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 Budget Estimates

BE

ACTUALS
FOR
April 2019

Current

COPPY

 

MINISTRY OF AGRICULTURE 

140763.97

6590.61

5%

3%

1

Department of Agriculture Cooperation and Farmers Welfare

129585.21

4567.62

4%

0%

            Revenue

129550.51

4567.62

4%

0%

            Capital

34.70

0.00

0%

0%

2

Department of Agricultural Research and Education

8078.76

1998.93

25%

25%

            Revenue

8078.76

1998.93

25%

25%

3

Department of Animal Husbandry, Dairying and Fisheries

3100.00

24.06

1%

1%

            Revenue

3055.98

24.04

1%

1%

            Capital

44.02

0.02

0%

0%

 

DEPARTMENT OF ATOMIC ENERGY

16725.51

1859.01

11%

9%

4

Atomic Energy

16725.51

1859.01

11%

9%

            Revenue

8618.95

1376.67

16%

12%

            Capital

8106.56

482.34

6%

6%

 

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

1739.76

44.43

3%

9%

5

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

1739.76

44.43

3%

9%

            Revenue

1739.55

44.43

3%

9%

            Capital

0.21

0.00

0%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

75534.16

16955.87

22%

10%

6

Department of Chemicals and Petrochemicals

263.65

5.04

2%

2%

            Revenue

263.65

5.04

2%

2%

7

Department of Fertilizers

75035.00

16948.10

23%

10%

            Revenue

75034.95

16948.10

23%

10%

            Capital

0.05

0.00

0%

0%

8

Department of Pharmaceuticals

235.51

2.73

1%

1%

            Revenue

235.45

2.73

1%

1%

            Capital

0.06

0.00

0%

0%

 

MINISTRY OF CIVIL AVIATION

4500.00

31.38

1%

10%

9

Ministry of Civil Aviation

4500.00

31.38

1%

10%

            Revenue

4474.99

31.38

1%

0%

            Capital

25.01

0.00

0%

90%

 

MINISTRY OF COAL

822.05

4.77

1%

1%

10

Ministry of Coal

822.05

4.77

1%

1%

            Revenue

822.05

4.77

1%

1%

 

MINISTRY OF COMMERCE AND INDUSTRY

11893.83

973.55

8%

4%

11

Department of Commerce

6219.32

194.34

3%

1%

            Revenue

5709.32

194.34

3%

2%

            Capital

510.00

0.00

0%

0%

12

Department of Industrial Policy and Promotion

5674.51

779.21

14%

7%

            Revenue

5001.79

279.11

6%

8%

            Capital

672.72

500.10

74%

0%

 

MINISTRY OF COMMUNICATIONS

38637.46

4707.55

12%

9%

13

Department of Posts

11299.10

3112.20

28%

20%

            Revenue

10351.36

3112.09

30%

22%

            Capital

947.74

0.11

0%

2%

14

Department of Telecommunications

27338.36

1595.35

6%

5%

            Revenue

22343.64

1595.35

7%

6%

            Capital

4994.72

0.00

0%

0%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

194512.71

46896.63

24%

28%

15

Department of Consumer Affairs

2272.32

14.05

1%

1%

            Revenue

2220.82

13.95

1%

1%

            Capital

51.50

0.10

0%

1%

16

Department of Food & Public Distribution

192240.39

46882.58

24%

28%

            Revenue

190914.27

46877.87

25%

28%

            Capital

1326.12

4.71

0%

0%

 

MINISTRY OF CORPORATE AFFAIRS

553.63

36.28

7%

5%

17

Ministry of Corporate Affairs

553.63

36.28

7%

5%

            Revenue

502.63

36.21

7%

5%

            Capital

51.00

0.07

0%

0%

 

MINISTRY OF CULTURE

3042.35

148.48

5%

3%

18

Ministry of Culture

3042.35

148.48

5%

3%

            Revenue

2874.31

148.48

5%

3%

            Capital

168.04

0.00

0%

0%

MINISTRY OF DEFENCE

431010.79

61726.66

14%

12%

19

Ministry of Defence(Misc)

