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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE
AND FARMER'S WELFARE |
124520.30 |
103486.95 |
83% |
85% |
|
1 |
Department
of Agriculture, Cooperation and Farmers Welfare |
116757.92 |
95771.51 |
82% |
84% |
|
Revenue |
116698.58 |
95758.62 |
82% |
84% |
|
|
Capital |
59.34 |
12.89 |
22% |
18% |
|
|
2 |
Department
of Agricultural Research and Education |
7762.38 |
7715.44 |
99% |
95% |
|
Revenue |
7762.38 |
7715.44 |
99% |
95% |
|
|
DEPARTMENT
OF ATOMIC ENERGY |
14274.96 |
15458.88 |
108% |
108% |
|
|
3 |
Atomic
Energy |
14274.96 |
15458.88 |
108% |
108% |
|
Revenue |
8312.62 |
9611.46 |
116% |
121% |
|
|
Capital |
5962.34 |
5847.42 |
98% |
92% |
|
|
MINISTRY OF AYURVEDA,
YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
2322.08 |
1543.45 |
66% |
81% |
|
|
4 |
Ministry
of Ayurveda, Yoga and
Naturopathy,Unani, Siddha and
Homoeopathy (AYUSH) |
2322.08 |
1543.45 |
66% |
81% |
|
Revenue |
2322.08 |
1543.45 |
66% |
81% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
135558.81 |
118340.59 |
87% |
100% |
|
|
5 |
Department
of Chemicals and Petrochemicals |
295.70 |
254.45 |
86% |
70% |
|
Revenue |
222.00 |
180.75 |
81% |
70% |
|
|
Capital |
73.70 |
73.70 |
100% |
|
|
|
6 |
Department
of Fertilisers |
134792.70 |
117776.26 |
87% |
100% |
|
Revenue |
133979.46 |
117776.26 |
88% |
100% |
|
|
Capital |
813.24 |
0.00 |
0% |
0% |
|
|
7 |
Department
of Pharmaceuticals |
470.41 |
309.88 |
66% |
65% |
|
Revenue |
463.23 |
302.73 |
65% |
88% |
|
|
Capital |
7.18 |
7.15 |
100% |
50% |
|
|
MINISTRY OF CIVIL
AVIATION |
4131.63 |
3046.05 |
74% |
78% |
|
|
8 |
Ministry
of Civil Aviation |
4131.63 |
3046.05 |
74% |
78% |
|
Revenue |
4077.66 |
3021.78 |
74% |
79% |
|
|
Capital |
53.97 |
24.27 |
45% |
35% |
|
|
MINISTRY OF COAL |
627.58 |
515.09 |
82% |
86% |
|
|
9 |
Ministry
of Coal |
627.58 |
515.09 |
82% |
86% |
|
Revenue |
627.58 |
515.09 |
82% |
86% |
|
|
MINISTRY OF COMMERCE AND
INDUSTRY |
12183.06 |
9100.39 |
75% |
83% |
|
|
10 |
Department
of Commerce |
4600.00 |
2850.22 |
62% |
85% |
|
Revenue |
4173.00 |
2466.28 |
59% |
88% |
|
|
Capital |
427.00 |
383.94 |
90% |
62% |
|
|
11 |
Department
for Promotion of Industry and Internal Trade |
7583.06 |
6250.17 |
82% |
81% |
|
Revenue |
6785.66 |
5472.68 |
81% |
83% |
|
|
Capital |
797.40 |
777.49 |
98% |
73% |
|
|
MINISTRY OF
COMMUNICATIONS |
61059.63 |
62532.55 |
102% |
122% |
|
|
12 |
Department
of Posts |
19950.83 |
25640.91 |
129% |
188% |
|
Revenue |
19089.12 |
25046.09 |
131% |
194% |
|
|
Capital |
861.71 |
594.82 |
69% |
87% |
|
|
13 |
Department
of Telecommunications |
41108.80 |
36891.64 |
90% |
87% |
|
Revenue |
36748.88 |
33821.76 |
92% |
91% |
|
|
Capital |
4359.92 |
3069.88 |
70% |
71% |
|
