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 FEBRUARY 2020

Current

COPPY

 

MINISTRY OF AGRICULTURE AND FARMER'S WELFARE

109750.17

93026.48

85%

61%

1

Department of Agriculture, Cooperation and Farmers Welfare

101904.00

85611.72

84%

58%

       Revenue

101870.15

85605.65

84%

58%

       Capital

33.85

6.07

18%

11%

2

Department of Agricultural Research and Education

7846.17

7414.76

95%

87%

        Revenue

7846.17

7414.76

95%

87%

DEPARTMENT OF ATOMIC ENERGY

17425.51

18799.02

108%

82%

3

Atomic Energy

17425.51

18799.02

108%

82%

         Revenue

9350.90

11333.96

121%

107%

         Capital

8074.61

7465.06

92%

57%

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

1857.00

1504.48

81%

81%

4

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

1857.00

1504.48

81%

81%

        Revenue

1856.80

1504.48

81%

81%

        Capital

0.20

0.00

0%

52%

MINISTRY OF CHEMICALS AND FERTILISERS

80967.51

80959.19

100%

97%

5

Department of Chemicals and Petrochemicals

370.18

259.22

70%

98%

        Revenue

370.18

259.22

70%

98%

6

Department of Fertilisers

80035.00

80334.25

100%

97%

        Revenue

80034.95

80334.25

100%

97%

        Capital

0.05

0.00

0%

0%

7

Department of Pharmaceuticals

562.33

365.72

65%

86%

        Revenue

229.15

200.72

88%

88%

        Capital

333.18

165.00

50%

29%

MINISTRY OF CIVIL AVIATION

3700.00

2902.89

78%

85%

8

Ministry of Civil Aviation

3700.00

2902.89

78%

85%

        Revenue

3674.99

2894.15

79%

74%

        Capital

25.01

8.74

35%

99%

MINISTRY OF COAL

933.60

805.59

86%

83%

9

Ministry of Coal

933.60

805.59

86%

83%

        Revenue

933.60

805.59

86%

83%

MINISTRY OF COMMERCE AND INDUSTRY

13709.32

11392.83

83%

86%

10

Department of Commerce

7219.32

6136.60

85%

88%

        Revenue

6344.32

5595.17

88%

87%

        Capital

875.00

541.43

62%

97%

11

Department for Promotion of Industry and Internal Trade

6490.00

5256.23

81%

85%

        Revenue

5381.79

4448.84

83%

84%

        Capital

1108.21

807.39

73%

97%

MINISTRY OF COMMUNICATIONS

35748.98

43517.86

122%

128%

12

Department of Posts

12398.49

23291.59

188%

210%

        Revenue

11655.23

22646.73

194%

221%

        Capital

743.26

644.86

87%

69%

13

Department of Telecommunications

23350.49

20226.27

87%

86%

        Revenue

18435.10

16732.76

91%

94%

        Capital

4915.39

3493.51

71%

44%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

117290.39

158427.91

135%

105%

14

Department of Consumer Affairs

2050.00

714.11

35%

12%

        Revenue

2032.14

702.21

35%

11%

        Capital

17.86

11.90

67%

49%

15

Department of Food & Public Distribution

115240.39

157713.80

137%

106%

        Revenue

113989.47

156574.45

137%

99%

        Capital

1250.92

1139.35

91%

904%

MINISTRY OF CORPORATE AFFAIRS

576.00

510.13

89%

83%

16

Ministry of Corporate Affairs

576.00

510.13

89%

83%

        Revenue

563.50

500.05

89%

82%

        Capital

12.50

10.08

81%

99%

MINISTRY OF CULTURE

2547.00

2335.03

92%

83%

17

Ministry of Culture

2547.00

2335.03

92%

83%

        Revenue

2476.87

2281.52

92%

85%

        Capital

70.13

53.51

76%

53%

MINISTRY OF DEFENCE

448820.10

427290.72

95%

96%

18

Ministry of Defence(Civil)

14713.59

14529.66

99%

85%

        Revenue

9736.54

10651.58

109%

87%

        Capital

4977.05

3878.08

78%

77%

19

Defence Services(Revenue)

