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 |
97640.60 |
68% |
61% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
134399.77 |
91879.99 |
68% |
60% |
|
Revenue |
134349.45 |
91868.91 |
68% |
60% |
|
|
Capital |
50.32 |
11.08 |
22% |
10% |
|
|
2 |
Department
of Agricultural Research and Education |
8362.58 |
5760.61 |
69% |
75% |
|
Revenue |
8362.58 |
5760.61 |
69% |
75% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
18228.94 |
13329.48 |
73% |
91% |
|
|
3 |
Atomic
Energy |
18228.94 |
13329.48 |
73% |
91% |
|
Revenue |
8884.44 |
8116.80 |
91% |
104% |
|
|
Capital |
9344.50 |
5212.68 |
56% |
78% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2122.08 |
1326.47 |
63% |
63% |
|
|
4 |
Ministry
of Ayurveda, Yoga and
Naturopathy,Unani, Siddha and Homoeopathy
(AYUSH) |
2122.08 |
1326.47 |
63% |
63% |
|
Revenue |
2122.08 |
1326.47 |
63% |
63% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
71896.92 |
74046.59 |
103% |
97% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
218.34 |
215.95 |
99% |
92% |
|
Revenue |
218.34 |
142.25 |
65% |
92% |
|
|
Capital |
0.00 |
73.70 |
|
|
|
|
6 |
Department
of Fertilisers |
71345.00 |
73536.73 |
103% |
96% |
|
Revenue |
71344.95 |
73536.73 |
103% |
96% |
|
|
Capital |
0.05 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
333.58 |
293.91 |
88% |
146% |
|
Revenue |
326.40 |
288.99 |
89% |
77% |
|
|
Capital |
7.18 |
4.92 |
69% |
3261% |
|
|
MINISTRY OF CIVIL
AVIATION |
3797.71 |
2658.33 |
70% |
56% |
|
|
8 |
Ministry
of Civil Aviation |
3797.71 |
2658.33 |
70% |
56% |
|
Revenue |
3771.74 |
2635.70 |
70% |
56% |
|
|
Capital |
25.97 |
22.63 |
87% |
35% |
|
|
MINISTRY OF COAL |
882.61 |
433.19 |
49% |
69% |
|
|
9 |
Ministry
of Coal |
882.61 |
433.19 |
49% |
69% |
|
Revenue |
882.61 |
433.19 |
49% |
69% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12824.87 |
7185.96 |
56% |
80% |
|
|
10 |
Department
of Commerce |
6219.32 |
3647.69 |
59% |
80% |
|
Revenue |
5532.32 |
3263.74 |
59% |
79% |
|
|
Capital |
687.00 |
383.95 |
56% |
98% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
6605.55 |
3538.27 |
54% |
80% |
|
Revenue |
5136.55 |
2820.11 |
55% |
78% |
|
|
Capital |
1469.00 |
718.16 |
49% |
95% |
|
|
MINISTRY OF
COMMUNICATIONS |
81957.07 |
54701.58 |
67% |
102% |
|
|
12 |
Department
of Posts |
15525.38 |
21411.89 |
138% |
181% |
|
Revenue |
14394.17 |
20946.73 |
146% |
192% |
|
|
Capital |
1131.21 |
465.16 |
41% |
56% |
|
|
13 |
Department
of Telecommunications |
66431.69 |
33289.69 |
50% |
70% |
|
Revenue |
40756.63 |
31736.21 |
78% |
70% |
|
|
Capital |
25675.06 |
1553.48 |
6% |
69% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
124535.43 |
151195.58 |
121% |
75% |
|
|
14 |
Department
of Consumer Affairs |
2300.00 |
7987.81 |
347% |
8% |
|
Revenue |
2244.60 |
7959.70 |
355% |
7% |
|
|
Capital |
55.40 |
28.11 |
51% |
19% |
|
|
15 |
Department
of Food & Public Distribution |
122235.43 |
143207.77 |
117% |
76% |
|
Revenue |
121038.41 |
132076.89 |
109% |
76% |
|
|
Capital |
1197.02 |
11130.88 |
930% |
9% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
727.62 |
429.35 |
59% |
73% |
|
|
16 |
Ministry
