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
UPTO
MAY 2019

Current

COPPY

 

MINISTRY OF AGRICULTURE 

140763.97

18263.62

13%

29%

1

Department of Agriculture Cooperation and Farmers Welfare

129585.21

16192.81

12%

30%

            Revenue

129550.51

16192.73

12%

30%

            Capital

34.70

0.08

0%

0%

2

Department of Agricultural Research and Education

8078.76

2016.81

25%

25%

            Revenue

8078.76

2016.81

25%

25%

3

Department of Animal Husbandry, Dairying and Fisheries

3100.00

54.00

2%

18%

            Revenue

3055.98

53.97

2%

18%

            Capital

44.02

0.03

0%

0%

 

DEPARTMENT OF ATOMIC ENERGY

16725.51

2937.85

18%

17%

4

Atomic Energy

16725.51

2937.85

18%

17%

            Revenue

8618.95

1920.41

22%

20%

            Capital

8106.56

1017.44

13%

13%

 

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

1739.76

245.03

14%

14%

5

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

1739.76

245.03

14%

14%

            Revenue

1739.55

245.03

14%

14%

            Capital

0.21

0.00

0%

0%

 

MINISTRY OF CHEMICALS AND FERTILISERS

75534.16

23570.78

31%

15%

6

Department of Chemicals and Petrochemicals

263.65

112.43

43%

3%

            Revenue

263.65

112.43

43%

3%

7

Department of Fertilizers

75035.00

23455.38

31%

15%

            Revenue

75034.95

23455.38

31%

15%

            Capital

0.05

0.00

0%

0%

8

Department of Pharmaceuticals

235.51

2.97

1%

2%

            Revenue

235.45

4.47

2%

2%

            Capital

0.06

-1.50

-2500%

0%

 

MINISTRY OF CIVIL AVIATION

4500.00

625.30

14%

60%

9

Ministry of Civil Aviation

4500.00

625.30

14%

60%

            Revenue

4474.99

625.30

14%

56%

            Capital

25.01

0.00

0%

90%

 

MINISTRY OF COAL

822.05

7.51

1%

20%

10

Ministry of Coal

822.05

7.51

1%

20%

            Revenue

822.05

7.51

1%

20%

 

MINISTRY OF COMMERCE AND INDUSTRY

11893.83

1873.22

16%

15%

11

Department of Commerce

6219.32

561.91

9%

22%

            Revenue

5709.32

561.91

10%

24%

            Capital

510.00

0.00

0%

0%

12

Department of Industrial Policy and Promotion

5674.51

1311.31

23%

9%

            Revenue

5001.79

811.21

16%

10%

            Capital

672.72

500.10

74%

1%

 

MINISTRY OF COMMUNICATIONS

38637.46

8545.48

22%

17%

13

Department of Posts

11299.10

5063.91

45%

37%

            Revenue

10351.36

4961.43

48%

40%

            Capital

947.74

102.48

11%

3%

14

Department of Telecommunications

27338.36

3481.57

13%

9%

            Revenue

22343.64

3069.17

14%

11%

            Capital

4994.72

412.40

8%

0%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

194512.71

77637.84

40%

42%

15

Department of Consumer Affairs

2272.32

35.21

2%

2%

            Revenue

2220.82

32.73

1%

1%

            Capital

51.50

2.48

5%

2%

16

Department of Food & Public Distribution

192240.39

77602.63

40%

42%

            Revenue

190914.27

77588.32

41%

42%

            Capital

1326.12

14.31

1%

9%

 

MINISTRY OF CORPORATE AFFAIRS

553.63

71.65

13%

11%

17

Ministry of Corporate Affairs

553.63

71.65

13%

11%

            Revenue

502.63

62.17

12%

10%

            Capital

51.00

9.48

19%

42%

 

