GRANT NO

MINISTRY/DEPARTMENT

2020 - 2021

% of Actuals to Revised Estimates

RE

Prov.

Current

COPPY

MINISTRY OF AGRICULTURE AND FARMER'S WELFARE

124520.30

115821.70

93%

93%

1

Department of Agriculture, Cooperation and Farmers Welfare

116757.92

108267.93

93%

92%

       Revenue

116698.58

108251.03

93%

93%

       Capital

59.34

16.90

28%

40%

2

Department of Agricultural Research and Education

7762.38

7553.77

97%

96%

        Revenue

7762.38

7553.77

97%

96%

DEPARTMENT OF ATOMIC ENERGY

14274.96

15597.85

109%

114%

3

Atomic Energy

14274.96

15597.85

109%

114%

         Revenue

8312.62

9100.45

109%

125%

         Capital

5962.34

6497.40

109%

100%

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

2322.08

2126.46

92%

96%

4

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

2322.08

2126.46

92%

96%

        Revenue

2322.08

2126.46

92%

96%

        Capital

0.00

0.00

0%

MINISTRY OF CHEMICALS AND FERTILISERS

135558.81

129509.98

96%

101%

5

Department of Chemicals and Petrochemicals

295.70

292.82

99%

99%

        Revenue

222.00

219.12

99%

99%

        Capital

73.70

73.70

100%

6

Department of Fertilisers

134792.70

128761.15

96%

101%

        Revenue

133979.46

127947.91

95%

101%

        Capital

813.24

813.24

100%

0%

7

Department of Pharmaceuticals

470.41

456.01

97%

98%

        Revenue

463.23

448.86

97%

96%

        Capital

7.18

7.15

100%

100%

MINISTRY OF CIVIL AVIATION

4131.63

4088.57

99%

99%

8

Ministry of Civil Aviation

4131.63

4088.57

99%

99%

        Revenue

4077.66

4038.67

99%

99%

        Capital

53.97

49.90

92%

85%

MINISTRY OF COAL

627.58

571.64

91%

88%

9

Ministry of Coal

627.58

571.64

91%

88%

        Revenue

627.58

571.64

91%

88%

MINISTRY OF COMMERCE AND INDUSTRY

12183.06

10684.51

88%

97%

10

Department of Commerce

4600.00

3155.98

69%

95%

        Revenue

4173.00

2735.04

66%

95%

        Capital

427.00

420.94

99%

99%

11

Department for Promotion of Industry and Internal Trade

7583.06

7528.53

99%

99%

        Revenue

6785.66

6731.18

99%

98%

        Capital

797.40

797.35

100%

100%

MINISTRY OF COMMUNICATIONS

61059.63

60787.05

100%

123%

12

Department of Posts

19950.83

18485.66

93%

125%

        Revenue

19089.12

17591.00

92%

127%

        Capital

861.71

894.66

104%

98%

13

Department of Telecommunications

41108.80

42301.39

103%

122%

        Revenue

36748.88

37945.28

103%

127%

        Capital

4359.92

4356.11

100%

100%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

450686.63

566797.21

126%

100%

14

Department of Consumer Affairs

12037.91

11365.51

94%

94%

        Revenue

12003.72

11332.14

94%

94%

        Capital

34.19

33.37

98%

75%

15

Department of Food & Public Distribution

438648.72

555431.70

127%

100%

        Revenue

437458.00

554243.35

127%

100%

        Capital

1190.72

1188.35

100%

99%

MINISTRY OF CORPORATE AFFAIRS

680.00

652.58

96%

98%

16

Ministry of Corporate Affairs

680.00

652.58

96%

98%

        Revenue

644.78

619.21

96%

98%

        Capital

35.22

33.37

95%

100%

MINISTRY OF CULTURE

2211.85

2135.18

97%

98%

17

Ministry of Culture

2211.85

2135.18

97%

98%

        Revenue

2183.45

2114.97

97%

98%

        Capital

28.40

20.21

71%

94%

MINISTRY OF DEFENCE

484736.06

485732.95

100%

101%

18

Ministry of Defence(Civil)

