GRANT NO

MINISTRY/DEPARTMENT

2019 - 2020

% of Actuals to Budget Estimates

BE

ACTUALS
UPTO DECEMBER 2019

Current

COPPY

MINISTRY OF AGRICULTURE AND FARMER'S WELFARE

138563.97

84265.16

61%

74%

1

Department of Agriculture, Cooperation and Farmers Welfare

130485.21

78222.60

60%

74%

       Revenue

130450.51

78219.02

60%

74%

       Capital

34.70

3.58

10%

3%

2

Department of Agricultural Research and Education

8078.76

6042.56

75%

75%

        Revenue

8078.76

6042.56

75%

75%

DEPARTMENT OF ATOMIC ENERGY

16925.51

15461.89

91%

93%

3

Atomic Energy

16925.51

15461.89

91%

93%

         Revenue

8818.95

9155.70

104%

111%

         Capital

8106.56

6306.19

78%

71%

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

1939.76

1221.67

63%

66%

4

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

1939.76

1221.67

63%

66%

        Revenue

1939.55

1221.67

63%

67%

        Capital

0.21

0.00

0%

15%

MINISTRY OF CHEMICALS AND FERTILISERS

80534.16

77759.65

97%

85%

5

Department of Chemicals and Petrochemicals

263.65

241.38

92%

150%

        Revenue

263.65

241.38

92%

150%

6

Department of Fertilisers

80035.00

77175.46

96%

85%

        Revenue

80034.95

77175.46

96%

85%

        Capital

0.05

0.00

0%

0%

7

Department of Pharmaceuticals

235.51

342.81

146%

56%

        Revenue

230.45

177.81

77%

55%

        Capital

5.06

165.00

3261%

3333%

MINISTRY OF CIVIL AVIATION

4500.00

2519.99

56%

87%

8

Ministry of Civil Aviation

4500.00

2519.99

56%

87%

        Revenue

4474.99

2511.25

56%

70%

        Capital

25.01

8.74

35%

226%

MINISTRY OF COAL

1159.05

794.03

69%

83%

9

Ministry of Coal

1159.05

794.03

69%

83%

        Revenue

1159.05

794.03

69%

83%

MINISTRY OF COMMERCE AND INDUSTRY

11893.83

9560.32

80%

86%

10

Department of Commerce

6219.32

4998.89

80%

96%

        Revenue

5709.32

4500.94

79%

96%

        Capital

510.00

497.95

98%

97%

11

Department for Promotion of Industry and Internal Trade

5674.51

4561.43

80%

78%

        Revenue

5001.79

3919.19

78%

75%

        Capital

672.72

642.24

95%

99%

MINISTRY OF COMMUNICATIONS

38637.46

39574.53

102%

89%

12

Department of Posts

11299.10

20434.31

181%

170%

        Revenue

10351.36

19902.01

192%

178%

        Capital

947.74

532.30

56%

66%

13

Department of Telecommunications

27338.36

19140.22

70%

56%

        Revenue

22343.64

15687.30

70%

63%

        Capital

4994.72

3452.92

69%

24%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

194512.71

146174.45

75%

94%

14

Department of Consumer Affairs

2272.32

173.95

8%

11%

        Revenue

2220.82

164.03

7%

9%

        Capital

51.50

9.92

19%

54%

15

Department of Food & Public Distribution

192240.39

146000.50

76%

95%

        Revenue

190914.27

145878.39

76%

95%

        Capital

1326.12

122.11

9%

36%

MINISTRY OF CORPORATE AFFAIRS

586.34

427.69

73%

72%

16

Ministry of Corporate Affairs

586.34

427.69

73%

72%

        Revenue

545.34

417.86

77%

71%

        Capital

41.00

9.83

24%

96%

MINISTRY OF CULTURE

3042.35

1906.69

63%

68%

17

Ministry of Culture

3042.35

1906.69

63%

68%

        Revenue

2953.21

1877.41

64%

68%

        Capital

89.14

29.28

33%

54%

MINISTRY OF DEFENCE

431010.79

363676.97

84%

82%

18

Ministry of Defence(Civil)