MINISTRY OF CULTURE

3042.35

311.15

10%

11%

18

Ministry of Culture

3042.35

311.15

10%

11%

            Revenue

2874.31

308.60

11%

11%

            Capital

168.04

2.55

2%

0%

MINISTRY OF DEFENCE

431010.79

109935.26

26%

23%

19

Ministry of Defence(Misc)

17065.12

6058.75

36%

7%

            Revenue

12196.66

5847.16

48%

7%

            Capital

4868.46

211.59

4%

8%

20

Defence Services (Revenue)

198485.76

42913.20

22%

21%

            Revenue

198485.76

42913.20

22%

21%

21

Capital Outlay on Defence Services

103380.34

22446.46

22%

22%

            Capital

103380.34

22446.46

22%

22%

22

Defence Pensions

112079.57

38516.85

34%

27%

            Revenue

112079.57

38516.85

34%

27%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

3000.00

19.36

1%

5%

23

Ministry of Development of North Eastern Region

3000.00

19.36

1%

5%

            Revenue

2325.90

19.32

1%

7%

            Capital

674.10

0.04

0%

0%

 

MINISTRY OF DRINKING WATER AND SANITATION

18216.34

1643.69

9%

42%

24

Ministry of Drinking Water and Sanitation

18216.34

1643.69

9%

42%

Revenue

18216.34

1643.69

9%

42%

 

MINISTRY OF EARTH SCIENCES

1901.76

205.58

11%

11%

25

Ministry of Earth Sciences

1901.76

205.58

11%

11%

            Revenue

1783.76

184.28

10%

12%

            Capital

118.00

21.30

18%

-1%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

6420.00

512.19

8%

15%

26

Ministry of Electronics and Information Technology

6420.00

512.19

8%

15%

            Revenue

6072.00

476.71

8%

15%

            Capital

348.00

35.48

10%

4%

 

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

3175.72

154.56

5%

8%

27

Ministry of Environment, Forests & Climate Change

3175.72

154.56

5%

8%

            Revenue

3111.20

150.25

5%

8%

            Capital

64.52

4.31

7%

0%

 

MINISTRY OF EXTERNAL AFFAIRS

16061.78

3208.73

20%

23%

28

Ministry of External Affairs

16061.78

3208.73

20%

23%

            Revenue

14686.78

2956.95

20%

25%

            Capital

1375.00

251.78

18%

7%

 

MINISTRY OF FINANCE

1021725.37

126609.51

12%

12%

29

Department of Economic Affairs

14120.62

155.94

1%

1%

            Revenue

3061.18

45.20

1%

2%

            Capital

11059.44

110.74

1%

0%

30

Department of Expenditure

400.55

125.38

31%

10%

            Revenue

400.55

125.38

31%

10%

31

Department of Financial Services

4690.19

617.27

13%

2%

            Revenue

1305.16

40.47

3%

6%

            Capital

3385.03

576.80

17%

0%

32

Department of Investment and Public Asset Management (DIPAM)

47.08

4.71

10%

6%

            Revenue

47.08

4.71

10%

6%

33

Department of Revenue

102048.34

19143.38

19%

8%

            Revenue

102039.61

19143.38

19%

8%

            Capital

8.73

0.00

0%

2%

34

Direct Taxes

7336.44

1302.53

18%

19%

            Revenue

7036.44

1304.83

19%

20%

            Capital

300.00

-2.30

-1%

0%

35

Indirect Taxes

7900.00

1479.33

19%

17%

            Revenue

7493.15

1479.33

20%

18%

            Capital

406.85

0.00

0%

0%

36

Indian Audit and Accounts Department

4672.78

958.30

21%

21%

            Revenue

4656.78

958.30

21%

21%

            Capital

16.00

0.00

0%

4%

37

Interest Payments

665060.92

74803.81

11%

13%

            Revenue

665060.92

74803.81

11%

13%

38

Repayment of Debt

0.00

0.00

 

 

            Capital

0.00

0.00

 

 