15914.06

17512.95

110%

112%

        Revenue

10294.06

11892.95

116%

119%

        Capital

5620.00

5620.00

100%

99%

19

Defence Services(Revenue)

209312.00

205746.64

98%

101%

        Revenue

209312.00

205746.64

98%

101%

20

Capital Outlay on Defence Services

134510.00

134407.50

100%

101%

        Capital

134510.00

134407.50

100%

101%

21

Defence Pensions

125000.00

128065.86

102%

100%

        Revenue

125000.00

128065.86

102%

100%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1860.00

1853.66

100%

100%

22

Ministry of Development of North Eastern Region

1860.00

1853.66

100%

100%

        Revenue

1537.65

1531.31

100%

99%

        Capital

322.35

322.35

100%

100%

MINISTRY OF EARTH SCIENCES

1300.00

1274.53

98%

95%

23

Ministry of Earth Sciences

1300.00

1274.53

98%

95%

        Revenue

1225.10

1204.89

98%

95%

        Capital

74.90

69.64

93%

89%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

5550.00

5396.30

97%

97%

24

Ministry of Electronics and Information Technology

5550.00

5396.30

97%

97%

        Revenue

5197.00

5045.67

97%

97%

        Capital

353.00

350.63

99%

96%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2015.00

1966.92

98%

95%

25

Ministry of Environment  Forests & Climate Change

2015.00

1966.92

98%

95%

        Revenue

1970.73

1933.83

98%

96%

        Capital

44.27

33.09

75%

81%

MINISTRY OF EXTERNAL AFFAIRS

15000.00

14329.50

96%

99%

26

Ministry of External Affairs

15000.00

14329.50

96%

99%

        Revenue

13744.10

13190.45

96%

99%

        Capital

1255.90

1139.05

91%

106%

MINISTRY OF FINANCE

1164408.67

1144606.59

98%

101%

27

Department of Economic Affairs

23681.39

14124.84

60%

68%

        Revenue

6387.62

5849.82

92%

91%

        Capital

17293.77

8275.02

48%

60%

28

Department of Expenditure

406.14

289.17

71%

85%

        Revenue

406.14

289.17

71%

85%

29

Department of Financial Services

25705.58

22766.50

89%

93%

        Revenue

12180.57

10206.50

84%

62%

        Capital

13525.01

12560.00

93%

101%

30

Department of Investment and Public Asset Management (DIPAM)