of Corporate Affairs |
727.62 |
429.35 |
59% |
73% |
|
Revenue |
675.62 |
411.21 |
61% |
77% |
|
|
Capital |
52.00 |
18.14 |
35% |
24% |
|
|
MINISTRY
OF CULTURE |
3149.86 |
1494.41 |
47% |
63% |
|
|
17 |
Ministry
of Culture |
3149.86 |
1494.41 |
47% |
63% |
|
Revenue |
3057.57 |
1488.73 |
49% |
64% |
|
|
Capital |
92.29 |
5.68 |
6% |
33% |
|
|
MINISTRY OF DEFENCE |
471378.00 |
338634.38 |
72% |
84% |
|
|
18 |
Ministry
of Defence(Civil) |
14500.00 |
11745.94 |
81% |
99% |
|
Revenue |
9679.00 |
7803.43 |
81% |
120% |
|
|
Capital |
4821.00 |
3942.51 |
82% |
61% |
|
|
19 |
Defence
Services(Revenue) |
209319.00 |
153856.96 |
74% |
80% |
|
Revenue |
209319.00 |
153856.96 |
74% |
80% |
|
|
20 |
Capital
Outlay on Defence Services |
113734.00 |
79319.26 |
70% |
83% |
|
Capital |
113734.00 |
79319.26 |
70% |
83% |
|
|
21 |
Defence
Pensions |
133825.00 |
93712.22 |
70% |
92% |
|
Revenue |
133825.00 |
93712.22 |
70% |
92% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
3048.73 |
1606.60 |
53% |
72% |
|
|
22 |
Ministry
of Development of North Eastern Region |
3048.73 |
1606.60 |
53% |
72% |
|
Revenue |
2330.14 |
1350.57 |
58% |
71% |
|
|
Capital |
718.59 |
256.03 |
36% |
73% |
|
|
MINISTRY OF EARTH
SCIENCES |
2070.00 |
964.43 |
47% |
70% |
|
|
23 |
Ministry
of Earth Sciences |
2070.00 |
964.43 |
47% |
70% |
|
Revenue |
1898.00 |
924.96 |
49% |
72% |
|
|
Capital |
172.00 |
39.47 |
23% |
39% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
6899.03 |
3143.94 |
46% |
62% |
|
|
24 |
Ministry
of Electronics and Information Technology |
6899.03 |
3143.94 |
46% |
62% |
|
Revenue |
6524.03 |
3000.20 |
46% |
63% |
|
|
Capital |
375.00 |
143.74 |
38% |
42% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3100.00 |
1551.03 |
50% |
70% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
3100.00 |
1551.03 |
50% |
70% |
|
Revenue |
2942.45 |
1537.25 |
52% |
71% |
|
|
Capital |
157.55 |
13.78 |
9% |
37% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
17346.71 |
10828.87 |
62% |
75% |
|
|
26 |
Ministry
of External Affairs |
17346.71 |
10828.87 |
62% |
75% |
|
Revenue |
16014.43 |
9900.03 |
62% |
75% |
|
|
Capital |
1332.28 |
928.84 |
70% |
74% |
|
|
MINISTRY OF FINANCE |
1168937.34 |
863000.28 |
74% |
71% |
|
|
27 |
Department
of Economic Affairs |
29308.27 |
4940.85 |
17% |
55% |
|
Revenue |
3338.25 |
1171.55 |
35% |
59% |
|
|
Capital |
25970.02 |
3769.30 |
15% |
54% |
|
|
28 |
Department
of Expenditure |
535.55 |
209.62 |
39% |
71% |
|
Revenue |
535.55 |
209.62 |
39% |
71% |
|
|
29 |
Department
of Financial Services |
11125.00 |
14550.19 |
131% |
79% |
|
Revenue |
1474.97 |
5100.19 |
346% |
44% |
|
|
Capital |
9650.03 |
9450.00 |
98% |
92% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
132.11 |
55.66 |
42% |
66% |
|
Revenue |
132.11 |
55.66 |
42% |
66% |
|
|
31 |
Department
of Revenue |
136640.33 |
118096.60 |
86% |
99% |
|
Revenue |
136549.12 |
118096.58 |
86% |
99% |
|
|
Capital |
91.21 |
0.02 |
0% |
-68% |
|
|
32 |
Direct
Taxes |
8063.39 |
5098.47 |
63% |
71% |
|
Revenue |
7733.39 |
5053.01 |
65% |
72% |
|
|
Capital |
330.00 |
45.46 |
14% |
44% |
|
|
33 |
Indirect
Taxes |
8258.00 |
5523.00 |
67% |
