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

Prov.

Current

COPPY

 

MINISTRY OF AGRICULTURE AND FARMER'S WELFARE

109750.17

101775.14

93%

71%

1

Department of Agriculture, Cooperation and Farmers Welfare

101904.00

94251.77

92%

68%

       Revenue

101870.15

94238.12

93%

68%

       Capital

33.85

13.65

40%

31%

2

Department of Agricultural Research and Education

7846.17

7523.37

96%

95%

        Revenue

7846.17

7523.37

96%

95%

DEPARTMENT OF ATOMIC ENERGY

17425.51

19755.51

113%

103%

3

Atomic Energy

17425.51

19755.51

113%

103%

         Revenue

9350.90

11696.87

125%

105%

         Capital

8074.61

8058.64

100%

101%

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

1857.00

1784.16

96%

92%

4

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

1857.00

1784.16

96%

92%

        Revenue

1856.80

1784.16

96%

92%

        Capital

0.20

0.00

0%

59%

MINISTRY OF CHEMICALS AND FERTILISERS

80967.51

82062.88

101%

101%

5

Department of Chemicals and Petrochemicals

370.18

365.12

99%

100%

        Revenue

370.18

365.12

99%

100%

6

Department of Fertilisers

80035.00

81144.25

101%

101%

        Revenue

80034.95

81144.25

101%

101%

        Capital

0.05

0.00

0%

0%

7

Department of Pharmaceuticals

562.33

553.51

98%

237%

        Revenue

229.15

220.36

96%

240%

        Capital

333.18

333.15

100%

156%

MINISTRY OF CIVIL AVIATION

3700.00

3646.72

99%

99%

8

Ministry of Civil Aviation

3700.00

3646.72

99%

99%

        Revenue

3674.99

3625.36

99%

99%

        Capital

25.01

21.36

85%

99%

MINISTRY OF COAL

933.60

823.00

88%

91%

9

Ministry of Coal

933.60

823.00

88%

91%

        Revenue

933.60

823.00

88%

91%

MINISTRY OF COMMERCE AND INDUSTRY

13709.32

13286.13

97%

99%

10

Department of Commerce

7219.32

6881.94

95%

99%

        Revenue

6344.32

6019.51

95%

99%

        Capital

875.00

862.43

99%

97%

11

Department for Promotion of Industry and Internal Trade

6490.00

6404.19

99%

98%

        Revenue

5381.79

5297.30

98%

98%

        Capital

1108.21

1106.89

100%

100%

MINISTRY OF COMMUNICATIONS

35748.98

43653.81

122%

108%

12

Department of Posts

12398.49

15574.70

126%

134%

        Revenue

11655.23

14844.83

127%

136%

        Capital

743.26

729.87

98%

98%

13

Department of Telecommunications

23350.49

28079.11

120%

96%

        Revenue

18435.10

23149.62

126%

102%

        Capital

4915.39

4929.49

100%

61%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

117290.39

117095.77

100%

61%

14

Department of Consumer Affairs

2050.00

1923.26

94%

99%

        Revenue

2032.14

1909.83

94%

100%

        Capital

17.86

13.43

75%

88%

15

Department of Food & Public Distribution

115240.39

115172.51

100%

60%

        Revenue

113989.47

113929.40

100%

60%

        Capital

1250.92

1243.11

99%

63%

MINISTRY OF CORPORATE AFFAIRS

576.00

563.05

98%

99%

16

Ministry of Corporate Affairs

576.00

563.05

98%

99%

        Revenue

563.50

550.60

98%

99%

        Capital

12.50

12.45

100%

100%

MINISTRY OF CULTURE

2547.00

2494.82

98%

93%

17

Ministry of Culture

2547.00

2494.82

98%

93%

        Revenue

2476.87

2428.92

98%

93%

        Capital

70.13

65.90

94%

85%

MINISTRY OF DEFENCE

448820.10

452507.77

101%

100%

18

Ministry of Defence(Civil)

14713.59

16038.82

109%

88%

        Revenue

9736.54

11096.87

114%

83%

        Capital

4977.05

4941.95

99%

102%

19

Defence Services(Revenue)