92.49

71.72

78%

80%

        Revenue

92.49

71.72

78%

80%

31

Department of Revenue

132454.08

131662.53

99%

127%

        Revenue

132439.84

131662.38

99%

127%

        Capital

14.24

0.15

1%

3%

32

Direct Taxes

7692.00

7396.38

96%

97%

        Revenue

7492.00

7223.29

96%

99%

        Capital

200.00

173.09

87%

66%

33

Indirect Taxes

7581.97

7419.76

98%

95%

        Revenue

7303.97

7203.66

99%

97%

        Capital

278.00

216.10

78%

68%

34

Indian Audit and Accounts Department

4743.43

4740.61

100%

100%

        Revenue

4725.43

4732.70

100%

100%

        Capital

18.00

7.91

44%

68%

35

Interest Payments

692900.00

682079.35

98%

98%

        Revenue

692900.00

682079.35

98%

98%

36

Repayment of Debt

0.00

0.00

        Capital

0.00

0.00

37

Pensions

62150.93

62723.64

101%

99%

        Revenue

62150.93

62723.64

101%

99%

38

Transfers to States

207000.66

211332.09

102%

96%

        Revenue

192032.43

191922.55

100%

98%

        Capital

14968.23

19409.54

130%

58%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

3556.81

3346.17

94%

96%

39

Department of Fisheries

910.42

882.63

97%

93%

        Revenue

897.81

877.94

98%

94%

        Capital

12.61

4.69

37%

24%

40

Department of Animal Husbandry and Dairying

2646.39

2463.54

93%

97%

        Revenue

2630.09

2460.02

94%

97%

        Capital

16.30

3.52

22%

42%

MINISTRY OF FOOD PROCESSING INDUSTRIES

1247.42

1145.52

92%

80%

41

Ministry of  Food  Processing  Industries

1247.42

1145.52

92%

80%

        Revenue    

1247.42

1145.52

92%

80%

MINISTRY OF HEALTH AND FAMILY WELFARE

82928.30

80693.92

97%

99%

42

Department of Health and Family Welfare   

78866.00

77569.33

98%

100%

        Revenue

74632.50

73982.34

99%

100%

        Capital

4233.50

3586.99

85%

90%

43

Department of Health Research

4062.30

3124.59

77%

95%

        Revenue

4062.30

3124.59

77%

95%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

917.84

883.01

96%

97%

44

Department of Heavy Industry

900.00

866.90

96%

97%

        Revenue

588.44

555.34

94%

96%

        Capital

311.56

311.56

100%

100%

45

Department of Public Enterprises

17.84

16.11

90%

93%

        Revenue

17.84

16.11

90%

93%

MINISTRY OF HOME AFFAIRS

149387.82

144257.74

97%

97%

46

Ministry of Home Affairs

4015.55

3855.71

96%

85%

        Revenue

3736.22

3580.43

96%

85%

        Capital

279.33

275.28

99%

97%

47

Cabinet

1241.22

1186.08

96%

96%

        Revenue

1241.22

1186.08

96%

96%

48

Police

92848.91

91610.75

99%

99%

        Revenue

87658.13

86673.87

99%

100%

        Capital

5190.78

4936.88

95%

91%

49

Andaman & Nicobar Islands

4824.97

4824.57

100%

100%

        Revenue

4421.37

4482.14

101%

100%

        Capital

403.60

342.43

85%

97%

50

Chandigarh

4154.91

4223.65

102%

99%

        Revenue

3839.36

3882.37

101%

99%

        Capital

315.55

341.28

108%

106%

51

Dadra & Nagar Haveli and Daman & Diu

1418.53

1378.56

97%

109%

        Revenue

1011.31

1005.14

99%

115%

        Capital

407.22

373.42

92%

96%

52

Ladakh

5958.00

2373.77

40%

        Revenue

2331.72

1585.19

68%

        Capital

3626.28

788.58

22%

53

Lakshadweep

1349.71

1232.16

91%

100%

        Revenue

1148.34

1129.91

98%

100%

        Capital

201.37

102.25

51%

100%

54

Transfers to Delhi

1116.00

1112.49

100%

99%

        Revenue

1115.99

1112.49

100%

98%

        Capital

0.01

0.00

0%

100%

55

Transfers to Jammu and Kashmir

30757.00

30757.00

100%

        Revenue

30757.00

30757.00

100%

56

Transfers to Puducherry

1703.02

1703.00

100%

100%

        Revenue

1703.01

1703.00

100%

100%

        Capital

0.01

0.00

0%

0%

MINISTRY OF HOUSING AND URBAN AFFAIRS

46790.99

46700.98

100%

99%

57

Ministry of Housing and Urban Affairs

46790.99

46700.98

100%

99%