13635.15

13526.07

99%

86%

        Revenue

8780.66

10568.03

120%

106%

        Capital

4854.49

2958.04

61%

49%

19

Defence Services(Revenue)

201901.76

162105.99

80%

81%

        Revenue

201901.76

162105.99

80%

81%

20

Capital Outlay on Defence Services

103394.31

85467.28

83%

79%

        Capital

103394.31

85467.28

83%

79%

21

Defence Pensions

112079.57

102577.63

92%

86%

        Revenue

112079.57

102577.63

92%

86%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

3000.00

2155.93

72%

44%

22

Ministry of Development of North Eastern Region

3000.00

2155.93

72%

44%

        Revenue

2292.80

1639.17

71%

53%

        Capital

707.20

516.76

73%

12%

MINISTRY OF EARTH SCIENCES

1901.76

1329.25

70%

72%

23

Ministry of Earth Sciences

1901.76

1329.25

70%

72%

        Revenue

1760.76

1274.55

72%

74%

        Capital

141.00

54.70

39%

46%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

6654.00

4145.08

62%

76%

24

Ministry of Electronics and Information Technology

6654.00

4145.08

62%

76%

        Revenue

6306.00

3999.03

63%

77%

        Capital

348.00

146.05

42%

52%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2954.72

2082.33

70%

69%

25

Ministry of Environment  Forests & Climate Change

2954.72

2082.33

70%

69%

        Revenue

2890.20

2058.39

71%

71%

        Capital

64.52

23.94

37%

26%

MINISTRY OF EXTERNAL AFFAIRS

17884.78

13441.88

75%

76%

26

Ministry of External Affairs

17884.78

13441.88

75%

76%

        Revenue

16511.23

12425.28

75%

82%

        Capital

1373.55

1016.60

74%

28%

MINISTRY OF FINANCE

1005985.08

718416.71

71%

67%

27

Department of Economic Affairs

14311.65

7855.17

55%

53%

        Revenue

3211.46

1887.54

59%

32%

        Capital

11100.19

5967.63

54%

67%

28

Department of Expenditure

400.55

283.80

71%

52%

        Revenue

400.55

283.80

71%

52%

29

Department of Financial Services

4690.19

3710.30

79%

55%

        Revenue

1305.16

579.89

44%

58%

        Capital

3385.03

3130.41

92%

54%

30

Department of Investment and Public Asset Management (DIPAM)