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
450686.63 |
247887.54 |
55% |
135% |
|
|
14 |
Department
of Consumer Affairs |
12037.91 |
8027.89 |
67% |
35% |
|
Revenue |
12003.72 |
7998.00 |
67% |
35% |
|
|
Capital |
34.19 |
29.89 |
87% |
67% |
|
|
15 |
Department
of Food & Public Distribution |
438648.72 |
239859.65 |
55% |
137% |
|
Revenue |
437458.00 |
228704.62 |
52% |
137% |
|
|
Capital |
1190.72 |
11155.03 |
937% |
91% |
|
|
MINISTRY OF CORPORATE
AFFAIRS |
680.00 |
552.61 |
81% |
89% |
|
|
16 |
Ministry
of Corporate Affairs |
680.00 |
552.61 |
81% |
89% |
|
Revenue |
644.78 |
519.41 |
81% |
89% |
|
|
Capital |
35.22 |
33.20 |
94% |
81% |
|
|
MINISTRY
OF CULTURE |
2211.85 |
1939.69 |
88% |
92% |
|
|
17 |
Ministry
of Culture |
2211.85 |
1939.69 |
88% |
92% |
|
Revenue |
2183.45 |
1927.63 |
88% |
92% |
|
|
Capital |
28.40 |
12.06 |
42% |
76% |
|
|
MINISTRY OF DEFENCE |
484736.06 |
434018.45 |
90% |
95% |
|
|
18 |
Ministry
of Defence(Civil) |
15914.06 |
14805.44 |
93% |
99% |
|
Revenue |
10294.06 |
10073.13 |
98% |
109% |
|
|
Capital |
5620.00 |
4732.31 |
84% |
78% |
|
|
19 |
Defence
Services(Revenue) |
209312.00 |
190547.07 |
91% |
95% |
|
Revenue |
209312.00 |
190547.07 |
91% |
95% |
|
|
20 |
Capital
Outlay on Defence Services |
134510.00 |
114742.73 |
85% |
90% |
|
Capital |
134510.00 |
114742.73 |
85% |
90% |
|
|
21 |
Defence
Pensions |
125000.00 |
113923.21 |
91% |
99% |
|
Revenue |
125000.00 |
113923.21 |
91% |
99% |
|
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
1860.00 |
1793.16 |
96% |
95% |
|
|
22 |
Ministry
of Development of North Eastern Region |
1860.00 |
1793.16 |
96% |
95% |
|
Revenue |
1537.65 |
1473.99 |
96% |
96% |
|
|
Capital |
322.35 |
319.17 |
99% |
92% |
|
|
MINISTRY OF EARTH
SCIENCES |
1300.00 |
1207.80 |
93% |
85% |
|
|
23 |
Ministry
of Earth Sciences |
1300.00 |
1207.80 |
93% |
85% |
|
Revenue |
1225.10 |
1160.13 |
95% |
86% |
|
|
Capital |
74.90 |
47.67 |
64% |
66% |
|
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
5550.00 |
4081.58 |
74% |
89% |
|
|
24 |
Ministry
of Electronics and Information Technology |
5550.00 |
4081.58 |
74% |
89% |
|
Revenue |
5197.00 |
3862.85 |
74% |
90% |
|
|
Capital |
353.00 |
218.73 |
62% |
73% |
|
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
2015.00 |
1868.93 |
93% |
90% |
|
|
25 |
Ministry
of Environment Forests & Climate
Change |
2015.00 |
1868.93 |
93% |
90% |
|
Revenue |
1970.73 |
1848.64 |
94% |
90% |
|
|
Capital |
44.27 |
20.29 |
46% |
67% |
|
|
MINISTRY OF EXTERNAL
AFFAIRS |
15000.00 |
13085.88 |
87% |
93% |
|
|
26 |
Ministry
of External Affairs |
15000.00 |
13085.88 |
87% |
93% |
|
Revenue |
13744.10 |
12017.88 |
87% |
92% |
|
|
Capital |
1255.90 |
1068.00 |
85% |
106% |
|
|
MINISTRY OF FINANCE |
1164408.67 |
1044687.79 |
90% |