71% |
|
Revenue |
7820.00 |
5393.55 |
69% |
74% |
|
|
Capital |
438.00 |
129.45 |
30% |
25% |
|
|
34 |
Indian
Audit and Accounts Department |
5054.73 |
3657.74 |
72% |
81% |
|
Revenue |
5036.73 |
3655.46 |
73% |
81% |
|
|
Capital |
18.00 |
2.28 |
13% |
29% |
|
|
35 |
Interest
Payments |
708203.16 |
472171.12 |
67% |
64% |
|
Revenue |
708203.16 |
472171.12 |
67% |
64% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
61169.35 |
50760.30 |
83% |
95% |
|
Revenue |
61169.35 |
50760.30 |
83% |
95% |
|
|
38 |
Transfers
to States |
200447.45 |
187936.73 |
94% |
77% |
|
Revenue |
190994.80 |
123341.49 |
65% |
77% |
|
|
Capital |
9452.65 |
64595.24 |
683% |
87% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
4114.13 |
2093.24 |
51% |
75% |
|
|
39 |
Department
of Fisheries |
825.00 |
495.35 |
60% |
68% |
|
Revenue |
805.84 |
494.47 |
61% |
69% |
|
|
Capital |
19.16 |
0.88 |
5% |
2% |
|
|
40 |
Department
of Animal Husbandry and Dairying |
3289.13 |
1597.89 |
49% |
76% |
|
Revenue |
3242.42 |
1596.66 |
49% |
77% |
|
|
Capital |
46.71 |
1.23 |
3% |
7% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1232.94 |
657.39 |
53% |
48% |
|
|
41 |
Ministry
of Food Processing
Industries |
1232.94 |
657.39 |
53% |
48% |
|
Revenue |
1232.94 |
657.39 |
53% |
48% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
67111.80 |
59117.11 |
88% |
78% |
|
|
42 |
Department
of Health and Family Welfare |
65011.80 |
56399.69 |
87% |
78% |
|
Revenue |
63946.10 |
55249.95 |
86% |
79% |
|
|
Capital |
1065.70 |
1149.74 |
108% |
64% |
|
|
43 |
Department
of Health Research |
2100.00 |
2717.42 |
129% |
77% |
|
Revenue |
2100.00 |
2717.42 |
129% |
77% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
1514.13 |
625.99 |
41% |
75% |
|
|
44 |
Department
of Heavy Industry |
1489.98 |
614.42 |
41% |
75% |
|
Revenue |
930.35 |
299.53 |
32% |
72% |
|
|
Capital |
559.63 |
314.89 |
56% |
84% |
|
|
45 |
Department
of Public Enterprises |
24.15 |
11.57 |
48% |
70% |
|
Revenue |
24.15 |
11.57 |
48% |
70% |
|
|
MINISTRY OF HOME AFFAIRS |
167250.33 |
106534.39 |
64% |
83% |
|
|
46 |
Ministry
of Home Affairs |
8002.00 |
2651.49 |
33% |
154% |
|
Revenue |
7749.52 |
2488.85 |
32% |
160% |
|
|
Capital |
252.48 |
162.64 |
64% |
55% |
|
|
47 |
Cabinet |
1140.38 |
1057.32 |
93% |
70% |
|
Revenue |
1140.38 |
1057.32 |
93% |
70% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
48 |
Police |
105244.34 |
72899.47 |
69% |
81% |
|
Revenue |
95397.97 |
70162.16 |
74% |
83% |
|
|
Capital |
9846.37 |
2737.31 |
28% |
61% |
|
|
49 |
Andaman
& Nicobar Islands |
5164.26 |
3520.25 |
68% |
76% |
|
Revenue |
4541.90 |
3342.16 |
74% |
81% |
|
|
Capital |
622.36 |
178.09 |
29% |
39% |
|
|
50 |
Chandigarh |
4635.10 |
3229.20 |
70% |
80% |
|
Revenue |
4300.96 |
3069.32 |
71% |
85% |
|
|
Capital |
334.14 |
159.88 |
48% |
-6% |
|
|
51 |
Dadra
& Nagar Haveli and Daman & Diu |
2180.52 |
886.06 |
41% |
77% |
|
Revenue |
1428.10 |
683.12 |
48% |
88% |
|
|
Capital |
752.42 |
202.94 |
27% |
55% |
|
|
52 |
Ladakh* |
5958.00 |
1388.23 |
23% |
|
|
Revenue |
2331.72 |
1077.32 |
46% |
|
|
|
Capital |
3626.28 |
310.91 |
9% |
|
|
|
53 |
Lakshadweep |
1349.71 |