132.08

87.02

66%

246%

        Revenue

132.08

87.02

66%

246%

31

Department of Revenue

102048.34

101108.14

99%

44%

        Revenue

102039.61

101114.11

99%

44%

        Capital

8.73

-5.97

-68%

4%

32

Direct Taxes

7336.44

5216.61

71%

76%

        Revenue

7036.44

5085.71

72%

78%

        Capital

300.00

130.90

44%

30%

33

Indirect Taxes

7900.00

5617.71

71%

69%

        Revenue

7493.15

5517.79

74%

72%

        Capital

406.85

99.92

25%

18%

34

Indian Audit and Accounts Department

4682.78

3789.70

81%

82%

        Revenue

4666.78

3785.05

81%

82%

        Capital

16.00

4.65

29%

30%

35

Interest Payments

660470.60

424313.93

64%

73%

        Revenue

660470.60

424313.93

64%

73%

36

Repayment of Debt

0.00

0.00

        Capital

0.00

0.00

37

Pensions

48565.00

46209.97

95%

86%

        Revenue

48565.00

46209.97

95%

86%

38

Transfers to States

155447.45

120224.36

77%

53%

        Revenue

147986.22

113760.38

77%

52%

        Capital

7461.23

6463.98

87%

80%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

3737.00

2788.74

75%

76%

39

Department of Fisheries

804.75

545.87

68%

        Revenue

790.58

545.59

69%

        Capital

14.17

0.28

2%

40

Department of Animal Husbandry and Dairying

2932.25

2242.87

76%

76%

        Revenue

2890.61

2239.79

77%

77%

        Capital

41.64

3.08

7%

5%

MINISTRY OF FOOD PROCESSING INDUSTRIES

1196.60

569.56

48%

39%

41

Ministry of  Food  Processing  Industries

1196.60

569.56

48%

39%

        Revenue   

1196.60

569.56

48%

39%

MINISTRY OF HEALTH AND FAMILY WELFARE

64559.12

50651.53

78%

76%

42

Department of Health and Family Welfare   

62659.12

49186.37

78%

76%

        Revenue

60908.22

48060.43

79%

76%

        Capital

1750.90

1125.94

64%

70%

43

Department of Health Research

1900.00

1465.16

77%

66%

        Revenue

1900.00

1465.16

77%

66%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

1389.64

1047.71

75%

63%

44

Department of Heavy Industry

1367.00

1031.76

75%

62%

        Revenue

980.74

705.76

72%

58%

        Capital

386.26

326.00

84%

71%

45

Department of Public Enterprises

22.64

15.95

70%

81%

        Revenue

22.64

15.95

70%

81%

MINISTRY OF HOME AFFAIRS

119025.28

99059.02

83%

83%

46

Ministry of Home Affairs

4895.81

7521.23

154%

75%

        Revenue

4584.41

7350.57

160%

76%

        Capital

311.40

170.66

55%

59%

47

Cabinet

828.85

582.36

70%

169%

        Revenue

828.85

582.36

70%

76%

        Capital

0.00

0.00

48

Police

98202.23

79388.97

81%

84%

        Revenue

87411.95

72760.45

83%

88%

        Capital

10790.28

6628.52

61%

53%

49

Andaman & Nicobar Islands

4817.48

3655.42

76%

80%

        Revenue

4215.90

3423.40

81%

84%

        Capital

601.58

232.02

39%

53%

50

Chandigarh

4291.70

3412.91

80%

85%

        Revenue

4050.07

3426.85

85%

86%

        Capital

241.63

-13.94

-6%

70%

51

Dadra & Nagar Haveli

1177.99

804.13

68%

71%

        Revenue

860.93

627.98

73%

82%

        Capital

317.06

176.15

56%

45%

52

Daman & Diu

821.48

731.67

89%

66%

        Revenue

479.00

547.02

114%

72%

        Capital

342.48

184.65

54%

55%

53

Lakshadweep

1276.74

1003.58

79%

61%

        Revenue

1090.61

893.85

82%

71%

        Capital

186.13

109.73

59%

20%

54

Transfers to Delhi

1112.00

747.75

67%

74%

        Revenue

812.00

597.75

74%

74%

        Capital

300.00

150.00

50%

55

Transfers to Puducherry

1601.00

1211.00

76%

75%

        Revenue

1600.99

1211.00

76%

75%

        Capital

0.01

0.00

0%

MINISTRY OF HOUSING AND URBAN AFFAIRS

48032.17

31474.08

66%

75%

56

Ministry of Housing and Urban Affairs

48032.17

31474.08

66%

75%

        Revenue

28487.84

18493.56

65%

79%

        Capital

19544.33

12980.52

66%

69%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