85% |
|
|
27 |
Department
of Economic Affairs |
23681.39 |
5998.49 |
25% |
58% |
|
Revenue |
6387.62 |
2205.54 |
35% |
62% |
|
|
Capital |
17293.77 |
3792.95 |
22% |
57% |
|
|
28 |
Department
of Expenditure |
406.14 |
249.04 |
61% |
69% |
|
Revenue |
406.14 |
249.04 |
61% |
69% |
|
|
29 |
Department
of Financial Services |
25705.58 |
14867.50 |
58% |
49% |
|
Revenue |
12180.57 |
5417.50 |
44% |
38% |
|
|
Capital |
13525.01 |
9450.00 |
70% |
52% |
|
|
30 |
Department
of Investment and Public Asset Management (DIPAM) |
92.49 |
63.91 |
69% |
70% |
|
Revenue |
92.49 |
63.91 |
69% |
70% |
|
|
31 |
Department
of Revenue |
132454.08 |
118207.64 |
89% |
99% |
|
Revenue |
132439.84 |
118207.62 |
89% |
99% |
|
|
Capital |
14.24 |
0.02 |
0% |
-34% |
|
|
32 |
Direct
Taxes |
7692.00 |
6444.87 |
84% |
88% |
|
Revenue |
7492.00 |
6339.60 |
85% |
89% |
|
|
Capital |
200.00 |
105.27 |
53% |
59% |
|
|
33 |
Indirect
Taxes |
7581.97 |
6765.85 |
89% |
88% |
|
Revenue |
7303.97 |
6615.02 |
91% |
91% |
|
|
Capital |
278.00 |
150.83 |
54% |
35% |
|
|
34 |
Indian
Audit and Accounts Department |
4743.43 |
4403.48 |
93% |
95% |
|
Revenue |
4725.43 |
4400.35 |
93% |
95% |
|
|
Capital |
18.00 |
3.13 |
17% |
49% |
|
|
35 |
Interest
Payments |
692900.00 |
559482.92 |
81% |
82% |
|
Revenue |
692900.00 |
559482.92 |
81% |
82% |
|
|
36 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
37 |
Pensions |
62150.93 |
61027.85 |
98% |
99% |
|
Revenue |
62150.93 |
61027.85 |
98% |
99% |
|
|
38 |
Transfers
to States |
207000.66 |
267176.24 |
129% |
84% |
|
Revenue |
192032.43 |
153708.30 |
80% |
84% |
|
|
Capital |
14968.23 |
113467.94 |
758% |
93% |
|
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
3556.81 |
2328.05 |
65% |
83% |
|
|
39 |
Department
of Fisheries |
910.42 |
566.13 |
62% |
81% |
|
Revenue |
897.81 |
565.16 |
63% |
83% |
|
|
Capital |
12.61 |
0.97 |
8% |
8% |
|
|
40 |
Department
of Animal Husbandry and Dairying |
2646.39 |
1761.92 |
67% |
83% |
|
Revenue |
2630.09 |
1760.28 |
67% |
83% |
|
|
Capital |
16.30 |
1.64 |
10% |
28% |
|
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
1247.42 |
752.18 |
60% |
62% |
|
|
41 |
Ministry
of Food Processing
Industries |
1247.42 |
752.18 |
60% |
62% |
|
Revenue |
1247.42 |
752.18 |
60% |
62% |
|
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
82928.30 |
68809.99 |
83% |
90% |
|
|
42 |
Department
of Health and Family Welfare |
78866.00 |
65806.08 |
83% |
90% |
|
Revenue |
74632.50 |
63639.28 |
85% |
91% |
|
|
Capital |
4233.50 |
2166.80 |
51% |
68% |
|
|
43 |
Department
of Health Research |
4062.30 |
3003.91 |
74% |
93% |
|
Revenue |
4062.30 |
3003.91 |
74% |
93% |
|
|
MINISTRY OF HEAVY
INDUSTRIES AND PUBLIC ENTERPRISES |
917.84 |
674.18 |
73% |
87% |
|
|
44 |
Department
of Heavy Industry |