205901.76

207541.91

101%

102%

        Revenue

205901.76

207541.91

101%

102%

20

Capital Outlay on Defence Services

110394.31

111116.79

101%

101%

        Capital

110394.31

111116.79

101%

101%

21

Defence Pensions

117810.44

117810.25

100%

95%

        Revenue

117810.44

117810.25

100%

95%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2670.00

2657.87

100%

75%

22

Ministry of Development of North Eastern Region

2670.00

2657.87

100%

75%

        Revenue

2026.30

2012.17

99%

79%

        Capital

643.70

645.70

100%

36%

MINISTRY OF EARTH SCIENCES

1809.74

1711.87

95%

96%

23

Ministry of Earth Sciences

1809.74

1711.87

95%

96%

        Revenue

1691.74

1606.66

95%

97%

        Capital

118.00

105.21

89%

84%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

5839.46

5651.97

97%

98%

24

Ministry of Electronics and Information Technology

5839.46

5651.97

97%

98%

        Revenue

5561.46

5385.37

97%

98%

        Capital

278.00

266.60

96%

99%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2657.94

2537.71

95%

97%

25

Ministry of Environment  Forests & Climate Change

2657.94

2537.71

95%

97%

        Revenue

2611.39

2500.06

96%

97%

        Capital

46.55

37.65

81%

91%

MINISTRY OF EXTERNAL AFFAIRS

17372.27

17245.54

99%

100%

26

Ministry of External Affairs

17372.27

17245.54

99%

100%

        Revenue

16239.59

16040.70

99%

100%

        Capital

1132.68

1204.84

106%

95%

MINISTRY OF FINANCE

997518.45

1003974.35

101%

96%

27

Department of Economic Affairs

15952.15

9952.00

62%

70%

        Revenue

3802.18

3278.15

86%

89%

        Capital

12149.97

6673.85

55%

63%

28

Department of Expenditure

485.55

413.71

85%

85%

        Revenue

485.55

413.71

85%

85%

29

Department of Financial Services

7734.00

7174.79

93%

96%

        Revenue

1678.99

1034.31

62%

90%

        Capital

6055.01

6140.48

101%

98%

30

Department of Investment and Public Asset Management (DIPAM)

132.08

105.08

80%

99%

        Revenue

132.08

105.08

80%

99%

31

Department of Revenue

122066.00

154679.24

127%

105%

        Revenue

122049.01

154678.75

127%

105%

        Capital

16.99

0.49

3%

33%

32

Direct Taxes

7341.44

7150.97

97%

99%

        Revenue

7041.42

6952.29

99%

99%

        Capital

300.02

198.68

66%

92%

33

Indirect Taxes

7900.00

7521.11

95%

94%

        Revenue

7493.15

7245.66

97%

96%

        Capital

406.85

275.45

68%

62%

34

Indian Audit and Accounts Department

4790.00

4806.02

100%

100%

        Revenue

4774.00

4795.15

100%

100%

        Capital

16.00

10.87

68%

82%

35

Interest Payments

625105.23

611036.40

98%

99%

        Revenue

625105.23

611036.40

98%

99%

36

Repayment of Debt

0.00

0.00

 

 

        Capital

0.00

0.00

 

 

37

Pensions

50565.00

50112.88

99%

96%

        Revenue

50565.00

50112.88

99%

96%

38

Transfers to States

155447.00

151022.15

97%

84%

        Revenue

148419.88

144007.37

97%

84%

        Capital

7027.12

7014.78

100%

94%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

3490.00

3363.11

96%

97%

39

Department of Fisheries

700.00

650.32

93%

 

        Revenue

685.83

646.87

94%

 

        Capital

14.17

3.45

24%

 