205901.76

196545.72

95%

97%

        Revenue

205901.76

196545.72

95%

97%

20

Capital Outlay on Defence Services

110394.31

99011.52

90%

94%

        Capital

110394.31

99011.52

90%

94%

21

Defence Pensions

117810.44

117203.82

99%

99%

        Revenue

117810.44

117203.82

99%

99%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2670.00

2540.82

95%

56%

22

Ministry of Development of North Eastern Region

2670.00

2540.82

95%

56%

        Revenue

2026.30

1945.94

96%

59%

        Capital

643.70

594.88

92%

34%

MINISTRY OF EARTH SCIENCES

1809.74

1538.11

85%

87%

23

Ministry of Earth Sciences

1809.74

1538.11

85%

87%

        Revenue

1691.74

1460.21

86%

89%

        Capital

118.00

77.90

66%

54%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

5839.46

5207.40

89%

87%

24

Ministry of Electronics and Information Technology

5839.46

5207.40

89%

87%

        Revenue

5561.46

5004.36

90%

88%

        Capital

278.00

203.04

73%

63%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2657.94

2390.41

90%

86%

25

Ministry of Environment  Forests & Climate Change

2657.94

2390.41

90%

86%

        Revenue

2611.39

2359.31

90%

86%

        Capital

46.55

31.10

67%

55%

MINISTRY OF EXTERNAL AFFAIRS

17372.27

16109.33

93%

90%

26

Ministry of External Affairs

17372.27

16109.33

93%

90%

        Revenue

16239.59

14913.70

92%

91%

        Capital

1132.68

1195.63

106%

73%

MINISTRY OF FINANCE

997518.45

846166.58

85%

85%

27

Department of Economic Affairs

15952.15

9212.38

58%

66%

        Revenue

3802.18

2345.81

62%

91%

        Capital

12149.97

6866.57

57%

57%

28

Department of Expenditure

485.55

333.61

69%

77%

        Revenue

485.55

333.61

69%

77%

29

Department of Financial Services

7734.00

3764.83

49%

65%

        Revenue

1678.99

634.42

38%

72%

        Capital

6055.01

3130.41

52%

63%

30

Department of Investment and Public Asset Management (DIPAM)

132.08

92.33

70%

79%

        Revenue

132.08

92.33

70%

79%

31

Department of Revenue

122066.00

121157.07

99%

107%

        Revenue

122049.01

121162.81

99%

107%

        Capital

16.99

-5.74

-34%

4%

32

Direct Taxes

7341.44

6480.18

88%

86%

        Revenue

7041.42

6301.91

89%

88%

        Capital

300.02

178.27

59%

50%

33

Indirect Taxes

7900.00

6962.72

88%

86%

        Revenue

7493.15

6821.03

91%

89%

        Capital

406.85

141.69

35%

36%

34

Indian Audit and Accounts Department

4790.00

4533.70

95%

94%

        Revenue

4774.00

4525.82

95%

95%

        Capital

16.00

7.88

49%

15%

35

Interest Payments

625105.23

512984.30

82%

85%

        Revenue

625105.23

512984.30

82%

85%

36

Repayment of Debt

0.00

0.00

 

 

        Capital

0.00

0.00

 

 

37

Pensions

50565.00

50116.97

99%

95%

        Revenue

50565.00

50116.97

99%

95%

38

Transfers to States

155447.00

130528.49

84%

76%

        Revenue

148419.88

123994.94

84%

78%

        Capital

7027.12

6533.55

93%

48%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

3490.00

2889.98

83%

83%

39

Department of Fisheries

700.00

568.94

81%

 

        Revenue

685.83

567.77

83%

 

        Capital

14.17

1.17

8%

 