900.00 |
660.13 |
73% |
87% |
|
Revenue |
588.44 |
345.24 |
59% |
85% |
|
|
Capital |
311.56 |
314.89 |
101% |
93% |
|
|
45 |
Department
of Public Enterprises |
17.84 |
14.05 |
79% |
84% |
|
Revenue |
17.84 |
14.05 |
79% |
84% |
|
|
MINISTRY OF HOME AFFAIRS |
149387.82 |
133793.29 |
90% |
88% |
|
|
46 |
Ministry
of Home Affairs |
4015.55 |
3184.13 |
79% |
63% |
|
Revenue |
3736.22 |
2982.68 |
80% |
63% |
|
|
Capital |
279.33 |
201.45 |
72% |
65% |
|
|
47 |
Cabinet |
1241.22 |
1125.65 |
91% |
71% |
|
Revenue |
1241.22 |
1125.65 |
91% |
71% |
|
|
48 |
Police |
92848.91 |
87771.29 |
95% |
93% |
|
Revenue |
87658.13 |
84195.36 |
96% |
95% |
|
|
Capital |
5190.78 |
3575.93 |
69% |
74% |
|
|
49 |
Andaman
& Nicobar Islands |
4824.97 |
4178.09 |
87% |
90% |
|
Revenue |
4421.37 |
3951.22 |
89% |
94% |
|
|
Capital |
403.60 |
226.87 |
56% |
60% |
|
|
50 |
Chandigarh |
4154.91 |
3998.12 |
96% |
96% |
|
Revenue |
3839.36 |
3744.84 |
98% |
99% |
|
|
Capital |
315.55 |
253.28 |
80% |
-3% |
|
|
51 |
Dadra
& Nagar Haveli and Daman & Diu |
1418.53 |
1056.88 |
75% |
81% |
|
Revenue |
1011.31 |
790.49 |
78% |
87% |
|
|
Capital |
407.22 |
266.39 |
65% |
72% |
|
|
52 |
Ladakh |
5958.00 |
1729.74 |
29% |
|
|
Revenue |
2331.72 |
1315.88 |
56% |
|
|
|
Capital |
3626.28 |
413.86 |
11% |
|
|
|
53 |
Lakshadweep |
1349.71 |
944.10 |
70% |
92% |
|
Revenue |
1148.34 |
876.52 |
76% |
93% |
|
|
Capital |
201.37 |
67.58 |
34% |
79% |
|
|
54 |
Transfers
to Delhi |
1116.00 |
760.60 |
68% |
99% |
|
Revenue |
1115.99 |
760.60 |
68% |
98% |
|
|
Capital |
0.01 |
0.00 |
0% |
100% |
|
|
55 |
Transfers
to Jammu and Kashmir |
30757.00 |
27681.30 |
90% |
|
|
Revenue |
30757.00 |
27681.30 |
90% |
|
|
|
56 |
Transfers
to Puducherry |
1703.02 |
1363.39 |
80% |
100% |
|
Revenue |
1703.01 |
1363.39 |
80% |
100% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
46790.99 |
38457.48 |
82% |
90% |
|
|
57 |
Ministry
of Housing and Urban Affairs |
46790.99 |
38457.48 |
82% |
90% |
|
Revenue |
36481.57 |
28870.98 |
79% |
90% |
|
|
Capital |
10309.42 |
9586.50 |
93% |
91% |
|
|
MINSTRY OF HUMAN RESOURCE
DEVELOPMENT |
85089.07 |
69728.03 |
82% |
89% |
|
|
58 |
Department
of School Education and Literacy |
52189.07 |
40493.66 |
78% |
88% |
|
Revenue |
52189.07 |
40493.66 |
78% |
88% |
|
|
59 |
Department
of Higher Education |
32900.00 |
29234.37 |
89% |
89% |
|
Revenue |
32671.00 |
29030.97 |
89% |
89% |
|
|
Capital |
229.00 |
203.40 |
89% |
99% |
|
|
MINISTRY OF INFORMATION
AND BROADCASTING |
3650.25 |
3029.91 |
83% |
90% |
|
|
60 |
Ministry
of Information and Broadcasting |
3650.25 |
3029.91 |
83% |
90% |
|
Revenue |
3643.85 |
3024.09 |
83% |
90% |
|
|
Capital |
6.40 |
5.82 |
91% |
61% |
|
|
MINISTRY OF JAL SHAKTI |
24285.59 |
20615.01 |
85% |
93% |
|
|