853.78 |
63% |
79% |
|
Revenue |
1148.34 |
795.56 |
69% |
82% |
|
|
Capital |
201.37 |
58.22 |
29% |
59% |
|
|
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 |
18454.20 |
60% |
|
|
Revenue |
30757.00 |
18454.20 |
60% |
|
|
|
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 |
28104.62 |
56% |
66% |
|
|
57 |
Ministry
of Housing and Urban Affairs |
50039.90 |
28104.62 |
56% |
66% |
|
Revenue |
28890.89 |
19106.35 |
66% |
65% |
|
|
Capital |
21149.01 |
8998.27 |
43% |
66% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
99311.52 |
58558.10 |
59% |
72% |
|
|
58 |
Department
of School Education and Literacy |
59845.00 |
35359.76 |
59% |
72% |
|
Revenue |
59845.00 |
35359.76 |
59% |
72% |
|
|
59 |
Department
of Higher Education |
39466.52 |
23198.34 |
59% |
72% |
|
Revenue |
37239.52 |
22996.71 |
62% |
71% |
|
|
Capital |
2227.00 |
201.63 |
9% |
99% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4375.21 |
2537.46 |
58% |
69% |
|
|
60 |
Ministry
of Information and Broadcasting |
4375.21 |
2537.46 |
58% |
69% |
|
Revenue |
4361.65 |
2531.64 |
58% |
70% |
|
|
Capital |
13.56 |
5.82 |
43% |
24% |
|
|
MINISTRY OF JAL SHAKTI |
30478.49 |
16222.73 |
53% |
63% |
|
|
61 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
8960.39 |
5114.48 |
57% |
71% |
|
Revenue |
8574.37 |
4992.83 |
58% |
71% |
|
|
Capital |
386.02 |
121.65 |
32% |
58% |
|
|
62 |
Department of
Drinking Water and Sanitation |
21518.10 |
11108.25 |
52% |
60% |
|
Revenue |
21518.10 |
11108.25 |
52% |
60% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
12065.49 |
12335.57 |
102% |
74% |
|
|
63 |
Ministry
of Labour and Employment |
12065.49 |
12335.57 |
102% |
74% |
|
Revenue |
12021.49 |
12328.68 |
103% |
74% |
|
|
Capital |
44.00 |
6.89 |
16% |
54% |
|
|
MINISTRY OF LAW AND
JUSTICE |
2778.61 |
1387.61 |
50% |
77% |
|
|
64 |
Law
and Justice |
2200.00 |
1021.28 |
46% |
78% |
|
Revenue |
2000.00 |
870.40 |
44% |
80% |
|
|
Capital |
200.00 |
150.88 |
75% |
26% |
|
|
65 |
Election
Commission |
270.00 |
126.18 |
47% |
64% |
|
Revenue |
269.00 |
126.18 |
47% |
61% |
|
|
Capital |
1.00 |
0.00 |
0% |
100% |
|
|
66 |
Supreme
Court of India |
308.61 |
240.15 |
78% |
85% |
|
Revenue |
308.61 |
240.15 |
78% |
85% |
|
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
7572.20 |
2979.48 |
39% |
77% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
7572.20 |
2979.48 |
39% |
77% |
|
Revenue |
7513.20 |
2966.38 |
39% |
77% |
|
|
Capital |
59.00 |
13.10 |
22% |
18% |
|
|
MINISTRY OF MINES |
1701.40 |
1170.27 |
69% |
71% |
|
|
68 |
Ministry
of Mines |
1701.40 |
1170.27 |
69% |
71% |
|
Revenue |
1587.04 |
1134.66 |
71% |
72% |
|
|
Capital |
114.36 |
35.61 |
31% |
55% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
5029.00 |
1468.91 |
29% |
38% |
|
|
69 |
Ministry
of Minority Affairs |
5029.00 |
1468.91 |
29% |
38% |
|
Revenue |
4868.98 |
1358.91 |
28% |
37% |
|
|
Capital |
160.02 |
110.00 |
69% |
100% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
5753.00 |
2059.15 |
36% |
54% |
|
|
70 |
Ministry
of New and Renewable Energy |
5753.00 |
2059.15 |
36% |
54% |
|
Revenue |
5701.00 |
1977.15 |
35% |
53% |
|
|
Capital |