40

Department of Animal Husbandry and Dairying

2790.00

2321.04

83%

83%

        Revenue

2776.58

2317.33

83%

84%

        Capital

13.42

3.71

28%

27%

MINISTRY OF FOOD PROCESSING INDUSTRIES

1042.79

642.40

62%

67%

41

Ministry of  Food  Processing  Industries

1042.79

642.40

62%

67%

        Revenue   

1042.79

642.40

62%

67%

MINISTRY OF HEALTH AND FAMILY WELFARE

64609.12

58383.11

90%

90%

42

Department of Health and Family Welfare   

62659.12

56561.27

90%

90%

        Revenue

60810.86

55298.63

91%

90%

        Capital

1848.26

1262.64

68%

90%

43

Department of Health Research

1950.00

1821.84

93%

89%

        Revenue

1950.00

1821.84

93%

89%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

1331.25

1162.19

87%

88%

44

Department of Heavy Industry

1308.61

1143.08

87%

88%

        Revenue

956.53

817.08

85%

81%

        Capital

352.08

326.00

93%

96%

45

Department of Public Enterprises

22.64

19.11

84%

94%

        Revenue

22.64

19.11

84%

94%

MINISTRY OF HOME AFFAIRS

139108.19

122970.92

88%

94%

46

Ministry of Home Affairs

19955.06

12563.09

63%

88%

        Revenue

19634.38

12355.19

63%

89%

        Capital

320.68

207.90

65%

80%

47

Cabinet

925.28

655.24

71%

91%

        Revenue

925.28

655.24

71%

84%

        Capital

0.00

0.00

 