40

Department of Animal Husbandry and Dairying

2790.00

2712.79

97%

97%

        Revenue

2776.58

2707.11

97%

97%

        Capital

13.42

5.68

42%

49%

MINISTRY OF FOOD PROCESSING INDUSTRIES

1042.79

830.00

80%

72%

41

Ministry of  Food  Processing  Industries

1042.79

830.00

80%

72%

        Revenue   

1042.79

830.00

80%

72%

MINISTRY OF HEALTH AND FAMILY WELFARE

64609.12

64331.11

100%

98%

42

Department of Health and Family Welfare   

62659.12

62397.08

100%

98%

        Revenue

60810.86

60730.18

100%

98%

        Capital

1848.26

1666.90

90%

96%

43

Department of Health Research

1950.00

1934.03

99%

99%

        Revenue

1950.00

1934.03

99%

99%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

1331.25

1295.30

97%

100%

44

Department of Heavy Industry

1308.61

1274.22

97%

100%

        Revenue

956.53

922.17

96%

100%

        Capital

352.08

352.05

100%

100%

45

Department of Public Enterprises

22.64

21.08

93%

99%

        Revenue

22.64

21.08

93%

99%

MINISTRY OF HOME AFFAIRS

139108.19

134979.61

97%

99%

46

Ministry of Home Affairs

19955.06

16936.83

85%

99%

        Revenue

19634.38

16626.50

85%

99%

        Capital

320.68

310.33

97%

98%

47

Cabinet

925.28

885.38

96%

97%

        Revenue

925.28

885.38

96%

94%

        Capital

0.00

0.00

 

 

48

Police

103202.23

102030.53

99%

99%

        Revenue

93454.58

93125.43

100%

99%

        Capital

9747.65

8905.10

91%

97%

49

Andaman & Nicobar Islands

4959.16

4947.80

100%

101%

        Revenue

4442.60

4447.31

100%

101%

        Capital

516.56

500.49

97%

100%

50

Chandigarh

4187.99

4143.55

99%

98%

        Revenue

4061.36

4008.70

99%

97%

        Capital

126.63

134.85

106%

113%

51

Dadra & Nagar Haveli

1181.34

1178.96

100%

100%

        Revenue

859.28

860.73

100%

100%

        Capital

322.06

318.23

99%

100%

52

Daman & Diu

761.27

936.36

 

 

        Revenue

418.79

615.09

 

 

        Capital

342.48

321.27

 

 

53

Lakshadweep

1297.86

1297.22

100%

99%

        Revenue

1129.88

1129.69

100%

101%

        Capital

167.98

167.53

100%

87%

54

Transfers to Delhi

1037.00

1022.00

99%

99%

        Revenue

812.00

797.00

98%

99%

        Capital

225.00

225.00

100%

 

55

Transfers to Puducherry

1601.00

1600.98

100%

100%

        Revenue

1600.99

1600.98

100%

100%

        Capital

0.01

0.00

0%

 