61 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
7262.09 |
6567.49 |
90% |
92% |
|
Revenue |
7124.00 |
6432.34 |
90% |
92% |
|
|
Capital |
138.09 |
135.15 |
98% |
77% |
|
|
62 |
Department of
Drinking Water and Sanitation |
17023.50 |
14047.52 |
83% |
93% |
|
Revenue |
17023.50 |
14047.52 |
83% |
93% |
|
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
13719.56 |
12473.77 |
91% |
82% |
|
|
63 |
Ministry
of Labour and Employment |
13719.56 |
12473.77 |
91% |
82% |
|
Revenue |
13690.06 |
12462.23 |
91% |
82% |
|
|
Capital |
29.50 |
11.54 |
39% |
52% |
|
|
MINISTRY OF LAW AND
JUSTICE |
2142.46 |
1838.22 |
86% |
84% |
|
|
64 |
Law
and Justice |
1608.46 |
1385.16 |
86% |
83% |
|
Revenue |
1322.46 |
1201.71 |
91% |
84% |
|
|
Capital |
286.00 |
183.45 |
64% |
39% |
|
|
65 |
Election
Commission |
206.00 |
161.11 |
78% |
85% |
|
Revenue |
200.00 |
161.11 |
81% |
83% |
|
|
Capital |
6.00 |
0.00 |
0% |
95% |
|
|
66 |
Supreme
Court of India |
328.00 |
291.95 |
89% |
94% |
|
Revenue |
328.00 |
291.95 |
89% |
94% |
|
|
MINISTRY OF MICRO, SMALL AND
MEDIUM ENTERPRISES |
5664.22 |
3988.51 |
70% |
83% |
|
|
67 |
Ministry
of Micro, Small and Medium Enterprises |
5664.22 |
3988.51 |
70% |
83% |
|
Revenue |
5474.22 |
3972.92 |
73% |
84% |
|
|
Capital |
190.00 |
15.59 |
8% |
33% |
|
|
MINISTRY OF MINES |
1370.68 |
1368.88 |
100% |
92% |
|
|
68 |
Ministry
of Mines |
1370.68 |
1368.88 |
100% |
92% |
|
Revenue |
1316.51 |
1324.59 |
101% |
93% |
|
|
Capital |
54.17 |
44.29 |
82% |
88% |
|
|
MINISTRY OF MINORITY
AFFAIRS |
4005.00 |
1749.44 |
44% |
54% |
|
|
69 |
Ministry
of Minority Affairs |
4005.00 |
1749.44 |
44% |
54% |
|
Revenue |
3894.98 |
1639.44 |
42% |
54% |
|
|
Capital |
110.02 |
110.00 |
100% |
62% |
|
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
3591.00 |
2237.99 |
62% |
84% |
|
|
70 |
Ministry
of New and Renewable Energy |
3591.00 |
2237.99 |
62% |
84% |
|
Revenue |
3421.00 |
2127.30 |
62% |
84% |
|
|
Capital |
170.00 |
110.69 |
65% |
89% |
|
|
MINISTRY OF PANCHAYATI
RAJ |
690.00 |
596.60 |
86% |
98% |
|
|
71 |
Ministry
of Panchayati Raj |
690.00 |
596.60 |
86% |
98% |
|
Revenue |
690.00 |
596.60 |
86% |
98% |
|
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
43.44 |
25.05 |
58% |
37% |
|
|
72 |
Ministry
of Parliamentary Affairs |
43.44 |
25.05 |
58% |
37% |
|
Revenue |
43.44 |
25.05 |
58% |
37% |
|
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES & PENSIONS |
1813.96 |
1440.31 |
79% |
86% |
|
|
73 |
Ministry
of Personnel, Public Grievances and Pensions |
1780.00 |
1408.16 |
79% |
86% |
|
Revenue |
1630.27 |
1335.36 |
82% |
87% |
|
|
Capital |
149.73 |
72.80 |
49% |
72% |
|
|
74 |
Central
Vigilance Commission |
33.96 |
32.15 |
95% |
92% |
|
Revenue |
33.96 |
32.15 |
95% |
92% |
|