52.00 |
82.00 |
158% |
100% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
900.94 |
548.49 |
61% |
50% |
|
|
71 |
Ministry
of Panchayati Raj |
900.94 |
548.49 |
61% |
50% |
|
Revenue |
900.94 |
548.49 |
61% |
50% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
50.52 |
20.30 |
40% |
67% |
|
|
72 |
Ministry
of Parliamentary Affairs |
50.52 |
20.30 |
40% |
67% |
|
Revenue |
50.52 |
20.30 |
40% |
67% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1793.54 |
1140.59 |
64% |
70% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
1754.54 |
1114.26 |
64% |
69% |
|
Revenue |
1606.28 |
1054.15 |
66% |
71% |
|
|
Capital |
148.26 |
60.11 |
41% |
49% |
|
|
74 |
Central
Vigilance Commission |
39.00 |
26.33 |
68% |
80% |
|
Revenue |
39.00 |
26.33 |
68% |
80% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.00 |
31747.64 |
74% |
95% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
42901.00 |
31747.64 |
74% |
95% |
|
Revenue |
41994.00 |
29197.64 |
70% |
98% |
|
|
Capital |
907.00 |
2550.00 |
281% |
21% |
|
|
MINISTRY OF PLANNING |
650.00 |
559.67 |
86% |
68% |
|
|
76 |
Ministry
of Planning |
650.00 |
559.67 |
86% |
68% |
|
Revenue |
649.22 |
559.39 |
86% |
68% |
|
|
Capital |
0.78 |
0.28 |
36% |
0% |
|
|
MINISTRY OF POWER |
15874.82 |
6054.25 |
38% |
81% |
|
|
77 |
Ministry
of Power |
15874.82 |
6054.25 |
38% |
81% |
|
Revenue |
14792.54 |
5946.08 |
40% |
86% |
|
|
Capital |
1082.28 |
108.17 |
10% |
50% |
|
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1641.00 |
944.17 |
58% |
67% |
|
|
78 |
Staff,
Household and Allowances of the President |
80.98 |
54.59 |
67% |
69% |
|
Revenue |
80.98 |
54.59 |
67% |
69% |
|
|
79 |
Lok
Sabha |
811.10 |
429.68 |
53% |
60% |
|
Revenue |
811.10 |
429.68 |
53% |
60% |
|
|
80 |
Rajya
Sabha |
436.29 |
264.97 |
61% |
75% |
|
Revenue |
436.29 |
264.97 |
61% |
75% |
|
|
81 |
Secretariat
of the Vice-President |
7.25 |
4.72 |
65% |
76% |
|
Revenue |
7.25 |
4.72 |
65% |
76% |
|
|
82 |
Union
Public Service Commission |
305.38 |
190.21 |
62% |
74% |
|
Revenue |
305.38 |
190.21 |
62% |
74% |
|
|
MINISTRY
OF RAILWAYS |
72215.63 |
42828.51 |
59% |
63% |
|
|
83 |
Ministry
of Railways |
72215.63 |
42828.51 |
59% |
63% |
|
Revenue |
2215.63 |
1661.72 |
75% |
72% |
|
|
Capital |
70000.00 |
41166.79 |
59% |
63% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
91823.22 |
72380.97 |
79% |
86% |
|
|
84 |
Ministry
of Road Transport and Highways |
91823.22 |
72380.97 |
79% |
86% |
|
Revenue |
9848.51 |
8038.61 |
82% |
70% |
|
|
Capital |
81974.71 |
64342.36 |
78% |
89% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
122398.43 |
157298.81 |
129% |
78% |
|
|
85 |
Department
of Rural Development |
120147.19 |
156500.01 |
130% |
79% |
|
Revenue |
120047.19 |
156500.01 |
130% |
79% |
|
|
Capital |
100.00 |
0.00 |
0% |
4% |
|
|
86 |
Department
of Land Resources |
2251.24 |
798.80 |
35% |
44% |
|
Revenue |
2251.24 |
798.80 |
35% |
44% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14473.29 |
8351.44 |
58% |
74% |
|
|
87 |
Department
of Science and Technology |
6301.53 |
3887.05 |
62% |
73% |
|
Revenue |
6200.53 |
3816.80 |
62% |
74% |
|
|
Capital |
101.00 |