94853.64

68311.83

72%

55%

57

Department of School Education and Literacy

56536.63

40593.58

72%

45%

        Revenue

56536.63

40593.58

72%

45%

58

Department of Higher Education

38317.01

27718.25

72%

68%

        Revenue

36197.01

25618.20

71%

68%

        Capital

2120.00

2100.05

99%

67%

MINISTRY OF INFORMATION AND BROADCASTING

4375.21

3034.93

69%

75%

59

Ministry of Information and   Broadcasting

4375.21

3034.93

69%

75%

        Revenue

4361.67

3031.70

70%

75%

        Capital

13.54

3.23

24%

19%

MINISTRY OF JAL SHAKTI

28261.59

17806.95

63%

70%

60

Department of Water Resources, River Development and Ganga Rejuvenation

8245.25

5813.86

71%

59%

        Revenue

7853.78

5587.38

71%

62%

        Capital

391.47

226.48

58%

27%

61

Department  of  Drinking Water and Sanitation

20016.34

11993.09

60%

74%

        Revenue

20016.34

11993.09

60%

74%

MINISTRY OF LABOUR AND EMPLOYMENT

11184.09

8287.17

74%

76%

62

Ministry of Labour and Employment

11184.09

8287.17

74%

76%

        Revenue

11151.65

8269.59

74%

76%

        Capital

32.44

17.58

54%

7%

MINISTRY OF LAW AND JUSTICE

3611.25

2783.62

77%

64%

63

Law and Justice

3055.11

2369.78

78%

64%

        Revenue

2920.11

2334.04

80%

48%

        Capital

135.00

35.74

26%

88%

64

Election Commission

286.68

183.97

64%

41%

        Revenue

261.68

158.97

61%

44%

        Capital

25.00

25.00

100%

0%

65

Supreme Court of India

269.46

229.87

85%

84%

        Revenue

269.46

229.87

85%

84%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

7011.29

5399.76

77%

70%

66

Ministry of Micro, Small and Medium Enterprises

7011.29

5399.76

77%

70%

        Revenue

6984.27

5395.03

77%

70%

        Capital

27.02

4.73

18%

10%

MINISTRY OF MINES

1675.55

1193.83

71%

66%

67

Ministry of Mines

1675.55

1193.83

71%

66%

        Revenue

1567.98

1134.96

72%

70%

        Capital

107.57

58.87

55%

26%

MINISTRY OF MINORITY AFFAIRS

4700.00

1779.84

38%

17%

68

Ministry of Minority Affairs

4700.00

1779.84

38%

17%

        Revenue

4599.98

1679.84

37%

14%

        Capital

100.02

100.00

100%

100%

MINISTRY OF NEW AND RENEWABLE ENERGY

5254.83

2831.59

54%

65%

69

Ministry of New and Renewable Energy

5254.83

2831.59

54%

65%

        Revenue

5209.83

2786.60

53%

66%

        Capital

45.00

44.99

100%

7%

MINISTRY OF PANCHAYATI RAJ

871.37

432.30

50%

58%

70

Ministry of Panchayati Raj

871.37

432.30

50%

58%

        Revenue

871.37

432.30

50%

58%

MINISTRY OF PARLIAMENTARY AFFAIRS

19.38

12.99

67%

65%

71

Ministry of Parliamentary Affairs

19.38

12.99

67%

65%

        Revenue

19.38

12.99

67%

65%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1762.14

1228.38

70%

68%

72

Ministry of Personnel, Public Grievances and Pensions

1726.59

1199.88

69%

67%

        Revenue

1580.70

1127.77

71%

67%

        Capital

145.89

72.11

49%

69%

73

Central Vigilance Commission  

35.55

28.50

80%

82%

        Revenue

35.55

28.50

80%

82%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

42901.49

40718.45

95%

90%

74

Ministry  of  Petroleum  and  Natural Gas

42901.49

40718.45

95%

90%

        Revenue

41234.18

40373.41

98%

99%

        Capital

1667.31

345.04

21%

28%

MINISTRY OF PLANNING

583.40

398.79

68%

80%

75

Ministry of Planning

583.40

398.79

68%

80%

        Revenue

582.29

398.79

68%

80%

        Capital

1.11

0.00

0%

40%

MINISTRY OF POWER

15874.82

12793.60

81%

81%

76

Ministry of Power

15874.82

12793.60

81%

81%

        Revenue

13474.70

11602.88

86%

83%

        Capital

2400.12

1190.72

50%

69%

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

1593.25

1064.06

67%

64%

77

Staff, Household and Allowances of the President

76.33

52.85

69%

73%

        Revenue

76.33

52.85

69%

73%