17065.12

1206.33

7%

1%

            Revenue

12196.66

1014.57

8%

-1%

            Capital

4868.46

191.76

4%

3%

20

Defence Services (Revenue)

198485.76

24927.96

13%

11%

            Revenue

198485.76

24927.96

13%

11%

21

Capital Outlay on Defence Services

103380.34

12617.97

12%

16%

            Capital

103380.34

12617.97

12%

16%

22

Defence Pensions

112079.57

22974.40

20%

13%

            Revenue

112079.57

22974.40

20%

13%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

3000.00

4.77

0%

1%

23

Ministry of Development of North Eastern Region

3000.00

4.77

0%

1%

            Revenue

2325.90

4.77

0%

1%

            Capital

674.10

0.00

0%

0%

 

MINISTRY OF DRINKING WATER AND SANITATION

18216.34

1487.60

8%

0%

24

Ministry of Drinking Water and Sanitation

18216.34

1487.60

8%

0%

Revenue

18216.34

1487.60

8%

0%

 

MINISTRY OF EARTH SCIENCES

1901.76

75.91

4%

4%

25

Ministry of Earth Sciences

1901.76

75.91

4%

4%

            Revenue

1783.76

74.79

4%

4%

            Capital

118.00

1.12

1%

0%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

6420.00

137.54

2%

10%

26

Ministry of Electronics and Information Technology

6420.00

137.54

2%

10%

            Revenue

6072.00

137.04

2%

10%

            Capital

348.00

0.50

0%

1%

 

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

3175.72

102.05

3%

4%

27

Ministry of Environment, Forests & Climate Change

3175.72

102.05

3%

4%

            Revenue

3111.20

100.99

3%

4%

            Capital

64.52

1.06

2%

0%

 

MINISTRY OF EXTERNAL AFFAIRS

16061.78

1416.04

9%

5%

28

Ministry of External Affairs

16061.78

1416.04

9%

5%

            Revenue

14686.78

1191.84

8%

6%

            Capital

1375.00

224.20

16%

1%

 

MINISTRY OF FINANCE

1021725.37

41578.74

4%

4%

29

Department of Economic Affairs

14120.62

59.99

0%

0%

            Revenue

3061.18

27.89

1%

1%

            Capital

11059.44

32.10

0%

0%

30

Department of Expenditure

400.55

28.55

7%

6%

            Revenue

400.55

28.55

7%

6%

31

Department of Financial Services

4690.19

20.42

0%

0%

            Revenue

1305.16

20.42

2%

1%

            Capital

3385.03

0.00

0%

0%

32

Department of Investment and Public Asset Management (DIPAM)

47.08

1.83

4%

3%

            Revenue

47.08

1.83

4%

3%

33

Department of Revenue

102048.34

139.94

0%

0%

            Revenue

102039.61

139.94

0%

0%

            Capital

8.73

0.00

0%

2%

34

Direct Taxes

7336.44

733.96

10%

10%

            Revenue

7036.44

735.07

10%

10%

            Capital

300.00

-1.11

0%

0%

35

Indirect Taxes

7900.00

905.87

11%

10%

            Revenue

7493.15

905.87

12%

11%

            Capital

406.85

0.00

0%

0%

36

Indian Audit and Accounts Department

4672.78

604.21

13%

13%

            Revenue

4656.78

604.21

13%

13%

            Capital

16.00

0.00

0%

0%

37

Interest Payments

665060.92

19557.25

3%

3%

            Revenue

665060.92

19557.25

3%

3%

38

Repayment of Debt

0.00

0.00

 

 

            Capital

0.00

0.00

 

 