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
42901.00 |
32453.33 |
76% |
99% |
|
|
75 |
Ministry of
Petroleum and Natural Gas |
42901.00 |
32453.33 |
76% |
99% |
|
Revenue |
40287.99 |
29903.33 |
74% |
99% |
|
|
Capital |
2613.01 |
2550.00 |
98% |
65% |
|
|
MINISTRY OF PLANNING |
770.00 |
601.18 |
78% |
86% |
|
|
76 |
Ministry
of Planning |
770.00 |
601.18 |
78% |
86% |
|
Revenue |
769.22 |
600.90 |
78% |
86% |
|
|
Capital |
0.78 |
0.28 |
36% |
0% |
|
|
MINISTRY OF POWER |
10835.13 |
6898.34 |
64% |
84% |
|
|
77 |
Ministry
of Power |
10835.13 |
6898.34 |
64% |
84% |
|
Revenue |
10451.13 |
6751.33 |
65% |
85% |
|
|
Capital |
384.00 |
147.01 |
38% |
74% |
|
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1426.11 |
1164.25 |
82% |
83% |
|
|
78 |
Staff,
Household and Allowances of the President |
69.78 |
65.97 |
95% |
87% |
|
Revenue |
69.78 |
65.97 |
95% |
87% |
|
|
79 |
Lok
Sabha |
703.10 |
524.85 |
75% |
78% |
|
Revenue |
703.10 |
524.85 |
75% |
78% |
|
|
80 |
Rajya
Sabha |
361.41 |
327.40 |
91% |
86% |
|
Revenue |
361.41 |
327.40 |
91% |
86% |
|
|
81 |
Secretariat
of the Vice-President |
6.82 |
5.71 |
84% |
94% |
|
Revenue |
6.82 |
5.71 |
84% |
94% |
|
|
82 |
Union
Public Service Commission |
285.00 |
240.32 |
84% |
90% |
|
Revenue |
285.00 |
240.32 |
84% |
90% |
|
|
MINISTRY
OF RAILWAYS |
111233.63 |
36163.31 |
33% |
95% |
|
|
83 |
Ministry
of Railways |
111233.63 |
36163.31 |
33% |
95% |
|
Revenue |
2835.63 |
1661.72 |
59% |
74% |
|
|
Capital |
108398.00 |
34501.59 |
32% |
96% |
|
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
101823.22 |
85590.93 |
84% |
87% |
|
|
84 |
Ministry
of Road Transport and Highways |
101823.22 |
85590.93 |
84% |
87% |
|
Revenue |
9770.05 |
10000.95 |
102% |
72% |
|
|
Capital |
92053.17 |
75589.98 |
82% |
89% |
|
|
MINISTRY OF RURAL
DEVELOPMENT |
198628.68 |
173727.71 |
87% |
93% |
|
|
85 |
Department
of Rural Development |
197376.53 |
172677.57 |
87% |
93% |
|
Revenue |
197376.53 |
172677.57 |
87% |
93% |
|
|
Capital |
0.00 |
0.00 |
|
17% |
|
|
86 |
Department
of Land Resources |
1252.15 |
1050.14 |
84% |
70% |
|
Revenue |
1252.15 |
1050.14 |
84% |
70% |
|
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
11551.86 |
10157.88 |
88% |
94% |
|
|
87 |
Department
of Science and Technology |
5000.00 |
4322.90 |
86% |
91% |
|
Revenue |
4899.00 |
4248.76 |
87% |
92% |
|
|
Capital |
101.00 |
74.14 |
73% |
68% |
|
|
88 |
Department
of Biotechnology |
2300.00 |
1908.28 |
83% |
91% |
|
Revenue |
2300.00 |
1908.28 |
83% |
91% |
|
|
89 |
Department
of Scientific and Industrial Research |
4251.86 |
3926.70 |
92% |
98% |
|
Revenue |
4246.06 |
3921.40 |
92% |
98% |
|
|
Capital |
5.80 |
5.30 |
91% |
25% |
|
|
MINISTRY OF SHIPPING |
1433.65 |
1072.91 |
75% |
88% |
|
|
90 |
Ministry
of Shipping |