 100%

48

Police

103202.23

95867.96

93%

94%

        Revenue

93454.58

88695.18

95%

97%

        Capital

9747.65

7172.78

74%

75%

49

Andaman & Nicobar Islands

4959.16

4471.07

90%

94%

        Revenue

4442.60

4161.47

94%

95%

        Capital

516.56

309.60

60%

84%

50

Chandigarh

4187.99

4020.77

96%

99%

        Revenue

4061.36

4024.31

99%

100%

        Capital

126.63

-3.54

-3%

85%

51

Dadra & Nagar Haveli

1181.34

965.19

82%

86%

        Revenue

859.28

723.53

84%

87%

        Capital

322.06

241.66

75%

82%

52

Daman & Diu

761.27

616.97

81%

85%

        Revenue

418.79

383.11

91%

89%

        Capital

342.48

233.86

68%

79%

53

Lakshadweep

1297.86

1187.65

92%

80%

        Revenue

1129.88

1054.52

93%

86%

        Capital

167.98

133.13

79%

38%

54

Transfers to Delhi

1037.00

1022.00

99%

90%

        Revenue

812.00

797.00

98%

99%

        Capital

225.00

225.00

100%

 0%

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

38158.73

90%

89%

56

Ministry of Housing and Urban Affairs

42266.72

38158.73

90%

89%

        Revenue

23069.28

20648.96

90%

89%

        Capital

19197.44

17509.77

91%

88%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

94853.64

83976.77

89%

75%

57

Department of School Education and Literacy

56536.63

49802.53

88%

67%

        Revenue

56536.63

49802.53

88%

67%

58

Department of Higher Education

38317.01

34174.24

89%

87%

        Revenue

36197.01

32074.02

89%

89%

        Capital

2120.00

2100.22

99%

67%

MINISTRY OF INFORMATION AND BROADCASTING

4064.76

3650.01

90%

87%

59

Ministry of Information and   Broadcasting

4064.76

3650.01

90%

87%

        Revenue

4059.24

3646.63

90%

87%

        Capital

5.52

3.38

61%

45%

MINISTRY OF JAL SHAKTI

25878.21

23982.46

93%

87%

60

Department of Water Resources, River Development and Ganga Rejuvenation

7518.21

6903.97

92%

83%

        Revenue

7198.73

6656.43

92%

84%

        Capital

319.48

247.54

77%

65%

61

Department  of  Drinking Water and Sanitation

18360.00

17078.49

93%

88%

        Revenue

18360.00

17078.49

93%

88%

MINISTRY OF LABOUR AND EMPLOYMENT

11184.09

9181.99

82%

70%

62

Ministry of Labour and Employment

11184.09

9181.99

82%

70%

        Revenue

11146.55

9162.48

82%

70%

        Capital

37.54

19.51

52%

32%

MINISTRY OF LAW AND JUSTICE

3756.59

3148.40

84%

62%

63

Law and Justice

3173.36

2627.20

83%

60%

        Revenue

3063.36

2583.83

84%

67%

        Capital

110.00

43.37

39%

56%

64

Election Commission

286.68

243.02

85%

60%

        Revenue

255.46

213.30

83%

65%

        Capital

31.22

29.72

95%

0%

65

Supreme Court of India

296.55

278.18

94%

98%

        Revenue

296.55

278.18

94%

98%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

7011.29

5843.00

83%

79%

66

Ministry of Micro, Small and Medium Enterprises

7011.29

5843.00

83%

79%

        Revenue

6985.09

5834.28

84%

79%

        Capital

26.20

8.72

33%

15%

MINISTRY OF MINES

1528.22

1410.59

92%

97%

67

Ministry of Mines

1528.22

1410.59

92%

97%

        Revenue

1441.35

1334.25

93%

98%

        Capital

86.87

76.34

88%

79%

MINISTRY OF MINORITY AFFAIRS

4700.00

2550.30

54%

43%

68

Ministry of Minority Affairs

4700.00

2550.30

54%

43%

        Revenue

4539.98

2450.30

54%

41%

        Capital

160.02

100.00

62%

100%

MINISTRY OF NEW AND RENEWABLE ENERGY

3891.74

3258.27

84%

78%

69

Ministry of New and Renewable Energy

3891.74

3258.27

84%

78%

        Revenue

3820.74

3195.38

84%

78%

        Capital

71.00

62.89

89%

32%

MINISTRY OF PANCHAYATI RAJ

500.00

491.90

98%

86%

70

Ministry of Panchayati Raj

500.00

491.90

98%

86%

        Revenue

500.00

491.90

98%

86%

MINISTRY OF PARLIAMENTARY AFFAIRS

42.62

15.95

37%

81%

71

Ministry of Parliamentary Affairs

42.62

15.95

37%

81%

        Revenue

42.62

15.95

37%

81%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1741.65

1493.70

86%

79%

72

Ministry of Personnel, Public Grievances and Pensions

1705.00

1459.98

86%

79%

        Revenue

1568.62

1362.44

87%

80%

        Capital

136.38

97.54

72%

56%

73

Central Vigilance Commission  

36.65

33.72

92%

96%

        Revenue

36.65

33.72

92%

96%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

42901.49

42390.48

99%

96%

74

Ministry  of  Petroleum  and  Natural Gas

42901.49

42390.48

99%

96%

        Revenue

42282.44

41989.80

99%

98%

        Capital

619.05

400.68

65%

59%

MINISTRY OF PLANNING

579.74

496.57

86%

63%

75

Ministry of Planning

579.74

496.57

86%

63%

        Revenue

579.20

496.57

86%

63%

        Capital

0.54

0.00

0%

71%

MINISTRY OF POWER