70.25 |
70% |
6% |
|
|
88 |
Department
of Biotechnology |
2786.76 |
1481.82 |
53% |
69% |
|
Revenue |
2786.76 |
1481.82 |
53% |
69% |
|
|
89 |
Department
of Scientific and Industrial Research |
5385.00 |
2982.57 |
55% |
77% |
|
Revenue |
5375.20 |
2977.27 |
55% |
77% |
|
|
Capital |
9.80 |
5.30 |
54% |
17% |
|
|
MINISTRY OF SHIPPING |
1800.00 |
893.42 |
50% |
59% |
|
|
90 |
Ministry
of Shipping |
1800.00 |
893.42 |
50% |
59% |
|
Revenue |
1715.00 |
804.70 |
47% |
52% |
|
|
Capital |
85.00 |
88.72 |
104% |
103% |
|
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3002.21 |
1955.73 |
65% |
70% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
3002.21 |
1955.73 |
65% |
70% |
|
Revenue |
2923.03 |
1935.50 |
66% |
68% |
|
|
Capital |
79.18 |
20.23 |
26% |
127% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11428.96 |
4935.03 |
43% |
61% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
10103.57 |
4316.26 |
43% |
63% |
|
Revenue |
9557.57 |
4216.14 |
44% |
64% |
|
|
Capital |
546.00 |
100.12 |
18% |
58% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
1325.39 |
618.77 |
47% |
47% |
|
Revenue |
1325.38 |
618.77 |
47% |
48% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
DEPARTMENT
OF SPACE |
13479.47 |
6911.46 |
51% |
79% |
|
|
94 |
Department
of Space |
13479.47 |
6911.46 |
51% |
79% |
|
Revenue |
5704.20 |
3737.96 |
66% |
78% |
|
|
Capital |
7775.27 |
3173.50 |
41% |
80% |
|
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5444.00 |
1017.61 |
19% |
66% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
5444.00 |
1017.61 |
19% |
66% |
|
Revenue |
5426.05 |
1017.47 |
19% |
66% |
|
|
Capital |
17.95 |
0.14 |
1% |
42% |
|
|
MINISTRY OF STEEL |
100.00 |
67.89 |
68% |
56% |
|
|
96 |
Ministry
of Steel |
100.00 |
67.89 |
68% |
56% |
|
Revenue |
100.00 |
67.89 |
68% |
56% |
|
|
MINISTRY OF TEXTILES |
3514.79 |
1906.33 |
54% |
71% |
|
|
97 |
Ministry
of Textiles |
3514.79 |
1906.33 |
54% |
71% |
|
Revenue |
3463.76 |
1885.23 |
54% |
72% |
|
|
Capital |
51.03 |
21.10 |
41% |
43% |
|
|
MINISTRY OF TOURISM |
2499.83 |
860.47 |
34% |
50% |
|
|
98 |
Ministry of Tourism |
2499.83 |
860.47 |
34% |
50% |
|
Revenue |
2499.83 |
860.47 |
34% |
50% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
MINISTRY OF TRIBAL
AFFAIRS |
7411.00 |
3883.40 |
52% |
81% |
|
|
99 |
Ministry
of Tribal Affairs |
7411.00 |
3883.40 |
52% |
81% |
|
Revenue |
7260.99 |
3883.40 |
53% |
81% |
|
|
Capital |
150.01 |
0.00 |
0% |
99% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
30007.10 |
14607.11 |
49% |
63% |
|
|
100 |
Ministry of Women and Child Development |
30007.10 |
14607.11 |
49% |
63% |
|
Revenue |
30007.09 |
14607.11 |
49% |
63% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
2826.92 |
1210.37 |
43% |
86% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
2826.92 |
1210.37 |
43% |
86% |
|
|
Revenue |
2775.90 |
1210.37 |
44% |
86% |
|
|
Capital |
51.02 |
0.00 |
0% |
86% |
|
|
Exp. From Contingency Fund |
0.00 |
0.00 |
|
|
|
|
TOTAL EXPENDITURE |
3042230.09 |
2280146.75 |
75% |
76% |
|
|
Revenue |
2630220.85 |
1971173.15 |
75% |
76% |
|
|
Capital |
412009.24 |
308973.60 |
75% |
76% |
s