        Revenue

36481.57

36397.28

100%

99%

        Capital

10309.42

10303.70

100%

101%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

85089.07

84016.82

99%

94%

58

Department of School Education and Literacy

52189.07

51841.65

99%

93%

        Revenue

52189.07

51841.65

99%

93%

59

Department of Higher Education

32900.00

32175.17

98%

96%

        Revenue

32671.00

31969.43

98%

96%

        Capital

229.00

205.74

90%

99%

MINISTRY OF INFORMATION AND BROADCASTING

3650.25

3376.63

93%

99%

60

Ministry of Information and   Broadcasting

3650.25

3376.63

93%

99%

        Revenue

3643.85

3370.31

92%

99%

        Capital

6.40

6.32

99%

78%

MINISTRY OF JAL SHAKTI

24285.59

23199.39

96%

99%

61

Department of Water Resources, River Development and Ganga Rejuvenation

7262.09

7232.09

100%

99%

        Revenue

7124.00

7079.46

99%

99%

        Capital

138.09

152.63

111%

97%

62

Department  of  Drinking Water and Sanitation

17023.50

15967.30

94%

99%

        Revenue

17023.50

15967.30

94%

99%

MINISTRY OF LABOUR AND EMPLOYMENT

13719.56

12920.37

94%

90%

63

Ministry of Labour and Employment

13719.56

12920.37

94%

90%

        Revenue

13690.06

12894.27

94%

90%

        Capital

29.50

26.10

88%

82%

MINISTRY OF LAW AND JUSTICE

2142.46

2105.58

98%

97%

64

Law and Justice

1608.46

1557.30

97%

97%

        Revenue

1322.46

1271.30

96%

99%

        Capital

286.00

286.00

100%

45%

65

Election Commission

206.00

193.50

94%

97%

        Revenue

200.00

188.99

94%

96%

        Capital

6.00

4.51

75%

100%

66

Supreme Court of India

328.00

354.78

108%

100%

        Revenue

328.00

354.78

108%

100%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

5664.22

5455.27

96%

96%

67

Ministry of Micro, Small and Medium Enterprises

5664.22

5455.27

96%

96%

        Revenue

5474.22

5431.64

99%

96%

        Capital

190.00

23.63

12%

58%

MINISTRY OF MINES

1370.68

1347.87

98%

91%

68

Ministry of Mines

1370.68

1347.87

98%

91%

        Revenue

1316.51

1296.06

98%

91%

        Capital

54.17

51.81

96%

94%

MINISTRY OF MINORITY AFFAIRS

4005.00

3920.29

98%

94%

69

Ministry of Minority Affairs

4005.00

3920.29

98%

94%

        Revenue

3894.98

3810.29

98%

94%

        Capital

110.02

110.00

100%

100%

MINISTRY OF NEW AND RENEWABLE ENERGY

3591.00

2643.30

74%

85%

70

Ministry of New and Renewable Energy

3591.00

2643.30

74%

85%

        Revenue

3421.00

2493.34

73%

85%

        Capital

170.00

149.96

88%

100%

MINISTRY OF PANCHAYATI RAJ

690.00

686.27

99%

100%

71

Ministry of Panchayati Raj

690.00

686.27

99%

100%

        Revenue

690.00

686.27

99%

100%

MINISTRY OF PARLIAMENTARY AFFAIRS

43.44

28.98

67%

44%

72

Ministry of Parliamentary Affairs

43.44

28.98

67%

44%

        Revenue

43.44

28.98

67%

44%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1813.96

1675.00

92%

98%

73

Ministry of Personnel, Public Grievances and Pensions

1780.00

1641.51

92%

98%

        Revenue

1630.27

1525.33

94%

98%

        Capital

149.73

116.18

78%

94%

74

Central Vigilance Commission  

33.96

33.49

99%

96%

        Revenue

33.96

33.49

99%

96%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

42901.00

42189.88

98%

100%

75

Ministry  of  Petroleum  and  Natural Gas

42901.00

42189.88

98%

100%

        Revenue

40287.99

39876.88

99%

100%

        Capital

2613.01

2313.00

89%

92%

MINISTRY OF PLANNING

770.00

748.69

97%

98%

76

Ministry of Planning

770.00

748.69

97%

98%

        Revenue

769.22

748.41

97%

98%

        Capital

0.78

0.28

36%

0%

MINISTRY OF POWER

10835.13

10581.92

98%

97%

77

Ministry of Power

10835.13

10581.92

98%

97%

        Revenue

10451.13

10211.94

98%

98%

        Capital

384.00

369.98

96%

89%

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

1426.11

1265.31

89%

90%