39

Pensions

48565.00

12432.04

26%

22%

            Revenue

48565.00

12432.04

26%

22%

40

Transfers to States

166883.45

15586.82

9%

10%

            Revenue

159422.22

14895.14

9%

5%

            Capital

7461.23

691.68

9%

118%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

1196.60

55.67

5%

4%

41

Ministry of Food Processing Industries

1196.60

55.67

5%

4%

            Revenue

1196.60

55.67

5%

4%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

63298.12

12143.14

19%

13%

42

Department of Health and Family Welfare

61398.12

11753.22

19%

12%

            Revenue

59647.22

11652.04

20%

13%

            Capital

1750.90

101.18

6%

4%

43

Department of Health Research

1900.00

389.92

21%

21%

            Revenue

1900.00

389.92

21%

21%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1184.64

363.47

31%

4%

44

Department of Heavy Industry

1162.00

360.35

31%

4%

            Revenue

716.44

251.83

35%

3%

            Capital

445.56

108.52

24%

5%

45

Department of Public Enterprises

22.64

3.12

14%

15%

            Revenue

22.64

3.12

14%

15%

 

MINISTRY OF HOME AFFAIRS

118969.28

23727.48

20%

20%

46

Ministry of Home Affairs

4895.81

589.77

12%

16%

            Revenue

4615.04

567.09

12%

17%

            Capital

280.77

22.68

8%

2%

47

Cabinet

828.85

164.74

20%

9%

            Revenue

828.85

164.74

20%

9%

48

Police

98202.23

20063.72

20%

21%

            Revenue

87437.43

19297.39

22%

23%

            Capital

10764.80

766.33

7%

7%

49 

Andaman & Nicobar Islands

4817.48

926.98

19%

18%

            Revenue

4215.90

888.09

21%

19%

            Capital

601.58

38.89

6%

6%

50

Chandigarh

4291.70

938.98

22%

24%

            Revenue

4050.07

952.76

24%

25%

            Capital

241.63

-13.78

-6%

9%

51

Dadra & Nagar Haveli

1177.99

114.36

10%

6%

            Revenue

860.93

65.99

8%

7%

            Capital

317.06

48.37

15%

5%

52

Daman & Diu

821.48

194.90

24%

8%

            Revenue

479.00

171.47

36%

10%

            Capital

342.48

23.43

7%

6%

53

Lakshadweep

1276.74

149.78

12%

8%

            Revenue

1090.61

136.92

13%

9%

            Capital

186.13

12.86

7%

3%

54

Transfers to Delhi

1112.00

199.25

18%

10%

            Revenue

812.00

199.25

25%

10%

            Capital

300.00

0.00

0%

 

55

Transfers to Puducherry

1545.00

385.00

25%

25%

            Revenue

1544.99

385.00

25%

25%

            Capital

0.01

0.00

0%

 

 

MINISTRY OF HOUSING AND URBAN AFFAIRS

48032.17

6839.40

14%

15%

56

Ministry of Housing and Urban Affairs

48032.17

6839.40

14%

15%

            Revenue

28487.84

2985.00

10%

15%

 

            Capital

19544.33

3854.40

20%

15%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

93847.64

17363.39

19%

13%

57

Department of School Education and Literacy

56386.63

12062.33

21%

16%

            Revenue

56386.63

12062.33

21%

16%

58

Department of Higher Education

37461.01

5301.06

14%

8%

            Revenue

35341.01

4601.06

13%

9%

            Capital

2120.00

700.00

33%

 

 

MINISTRY OF INFORMATION AND BROADCASTING

4375.21

829.49

19%

2%

 59

Ministry of Information and  Broadcasting

4375.21

829.49

19%

2%

            Revenue

4361.67

829.46

19%

2%

            Capital

13.54

0.03

0%

4%

 