78

Lok Sabha

809.13

485.98

60%

57%

        Revenue

809.13

485.98

60%

57%

79

Rajya Sabha

401.04

299.24

75%

73%

        Revenue

401.04

299.24

75%

73%

80

Secretariat of the Vice-President

8.30

6.29

76%

89%

        Revenue

8.30

6.29

76%

89%

81

Union Public Service Commission

298.45

219.70

74%

69%

        Revenue

298.45

219.70

74%

69%

MINISTRY OF RAILWAYS

68018.67

42955.11

63%

64%

82

Ministry of Railways

68018.67

42955.11

63%

64%

        Revenue

2181.67

1581.32

72%

4%

        Capital

65837.00

41373.79

63%

67%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

83015.97

71765.76

86%

76%

83

Ministry of Road Transport and Highways

83015.97

71765.76

86%

76%

        Revenue

10957.39

7692.41

70%

77%

        Capital

72058.58

64073.35

89%

75%

MINISTRY OF RURAL DEVELOPMENT

119874.43

93454.08

78%

81%

84

Department of Rural Development

117647.19

92482.92

79%

81%

        Revenue

117547.19

92478.98

79%

81%

        Capital

100.00

3.94

4%

0%

85

Department of Land Resources

2227.24

971.16

44%

43%

        Revenue

2227.24

971.16

44%

43%

MINISTRY OF SCIENCE AND TECHNOLOGY

13056.24

9611.63

74%

73%

86

Department of Science and Technology

5580.01

4077.06

73%

68%

        Revenue

5490.01

4071.63

74%

68%

        Capital

90.00

5.43

6%

34%

87

Department of Biotechnology

2580.34

1778.70

69%

71%

        Revenue

2580.34

1778.70

69%

71%

88

Department of Scientific and Industrial Research

4895.89

3755.87

77%

79%

        Revenue

4886.24

3754.22

77%

79%

        Capital

9.65

1.65

17%

18%

MINISTRY OF SHIPPING

1902.56

1121.71

59%

80%

89

Ministry of Shipping

1902.56

1121.71

59%

80%

        Revenue

1635.99

846.36

52%

86%

        Capital

266.57

275.35

103%

56%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2989.21

2084.22

70%

52%

90

Ministry of Skill Development and Entrepreneurship

2989.21

2084.22

70%

52%

        Revenue

2926.11

2004.27

68%

55%

        Capital

63.10

79.95

127%

12%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

10089.90

6201.48

61%

77%

91

Ministry of Social Justice &  Empowerment

8885.00

5641.11

63%

80%

        Revenue

8429.99

5375.51

64%

80%

        Capital

455.01

265.60

58%

66%

92

Department of Empowerment of Persons with Disabilities

1204.90

560.37

47%

59%

        Revenue

1163.69

560.37

48%

59%

        Capital

41.21

0.00

0%

51%

DEPARTMENT OF SPACE

12473.26

9859.41

79%

77%

93

Department of Space

12473.26

9859.41

79%

77%

        Revenue

5874.72

4598.12

78%

79%

        Capital

6598.54

5261.29

80%

74%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5231.06

3463.31

66%

77%

94

Ministry of Statistics and  Programme  Implementation 

5231.06

3463.31

66%

77%

        Revenue

5216.33

3457.16

66%

77%

        Capital

14.73

6.15

42%

9%

MINISTRY OF STEEL

241.29

135.35

56%

78%

95

Ministry of Steel

241.29

135.35

56%

78%

        Revenue

241.29

135.35

56%

78%

MINISTRY OF TEXTILES

4831.48

3446.38

71%

78%

96

Ministry of Textiles

4831.48

3446.38

71%

78%

        Revenue

4800.57

3433.12

72%

78%

        Capital

30.91

13.26

43%

30%

MINISTRY OF TOURISM

2189.22

1088.86

50%

74%

97

Ministry  of Tourism

2189.22

1088.86

50%

74%

        Revenue

2189.21

1088.86

50%

74%

        Capital

0.01

0.00

0%

0%

MINISTRY OF TRIBAL AFFAIRS

6894.96

5586.93

81%

85%

98

Ministry of Tribal Affairs

6894.96

5586.93

81%

85%

        Revenue

6814.96

5507.94

81%

85%

        Capital

80.00

78.99

99%

85%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

29164.90

18380.41

63%

71%

99

Ministry  of Women and Child Development

29164.90

18380.41

63%

71%

        Revenue

29164.89

18380.41

63%

71%

        Capital

0.01

0.00

0%

MINISTRY OF YOUTH AFFAIRS & SPORTS

2216.92

1909.80