39

Pensions

48565.00

10082.45

21%

15%

            Revenue

48565.00

10082.45

21%

15%

40

Transfers to States

166883.45

9444.27

6%

6%

            Revenue

159422.22

7379.96

5%

2%

            Capital

7461.23

2064.31

28%

93%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

1196.60

39.98

3%

0%

41

Ministry of Food Processing Industries

1196.60

39.98

3%

0%

            Revenue

1196.60

39.98

3%

0%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

63298.12

4327.10

7%

3%

42

Department of Health and Family Welfare

61398.12

3967.71

6%

3%

            Revenue

59647.22

3944.72

7%

3%

            Capital

1750.90

22.99

1%

0%

43

Department of Health Research

1900.00

359.39

19%

7%

            Revenue

1900.00

359.39

19%

7%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1184.64

121.41

10%

3%

44

Department of Heavy Industry

1162.00

119.60

10%

3%

            Revenue

716.44

109.60

15%

1%

            Capital

445.56

10.00

2%

5%

45

Department of Public Enterprises

22.64

1.81

8%

8%

            Revenue

22.64

1.81

8%

8%

 

MINISTRY OF HOME AFFAIRS

118969.28

13771.13

12%

12%

46

Ministry of Home Affairs

4895.81

341.32

7%

10%

            Revenue

4615.04

339.16

7%

11%

            Capital

280.77

2.16

1%

0%

47

Cabinet

828.85

29.15

4%

4%

            Revenue

828.85

29.15

4%

4%

48

Police

98202.23

12096.39

12%

12%

            Revenue

87437.43

11944.41

14%

14%

            Capital

10764.80

151.98

1%

3%

49 

Andaman & Nicobar Islands

4817.48

505.26

10%

9%

            Revenue

4215.90

490.01

12%

9%

            Capital

601.58

15.25

3%

2%

50

Chandigarh

4291.70

562.85

13%

14%

            Revenue

4050.07

571.20

14%

14%

            Capital

241.63

-8.35

-3%

6%

51

Dadra & Nagar Haveli

1177.99

35.47

3%

2%

            Revenue

860.93

17.88

2%

2%

            Capital

317.06

17.59

6%

0%

52

Daman & Diu

821.48

119.84

15%

3%

            Revenue

479.00

119.84

25%

5%

            Capital

342.48

0.00

0%

0%

53

Lakshadweep

1276.74

80.85

6%

4%

            Revenue

1090.61

72.68

7%

5%

            Capital

186.13

8.17

4%

2%

54

Transfers to Delhi

1112.00

0.00

0%

0%

            Revenue

812.00

0.00

0%

0%

            Capital

300.00

0.00

0%

 

55

Transfers to Puducherry

1545.00

0.00

0%

0%

            Revenue

1544.99

0.00

0%

0%

            Capital

0.01

0.00

0%

 

 

MINISTRY OF HOUSING AND URBAN AFFAIRS

48032.17

3756.93

8%

4%

56

Ministry of Housing and Urban Affairs

48032.17

3756.93

8%

4%

            Revenue

28487.84

1008.36

4%

2%

 

            Capital

19544.33

2748.57

14%

6%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

93847.64

5297.65

6%

1%

57

Department of School Education and Literacy

56386.63

3855.73

7%

1%

            Revenue

56386.63

3855.73

7%

1%

58

Department of Higher Education

37461.01

1441.92

4%

0%

            Revenue

35341.01

741.92

2%

0%

            Capital

2120.00

700.00

33%

 0%

 

MINISTRY OF INFORMATION AND BROADCASTING

4375.21

58.41

1%

1%

 59

Ministry of Information and  Broadcasting

4375.21

58.41

1%

1%

            Revenue

4361.67

58.38

1%

1%

            Capital

13.54

0.03

0%

0%

 

MINISTRY OF LABOUR AND EMPLOYMENT

10434.09

91.43

1%

6%

60

Ministry of Labour and Employment

10434.09

91.43

1%

6%

            Revenue

10403.83

91.41

1%

6%

            Capital

30.26

0.02

0%

0%

 

MINISTRY OF LAW AND JUSTICE

3611.25

96.80

3%

2%

61

Law and Justice

3055.11

36.29

1%

1%

            Revenue

2920.11

36.29

1%

1%

            Capital

135.00

0.00

0%

0%

62

Election Commission

286.68

19.77

7%

3%

            Revenue

261.68

19.77

8%

4%

            Capital

25.00

0.00

0%

0%

63

Supreme Court of India

269.46

40.74

15%

15%

            Revenue

269.46

40.74

15%

15%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

7011.29

465.80

7%

1%

64

Ministry of Micro, Small and Medium Enterprises

7011.29

465.80

7%

1%

            Revenue

6984.27

465.80

7%

1%

            Capital

27.02

0.00

0%

0%

 