MINISTRY OF HOUSING AND URBAN AFFAIRS

42266.72

42053.75

99%

95%

56

Ministry of Housing and Urban Affairs

42266.72

42053.75

99%

95%

        Revenue

23069.28

22748.76

99%

96%

        Capital

19197.44

19304.99

101%

93%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

94853.64

89436.58

94%

96%

57

Department of School Education and Literacy

56536.63

52520.20

93%

97%

        Revenue

56536.63

52520.20

93%

97%

58

Department of Higher Education

38317.01

36916.38

96%

95%

        Revenue

36197.01

34811.39

96%

96%

        Capital

2120.00

2104.99

99%

82%

MINISTRY OF INFORMATION AND BROADCASTING

4064.76

4028.82

99%

98%

59

Ministry of Information and   Broadcasting

4064.76

4028.82

99%

98%

        Revenue

4059.24

4024.53

99%

98%

        Capital

5.52

4.29

78%

80%

MINISTRY OF JAL SHAKTI

25878.21

25682.85

99%

94%

60

Department of Water Resources, River Development and Ganga Rejuvenation

7518.21

7418.59

99%

97%

        Revenue

7198.73

7109.20

99%

98%

        Capital

319.48

309.39

97%

92%

61

Department  of  Drinking Water and Sanitation

18360.00

18264.26

99%

92%

        Revenue

18360.00

18264.26

99%

92%

MINISTRY OF LABOUR AND EMPLOYMENT

11184.09

10083.75

90%

95%

62

Ministry of Labour and Employment

11184.09

10083.75

90%

95%

        Revenue

11146.55

10053.13

90%

95%

        Capital

37.54

30.62

82%

60%

MINISTRY OF LAW AND JUSTICE

3756.59

3655.00

97%

95%

63

Law and Justice

3173.36

3081.32

97%

94%

        Revenue

3063.36

3031.70

99%

97%

        Capital

110.00

49.62

45%

93%

64

Election Commission

286.68

277.13

97%

98%

        Revenue

255.46

245.91

96%

98%

        Capital

31.22

31.22

100%

100%

65

Supreme Court of India

296.55

296.55

100%

100%

        Revenue

296.55

296.55

100%

100%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

7011.29

6697.64

96%

99%

66

Ministry of Micro, Small and Medium Enterprises

7011.29

6697.64

96%

99%

        Revenue

6985.09

6682.51

96%

99%

        Capital

26.20

15.13

58%

55%

MINISTRY OF MINES

1528.22

1397.08

91%

97%

67

Ministry of Mines

1528.22

1397.08

91%

97%

        Revenue

1441.35

1315.69

91%

97%

        Capital

86.87

81.39

94%

98%

MINISTRY OF MINORITY AFFAIRS

4700.00

4431.65

94%

76%

68

Ministry of Minority Affairs

4700.00

4431.65

94%

76%

        Revenue

4539.98

4271.65

94%

75%

        Capital

160.02

160.00

100%

105%

MINISTRY OF NEW AND RENEWABLE ENERGY

3891.74

3308.83

85%

82%

69

Ministry of New and Renewable Energy

3891.74

3308.83

85%

82%

        Revenue

3820.74

3237.86

85%

82%

        Capital

71.00

70.97

100%

43%

MINISTRY OF PANCHAYATI RAJ

500.00

498.26

100%

96%

70

Ministry of Panchayati Raj

500.00

498.26

100%

96%

        Revenue

500.00

498.26

100%

96%

MINISTRY OF PARLIAMENTARY AFFAIRS

42.62

18.90

44%

89%

71

Ministry of Parliamentary Affairs

42.62

18.90

44%

89%

        Revenue

42.62

18.90

44%

89%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1741.65

1698.65

98%

92%

72

Ministry of Personnel, Public Grievances and Pensions

1705.00

1663.55

98%

92%

        Revenue

1568.62

1534.80

98%

92%

        Capital

136.38

128.75

94%

94%

73

Central Vigilance Commission  

36.65

35.10

96%

100%

        Revenue

36.65

35.10

96%

100%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

42901.49

42812.20

100%

100%

74

Ministry  of  Petroleum  and  Natural Gas

42901.49

42812.20

100%

100%

        Revenue

42282.44

42240.61

100%

100%

        Capital

619.05

571.59

92%

95%

MINISTRY OF PLANNING

579.74

568.98

98%

92%

75

Ministry of Planning

579.74

568.98

98%

92%

        Revenue

579.20

568.98

98%

92%

        Capital

0.54

0.00

0%

71%

MINISTRY OF POWER

15874.82

15321.88

97%

100%

76

Ministry of Power

15874.82

15321.88

97%

100%

        Revenue

14052.70

13706.82

98%

100%

        Capital

1822.12

1615.06

89%

98%

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

1569.26

1411.17

90%

91%

77

Staff, Household and Allowances of the President

74.42

69.19

93%

99%

        Revenue

74.42

69.19

93%

99%

78

Lok Sabha

766.87

650.05

85%

85%

        Revenue

766.87

650.05

85%

85%

79

Rajya Sabha

421.76