1433.65 |
1072.91 |
75% |
88% |
|
Revenue |
1263.65 |
969.90 |
77% |
82% |
|
|
Capital |
170.00 |
103.01 |
61% |
117% |
|
|
MINISTRY OF SKILL DEVELOPMENT
AND ENTREPRENEURSHIP |
2723.86 |
2274.58 |
84% |
89% |
|
|
91 |
Ministry
of Skill Development and Entrepreneurship |
2723.86 |
2274.58 |
84% |
89% |
|
Revenue |
2650.14 |
2250.60 |
85% |
88% |
|
|
Capital |
73.72 |
23.98 |
33% |
98% |
|
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
9107.56 |
5313.44 |
58% |
85% |
|
|
92 |
Ministry
of Social Justice & Empowerment |
8207.56 |
4645.90 |
57% |
87% |
|
Revenue |
8087.49 |
4545.78 |
56% |
88% |
|
|
Capital |
120.07 |
100.12 |
83% |
62% |
|
|
93 |
Department
of Empowerment of Persons with Disabilities |
900.00 |
667.54 |
74% |
68% |
|
Revenue |
900.00 |
667.54 |
74% |
68% |
|
|
Capital |
0.00 |
0.00 |
|
100% |
|
|
DEPARTMENT
OF SPACE |
9500.00 |
8627.90 |
91% |
92% |
|
|
94 |
Department
of Space |
9500.00 |
8627.90 |
91% |
92% |
|
Revenue |
4954.68 |
4605.95 |
93% |
97% |
|
|
Capital |
4545.32 |
4021.95 |
88% |
87% |
|
|
MINISTRY OF STATISTICS AND
PROGRAMME IMPLEMENTATION |
1394.00 |
1160.21 |
83% |
81% |
|
|
95 |
Ministry
of Statistics and Programme Implementation |
1394.00 |
1160.21 |
83% |
81% |
|
Revenue |
1390.39 |
1159.94 |
83% |
81% |
|
|
Capital |
3.61 |
0.27 |
7% |
48% |
|
|
MINISTRY OF STEEL |
79.44 |
73.36 |
92% |
97% |
|
|
96 |
Ministry
of Steel |
79.44 |
73.36 |
92% |
97% |
|
Revenue |
79.44 |
73.36 |
92% |
97% |
|
|
MINISTRY OF TEXTILES |
3300.00 |
2219.76 |
67% |
82% |
|
|
97 |
Ministry
of Textiles |
3300.00 |
2219.76 |
67% |
82% |
|
Revenue |
3243.97 |
2178.70 |
67% |
82% |
|
|
Capital |
56.03 |
41.06 |
73% |
78% |
|
|
MINISTRY OF TOURISM |
1260.00 |
915.40 |
73% |
85% |
|
|
98 |
Ministry of Tourism |
1260.00 |
915.40 |
73% |
85% |
|
Revenue |
1260.00 |
915.40 |
73% |
85% |
|
|
MINISTRY OF TRIBAL
AFFAIRS |
5508.00 |
4929.36 |
89% |
92% |
|
|
99 |
Ministry
of Tribal Affairs |
5508.00 |
4929.36 |
89% |
92% |
|
Revenue |
5508.00 |
4929.36 |
89% |
92% |
|
|
Capital |
0.00 |
0.00 |
|
99% |
|
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
21008.31 |
14834.40 |
71% |
80% |
|
|
100 |
Ministry of Women and Child Development |
21008.31 |
14834.40 |
71% |
80% |
|
Revenue |
21003.31 |
14834.40 |
71% |
80% |
|
|
Capital |
5.00 |
0.00 |
0% |
5% |
|
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
1800.15 |
1410.40 |
78% |
78% |
|
|
101 |
Ministry
of Youth Affairs and Sports |
1800.15 |
1410.40 |
78% |
78% |
|
|
Revenue |
1799.13 |
1410.40 |
78% |
78% |
|
|
Capital |
1.02 |
0.00 |
0% |
67% |
|
|
Exp. From Contingency Fund |
0.00 |
0.00 |
|
|
|
|
TOTAL EXPENDITURE |
3450305.27 |
2818642.92 |
82% |
91% |
|
|
Revenue |
3011916.29 |
2413374.56 |
80% |
92% |
|
|
Capital |
438388.98 |
405268.36 |
92% |
88% |
s