MINISTRY OF MINES

1497.94

177.03

12%

11%

65

Ministry of Mines

1497.94

177.03

12%

11%

            Revenue

1390.37

177.01

13%

12%

            Capital

107.57

0.02

0%

4%

 

MINISTRY OF MINORITY AFFAIRS

4700.00

-18.77

0%

1%

66

Ministry of Minority Affairs

4700.00

-18.77

0%

1%

            Revenue

4639.99

-18.77

0%

1%

            Capital

60.01

0.00

0%

0%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

5254.83

-59.59

-1%

0%

67

Ministry of New and Renewable Energy

5254.83

-59.59

-1%

0%

            Revenue

5209.83

-59.59

-1%

0%

            Capital

45.00

0.00

0%

0%

 

MINISTRY OF PANCHAYATI RAJ

871.37

1.94

0%

0%

68

Ministry of Panchayati Raj

871.37

1.94

0%

0%

            Revenue

871.37

1.94

0%

0%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

19.38

2.13

11%

10%

69

Ministry of Parliamentary Affairs

19.38

2.13

11%

10%

            Revenue

19.38

2.13

11%

10%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1665.14

145.90

9%

12%

70

Ministry of Personnel, Public Grievances and Pensions

1629.59

141.14

9%

12%

            Revenue

1488.20

141.14

9%

13%

            Capital

141.39

0.00

0%

0%

71

Central Vigilance Commission

35.55

4.76

13%

14%

            Revenue

35.55

4.76

13%

14%

 

MINISTRY OF  PETROLEUM AND      NATURAL GAS

42901.49

5172.94

12%

8%

72

Ministry of Petroleum and Natural Gas

42901.49

5172.94

12%

8%

            Revenue

41234.18

5172.94

13%

9%

            Capital

1667.31

0.00

0%

0%

 

MINISTRY OF PLANNING

363.40

12.09

3%

5%

73

Ministry of Planning

363.40

12.09

3%

5%

            Revenue

362.71

12.09

3%

5%

            Capital

0.69

0.00

0%

0%

 

MINISTRY OF POWER

15874.82

151.24

1%

0%

74

Ministry of Power

15874.82

151.24

1%

0%

            Revenue

13292.97

151.24

1%

0%

            Capital

2581.85

0.00

0%

0%

 

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

1579.38

160.86

10%

9%

75

Staff, Household and Allowances of the President

63.78

7.51

12%

11%

            Revenue

63.78

7.51

12%

11%

76

Lok Sabha

809.13

81.55

10%

9%

            Revenue

809.13

81.55

10%

9%

77

Rajya Sabha

401.04

49.53

12%

12%

            Revenue

401.04

49.53

12%

12%

78

Secretariat of the Vice-President

6.98

0.64

9%

14%

            Revenue

6.98

0.64

9%

14%

79

Union Public Service Commission

298.45

21.63

7%

7%

            Revenue

298.45

21.63

7%

7%

MINISTRY OF RAILWAYS

66768.67

10814.78

16%

14%

80

Ministry of Railways

66768.67

10814.78

16%

14%

            Revenue

2181.67

500.00

 23%

 0%

            Capital

64587.00

10314.78

16%

15%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

83015.97

125.38

0%

26%

81

Ministry of Road Transport and Highways

83015.97

125.38

0%

26%

            Revenue

10990.97

17.30

0%

25%

            Capital

72025.00

108.08

0%

26%

 

MINISTRY OF RURAL DEVELOPMENT

119874.43

16765.32

14%

19%

82

Department of Rural Development

117647.19

16764.06

14%

19%

            Revenue

117547.19

16764.06

14%

19%

            Capital

100.00

0.00

0%

 