386.09

92%

95%

        Revenue

421.76

386.09

92%

95%

80

Secretariat of the Vice-President

8.05

7.88

98%

99%

        Revenue

8.05

7.88

98%

99%

81

Union Public Service Commission

298.16

297.96

100%

100%

        Revenue

298.16

297.96

100%

100%

MINISTRY OF RAILWAYS

69967.37

69955.46

100%

100%

82

Ministry of Railways

69967.37

69955.46

100%

100%

        Revenue

2130.37

2130.37

100%

100%

        Capital

67837.00

67825.09

100%

100%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

83015.97

78255.34

94%

98%

83

Ministry of Road Transport and Highways

83015.97

78255.34

94%

98%

        Revenue

10853.57

10983.75

101%

96%

        Capital

72162.40

67271.59

93%

99%

MINISTRY OF RURAL DEVELOPMENT

124549.00

123621.70

99%

99%

84

Department of Rural Development

122649.00

122098.18

100%

99%

        Revenue

122594.10

122085.66

100%

100%

        Capital

54.90

12.52

23%

2%

85

Department of Land Resources

1900.00

1523.52

80%

93%

        Revenue

1900.00

1523.52

80%

93%

MINISTRY OF SCIENCE AND TECHNOLOGY

12745.27

12652.43

99%

98%

86

Department of Science and Technology

5480.93

5422.03

99%

96%

        Revenue

5424.93

5372.76

99%

96%

        Capital

56.00

49.27

88%

96%

87

Department of Biotechnology

2381.10

2358.77

99%

99%

        Revenue

2381.10

2358.77

99%

99%

88

Department of Scientific and Industrial Research

4883.24

4871.63

100%

99%

        Revenue

4876.59

4869.64

100%

99%

        Capital

6.65

1.99

30%

84%

MINISTRY OF SHIPPING

1523.40

1574.31

103%

94%

89

Ministry of Shipping

1523.40

1574.31

103%

94%

        Revenue

1271.18

1315.47

103%

95%

        Capital

252.22

258.84

103%

83%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2531.04

2404.98

95%

93%

90

Ministry of Skill Development and Entrepreneurship

2531.04

2404.98

95%

93%

        Revenue

2445.32

2318.85

95%

93%

        Capital

85.72

86.13

100%

90%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

9985.00

9724.96

97%

100%

91

Ministry of Social Justice &  Empowerment

8885.00

8712.62

98%

101%

        Revenue

8429.99

8257.62

98%

101%

        Capital

455.01

455.00

100%

100%

92

Department of Empowerment of Persons with Disabilities

1100.00

1012.34

92%

94%

        Revenue

1099.08

1011.42

92%

94%

        Capital

0.92

0.92

100%

100%

DEPARTMENT OF SPACE

13139.26

13017.60

99%

100%

93

Department of Space

13139.26

13017.60

99%

100%

        Revenue

5874.72

5836.59

99%

100%

        Capital

7264.54

7181.01

99%

100%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5231.06

4910.42

94%

99%

94

Ministry of Statistics and  Programme  Implementation 

5231.06

4910.42

94%

99%

        Revenue

5216.33

4900.50

94%

99%

        Capital

14.73

9.92

67%

36%

MINISTRY OF STEEL

196.08

194.33

99%

100%

95

Ministry of Steel

196.08

194.33

99%

100%

        Revenue

196.08

194.33

99%

100%

MINISTRY OF TEXTILES

4831.48

4428.10

92%

96%

96

Ministry of Textiles

4831.48

4428.10

92%

96%

        Revenue

4800.57

4374.08

91%

96%

        Capital

30.91

54.02

175%

62%

MINISTRY OF TOURISM

1416.00

1360.75

96%

99%

97

Ministry  of Tourism

1416.00

1360.75

96%

99%

        Revenue

1416.00

1360.75

96%

99%

        Capital

0.00

0.00

 

 

MINISTRY OF TRIBAL AFFAIRS

7340.16

7327.57

100%

100%

98

Ministry of Tribal Affairs

7340.16

7327.57

100%

100%

        Revenue

7260.15

7247.57

100%

100%

        Capital

80.01

80.00

100%

100%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

26184.50

23164.67

88%

93%

99

Ministry  of Women and Child Development

26184.50

23164.67

88%

93%

        Revenue

26179.49

23164.44

88%

93%

        Capital

5.01

0.23

5%

67%

MINISTRY OF YOUTH AFFAIRS & SPORTS

2776.92

2636.06

95%

86%

100

Ministry of Youth Affairs and Sports

2776.92

2636.06

95%

86%

 

        Revenue

2731.90

2591.06

95%

87%

 

        Capital

45.02

45.00

100%

3%

 

 Exp. From Contingency   Fund

0.00

0.00

 

 

 

TOTAL EXPENDITURE

2698552.14

2686361.87

100%

94%

 

        Revenue

2350438.32

2349617.74

100%

94%

 

        Capital

348113.82

336744.13

97%

97%

 

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