78

Staff, Household and Allowances of the President

69.78

68.13

98%

93%

        Revenue

69.78

68.13

98%

93%

79

Lok Sabha

703.10

559.79

80%

85%

        Revenue

703.10

559.79

80%

85%

80

Rajya Sabha

361.41

346.52

96%

92%

        Revenue

361.41

346.52

96%

92%

81

Secretariat of the Vice-President

6.82

5.93

87%

98%

        Revenue

6.82

5.93

87%

98%

82

Union Public Service Commission

285.00

284.94

100%

100%

        Revenue

285.00

284.94

100%

100%

MINISTRY OF RAILWAYS

111233.63

112160.42

101%

100%

83

Ministry of Railways

111233.63

112160.42

101%

100%

        Revenue

2835.63

2835.63

100%

100%

        Capital

108398.00

109324.79

101%

100%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

101823.22

97366.42

96%

94%

84

Ministry of Road Transport and Highways

101823.22

97366.42

96%

94%

        Revenue

9770.05

9964.27

102%

91%

        Capital

92053.17

87402.15

95%

95%

MINISTRY OF RURAL DEVELOPMENT

198628.68

197592.67

99%

99%

85

Department of Rural Development

197376.53

196416.70

100%

100%

        Revenue

197376.53

196416.70

100%

100%

        Capital

0.00

0.00

23%

86

Department of Land Resources

1252.15

1175.97

94%

80%

        Revenue

1252.15

1175.97

94%

80%

MINISTRY OF SCIENCE AND TECHNOLOGY

11551.86

11351.48

98%

99%

87

Department of Science and Technology

5000.00

4893.56

98%

99%

        Revenue

4899.00

4807.08

98%

99%

        Capital

101.00

86.48

86%

88%

88

Department of Biotechnology

2300.00

2259.10

98%

99%

        Revenue

2300.00

2259.10

98%

99%

89

Department of Scientific and Industrial Research

4251.86

4198.82

99%

100%

        Revenue

4246.06

4193.40

99%

100%

        Capital

5.80

5.42

93%

30%

MINISTRY OF SHIPPING

1433.65

1393.72

97%

103%

90

Ministry of Shipping

1433.65

1393.72

97%

103%

        Revenue

1263.65

1225.09

97%

103%

        Capital

170.00

168.63

99%

103%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2723.86

2625.40

96%

95%

91

Ministry of Skill Development and Entrepreneurship

2723.86

2625.40

96%

95%

        Revenue

2650.14

2551.23

96%

95%

        Capital

73.72

74.17

101%

100%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

9107.56

8917.55

98%

97%

92

Ministry of Social Justice &  Empowerment

8207.56

8065.03

98%

98%

        Revenue

8087.49

7965.03

98%

98%

        Capital

120.07

100.00

83%

100%

93

Department of Empowerment of Persons with Disabilities

900.00

852.52

95%

92%

        Revenue

900.00

852.52

95%

92%

        Capital

0.00

0.00

100%

DEPARTMENT OF SPACE

9500.00

9474.42

100%

99%

94

Department of Space

9500.00

9474.42

100%

99%

        Revenue

4954.68

4840.45

98%

99%

        Capital

4545.32

4633.97

102%

99%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1394.00

2423.26

174%

94%

95

Ministry of Statistics and  Programme  Implementation 

1394.00

2423.26

174%

94%

        Revenue

1390.39

2420.38

174%

94%

        Capital

3.61

2.88

80%

67%

MINISTRY OF STEEL

79.44

74.31

94%

99%

96

Ministry of Steel

79.44

74.31

94%

99%

        Revenue

79.44

74.31

94%

99%

MINISTRY OF TEXTILES

3300.00

3109.45

94%

92%

97

Ministry of Textiles

3300.00

3109.45

94%

92%

        Revenue

3243.97

3061.36

94%

91%

        Capital

56.03

48.09

86%

175%

MINISTRY OF TOURISM

1260.00

1095.78

87%

96%

98

Ministry  of Tourism

1260.00

1095.78

87%

96%

        Revenue

1260.00

1095.78

87%

96%

MINISTRY OF TRIBAL AFFAIRS

5508.00

5494.50

100%

100%

99

Ministry of Tribal Affairs

5508.00

5494.50

100%

100%

        Revenue

5508.00

5494.50

100%

100%

        Capital

0.00

0.00

100%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

21008.31

19231.06

92%

88%

100

Ministry  of Women and Child Development

21008.31

19231.06

92%

88%

        Revenue

21003.31

19230.58

92%

88%