83

Department of Land Resources

2227.24

1.26

0%

0%

            Revenue

2227.24

1.26

0%

0%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

12797.24

1762.17

14%

13%

84

Department of Science and  Technology

5321.01

439.40

8%

2%

            Revenue

5231.01

439.40

8%

2%

            Capital

90.00

0.00

0%

0%

 85

Department of Biotechnology

2580.34

11.58

0%

3%

            Revenue

2580.34

11.58

0%

3%

86

Department of Scientific and Industrial Research

4895.89

1311.19

27%

29%

            Revenue

4886.24

1311.19

27%

29%

            Capital

9.65

0.00

0%

0%

 

MINISTRY OF SHIPPING

1902.56

27.32

1%

7%

 87

Ministry of Shipping

1902.56

27.32

1%

7%

            Revenue

1635.99

23.53

1%

8%

            Capital

266.57

3.79

1%

2%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2989.21

26.51

1%

1%

88

Ministry of Skill Development and Entrepreneurship

2989.21

26.51

1%

1%

            Revenue

2926.11

26.51

1%

1%

            Capital

63.10

0.00

0%

0%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

8944.90

38.78

0%

7%

89

Ministry of Social Justice & Empowerment

7800.00

36.99

0%

8%

            Revenue

7524.99

10.99

0%

7%

            Capital

275.01

26.00

9%

10%

90

Department of Empowerment of Persons with Disability

1144.90

1.79

0%

0%

            Revenue

1103.69

1.79

0%

0%

            Capital

41.21

0.00

0%

0%

 

DEPARTMENT OF SPACE

11538.26

1049.19

9%

8%

91

Department of Space

11538.26

1049.19

9%

8%

            Revenue

5874.72

705.79

12%

10%

            Capital

5663.54

343.40

6%

5%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5231.06

81.64

2%

6%

92

Ministry of Statistics and Programme  Implementation 

5231.06

81.64

2%

6%

            Revenue

5216.33

81.64

2%

6%

            Capital

14.73

0.00

0%

0%

 

MINISTRY OF STEEL

241.29

3.95

2%

8%

93

Ministry of Steel

241.29

3.95

2%

8%

            Revenue

241.29

3.95

2%

8%

 

MINISTRY OF TEXTILES

5831.48

211.24

4%

3%

94

Ministry of Textiles

5831.48

211.24

4%

3%

            Revenue

5800.57

211.24

4%

3%

            Capital

30.91

0.00

0%

0%

 

MINISTRY OF TOURISM

2189.22

39.28

2%

0%

95

Ministry  of Tourism

2189.22

39.28

2%

0%

            Revenue

2189.21

39.28

2%

0%

            Capital

0.01

0.00

0%

0%

 

MINISTRY OF TRIBAL AFFAIRS

6526.96

5.31

0%

0%

96

Ministry of Tribal Affairs

6526.96

5.31

0%

0%

            Revenue

6446.96

5.31

0%

0%

            Capital

80.00

0.00

0%

0%

 

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

8041.25

386.65

5%

4%

97

Ministry of Water Resources, River Development and Ganga Rejuvenation

8041.25

386.65

5%

4%

            Revenue

7642.35

382.15

5%

4%

            Capital

398.90

4.50

1%

0%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

29164.90

4749.24

16%

10%

98

Ministry of Women and Child Development

29164.90

4749.24

16%

10%

            Revenue

29164.89

4749.24

16%

10%

            Capital

0.01

0.00

0%

0%

 

MINISTRY OF YOUTH AFFAIRS AND SPORTS

2216.92

32.34

1%

0%

99

Ministry of Youth Affairs and Sports

2216.92

32.34

1%

0%

            Revenue

2181.90

32.34

1%

0%

            Capital

35.02

0.00

0%

0%

 

Expenditure from Contingency Fund

 

10.00

 

 

 

 TOTAL EXPENDITURE

2784199.55

254679.38

9%

9%

 

        REVENUE

2448390.85

224091.04

9%

8%

 

         CAPITAL

335808.70

30588.34

9%

16%

 

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