.89

63%

66%

82

Ministry of Railways

69967.37

43953.89

63%

66%

        Revenue

2130.37

1581.32

74%

4%

        Capital

67837.00

42372.57

62%

68%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

83015.97

71870.28

87%

72%

83

Ministry of Road Transport and Highways

83015.97

71870.28

87%

72%

        Revenue

10853.57

7717.35

71%

88%

        Capital

72162.40

64152.93

89%

69%

MINISTRY OF RURAL DEVELOPMENT

124549.00

102467.99

82%

83%

84

Department of Rural Development

122649.00

101392.60

83%

83%

        Revenue

122594.10

101388.63

83%

83%

        Capital

54.90

3.97

7%

0%

85

Department of Land Resources

1900.00

1075.39

57%

54%

        Revenue

1900.00

1075.39

57%

54%

MINISTRY OF SCIENCE AND TECHNOLOGY

12745.27

10952.74

86%

76%

86

Department of Science and Technology

5480.93

4220.44

77%

70%

        Revenue

5424.93

4214.14

78%

71%

        Capital

56.00

6.30

11%

35%

87

Department of Biotechnology

2381.10

1946.20

82%

77%

        Revenue

2381.10

1946.20

82%

77%

88

Department of Scientific and Industrial Research

4883.24

4786.10

98%

83%

        Revenue

4876.59

4784.41

98%

83%

        Capital

6.65

1.69

25%

45%

MINISTRY OF SHIPPING

1523.40

1134.71

74%

83%

89

Ministry of Shipping

1523.40

1134.71

74%

83%

        Revenue

1271.18

848.64

67%

80%

        Capital

252.22

286.07

113%

115%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2531.04

2202.31

87%

68%

90

Ministry of Skill Development and Entrepreneurship

2531.04

2202.31

87%

68%

        Revenue

2445.32

2120.01

87%

69%

        Capital

85.72

82.30

96%

47%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

9985.00

6343.97

64%

65%

91

Ministry of Social Justice &  Empowerment

8885.00

5728.06

64%

65%

        Revenue

8429.99

5462.46

65%

64%

        Capital

455.01

265.60

58%

100%

92

Department of Empowerment of Persons with Disabilities

1100.00

615.91

56%

61%

        Revenue

1099.08

615.91

56%

61%

        Capital

0.92

0.00

0%

94%

DEPARTMENT OF SPACE

13139.26

11051.26

84%

87%

93

Department of Space

13139.26

11051.26

84%

87%

        Revenue

5874.72

5235.27

89%

85%

        Capital

7264.54

5815.99

80%

88%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5231.06

3773.76

72%

84%

94

Ministry of Statistics and  Programme  Implementation 

5231.06

3773.76

72%

84%

        Revenue

5216.33

3767.43

72%

84%

        Capital

14.73

6.33

43%

15%

MINISTRY OF STEEL

196.08

138.09

70%

26%

95

Ministry of Steel

196.08

138.09

70%

26%

        Revenue

196.08

138.09

70%

26%

MINISTRY OF TEXTILES

4831.48

3729.08

77%

84%

96

Ministry of Textiles

4831.48

3729.08

77%

84%

        Revenue

4800.57

3707.22

77%

84%

        Capital

30.91

21.86

71%

33%

MINISTRY OF TOURISM

1416.00

1134.91

80%

82%

97

Ministry  of Tourism

1416.00

1134.91

80%

82%

        Revenue

1416.00

1134.91

80%

82%

        Capital

0.00

0.00

 

 

MINISTRY OF TRIBAL AFFAIRS

7340.16

5917.17

81%

90%

98

Ministry of Tribal Affairs

7340.16

5917.17

81%

90%

        Revenue

7260.15

5838.18

80%

90%

        Capital

80.01

78.99

99%

100%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

26184.50

18639.46

71%

73%

99

Ministry  of Women and Child Development

26184.50

18639.46

71%

73%

        Revenue

26179.49

18639.46

71%

73%

        Capital

5.01

0.00

0%

42%

MINISTRY OF YOUTH AFFAIRS & SPORTS

2776.92

2062.09

74%

62%

100

Ministry of Youth Affairs and Sports

2776.92

2062.09

74%

62%

 

        Revenue

2731.90

2032.09

74%

62%

 

        Capital

45.02

30.00

67%

3%

 

 Exp. From Contingency   Fund

0.00

0.52

 

 

 

TOTAL EXPENDITURE

2698552.14

2268329.36

84%

81%

 

        Revenue

2350438.32

2000595.55

85%

83%

 

        Capital

348113.82

267733.81

77%

73%

 

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