15874.82

13281.30

84%

91%

76

Ministry of Power

15874.82

13281.30

84%

91%

        Revenue

14052.70

11934.40

85%

93%

        Capital

1822.12

1346.90

74%

84%

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

1569.26

1301.92

83%

76%

77

Staff, Household and Allowances of the President

74.42

64.52

87%

89%

        Revenue

74.42

64.52

87%

89%

78

Lok Sabha

766.87

597.51

78%

69%

        Revenue

766.87

597.51

78%

69%

79

Rajya Sabha

421.76

363.36

86%

79%

        Revenue

421.76

363.36

86%

79%

80

Secretariat of the Vice-President

8.05

7.54

94%

91%

        Revenue

8.05

7.54

94%

91%

81

Union Public Service Commission

298.16

268.99

90%

88%

        Revenue

298.16

268.99

90%

88%

MINISTRY OF RAILWAYS

69967.37

66466.48

95%

93%

82

Ministry of Railways

69967.37

66466.48

95%

93%

        Revenue

2130.37

1581.32

74%

98%

        Capital

67837.00

64885.16

96%

93%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

83015.97

71991.00

87%

79%

83

Ministry of Road Transport and Highways

83015.97

71991.00

87%

79%

        Revenue

10853.57

7761.39

72%

89%

        Capital

72162.40

64229.61

89%

78%

MINISTRY OF RURAL DEVELOPMENT

124549.00

115405.20

93%

91%

84

Department of Rural Development

122649.00

114066.55

93%

92%

        Revenue

122594.10

114057.17

93%

92%

        Capital

54.90

9.38

17%

1%

85

Department of Land Resources

1900.00

1338.65

70%

71%

        Revenue

1900.00

1338.65

70%

71%

MINISTRY OF SCIENCE AND TECHNOLOGY

12745.27

11962.81

94%

90%

86

Department of Science and Technology

5480.93

5009.44

91%

85%

        Revenue

5424.93

4971.52

92%

85%

        Capital

56.00

37.92

68%

37%

87

Department of Biotechnology

2381.10

2166.17

91%

83%

        Revenue

2381.10

2166.17

91%

83%

88

Department of Scientific and Industrial Research

4883.24

4787.20

98%

99%

        Revenue

4876.59

4785.51

98%

99%

        Capital

6.65

1.69

25%

45%

MINISTRY OF SHIPPING

1523.40

1340.77

88%

88%

89

Ministry of Shipping

1523.40

1340.77

88%

88%

        Revenue

1271.18

1046.75

82%

84%

        Capital

252.22

294.02

117%

120%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2531.04

2246.39

89%

80%

90

Ministry of Skill Development and Entrepreneurship

2531.04

2246.39

89%

80%

        Revenue

2445.32

2162.75

88%

80%

        Capital

85.72

83.64

98%

57%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

9985.00

8466.95

85%

92%

91

Ministry of Social Justice &  Empowerment

8885.00

7713.79

87%

94%

        Revenue

8429.99

7433.19

88%

94%

        Capital

455.01

280.60

62%

100%

92

Department of Empowerment of Persons with Disabilities

1100.00

753.16

68%

68%

        Revenue

1099.08

752.24

68%

68%

        Capital

0.92

0.92

100%

94%

DEPARTMENT OF SPACE

13139.26

12033.58

92%

96%

93

Department of Space

13139.26

12033.58

92%

96%

        Revenue

5874.72

5696.13

97%

93%

        Capital

7264.54

6337.45

87%

99%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5231.06

4241.48

81%

98%

94

Ministry of Statistics and  Programme  Implementation 

5231.06

4241.48

81%

98%

        Revenue

5216.33

4234.41

81%

98%

        Capital

14.73

7.07

48%

16%

MINISTRY OF STEEL

196.08

190.23

97%

96%

95

Ministry of Steel

196.08

190.23

97%

96%

        Revenue

196.08

190.23

97%

96%

MINISTRY OF TEXTILES

4831.48

3961.00

82%

90%

96

Ministry of Textiles

4831.48

3961.00

82%

90%

        Revenue

4800.57

3936.87

82%

93%

        Capital

30.91

24.13

78%

-455%

MINISTRY OF TOURISM

1416.00

1200.94

85%

84%

97

Ministry  of Tourism

1416.00

1200.94

85%

84%

        Revenue

1416.00

1200.94

85%

84%

        Capital

0.00

0.00

 

 

MINISTRY OF TRIBAL AFFAIRS

7340.16

6726.05

92%

98%

98

Ministry of Tribal Affairs

7340.16

6726.05

92%

98%

        Revenue

7260.15

6647.06

92%

98%

        Capital

80.01

78.99

99%

100%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

26184.50

20834.92

80%

77%

99

Ministry  of Women and Child Development

26184.50

20834.92

80%

77%

        Revenue

26179.49

20834.69

80%

77%

        Capital

5.01

0.23

5%

46%

MINISTRY OF YOUTH AFFAIRS & SPORTS

2776.92

2161.72

78%

70%

100

Ministry of Youth Affairs and Sports

2776.92

2161.72

78%

70%

 

        Revenue

2731.90

2131.72

78%

71%

 

        Capital

45.02

30.00

67%

3%

 

 Exp. From Contingency   Fund

0.00

18.11

 

 

 

TOTAL EXPENDITURE

2698552.14

2465353.35

91%

89%

 

        Revenue

2350438.32

2160700.37

92%

89%

 

        Capital

348113.82

304652.98

88%

87%

 

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