MINISTRY OF LABOUR AND EMPLOYMENT

10434.09

337.25

3%

7%

60

Ministry of Labour and Employment

10434.09

337.25

3%

7%

            Revenue

10403.83

335.51

3%

7%

            Capital

30.26

1.74

6%

1%

 

MINISTRY OF LAW AND JUSTICE

3611.25

1284.12

36%

7%

61

Law and Justice

3055.11

1165.11

38%

6%

            Revenue

2920.11

1165.11

40%

9%

            Capital

135.00

0.00

0%

0%

62

Election Commission

286.68

56.24

20%

11%

            Revenue

261.68

36.79

14%

12%

            Capital

25.00

19.45

78%

0%

63

Supreme Court of India

269.46

62.77

23%

25%

            Revenue

269.46

62.77

23%

25%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

7011.29

1370.13

20%

15%

64

Ministry of Micro, Small and Medium Enterprises

7011.29

1370.13

20%

15%

            Revenue

6984.27

1370.13

20%

15%

            Capital

27.02

0.00

0%

0%

 

MINISTRY OF MINES

1497.94

274.43

18%

17%

65

Ministry of Mines

1497.94

274.43

18%

17%

            Revenue

1390.37

265.59

19%

18%

            Capital

107.57

8.84

8%

5%

 

MINISTRY OF MINORITY AFFAIRS

4700.00

6.44

0%

1%

66

Ministry of Minority Affairs

4700.00

6.44

0%

1%

            Revenue

4639.99

6.44

0%

1%

            Capital

60.01

0.00

0%

0%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

5254.83

-44.14

-1%

3%

67

Ministry of New and Renewable Energy

5254.83

-44.14

-1%

3%

            Revenue

5209.83

-53.57

-1%

3%

            Capital

45.00

9.43

21%

0%

 

MINISTRY OF PANCHAYATI RAJ

871.37

48.81

6%

1%

68

Ministry of Panchayati Raj

871.37

48.81

6%

1%

            Revenue

871.37

48.81

6%

1%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

19.38

3.36

17%

16%

69

Ministry of Parliamentary Affairs

19.38

3.36

17%

16%

            Revenue

19.38

3.36

17%

16%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1665.14

254.43

15%

19%

70

Ministry of Personnel, Public Grievances and Pensions

1629.59

245.49

15%

18%

            Revenue

1488.20

237.34

16%

19%

            Capital

141.39

8.15

6%

2%

71

Central Vigilance Commission

35.55

8.94

25%

24%

            Revenue

35.55

8.94

25%

24%

 

MINISTRY OF  PETROLEUM AND      NATURAL GAS

42901.49

15203.82

35%

21%

72

Ministry of Petroleum and Natural Gas

42901.49

15203.82

35%

21%

            Revenue

41234.18

15203.82

37%

23%

            Capital

1667.31

0.00

0%

2%

 

MINISTRY OF PLANNING

363.40

33.33

9%

30%

73

Ministry of Planning

363.40

33.33

9%

30%

            Revenue

362.71

33.33

9%

30%

            Capital

0.69

0.00

0%

0%

 

MINISTRY OF POWER

15874.82

1278.68

8%

29%

74

Ministry of Power

15874.82

1278.68

8%

29%

            Revenue

13292.97

1278.68

10%

27%

            Capital

2581.85

0.00

0%

37%

 

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

1579.38

271.28

17%

17%

75

Staff, Household and Allowances of the President

63.78

12.60

20%

20%

            Revenue

63.78

12.60

20%

20%

76

Lok Sabha

809.13

120.27

15%

15%

            Revenue

809.13

120.27

15%

15%

77

Rajya Sabha

401.04

80.90

20%

19%

            Revenue

401.04

80.90

20%

19%

78

Secretariat of the Vice-President

6.98

1.34

19%

22%

            Revenue

6.98

1.34

19%

22%

79

Union Public Service Commission

298.45

56.17

19%

17%

            Revenue

298.45

56.17

19%

17%

MINISTRY OF RAILWAYS

66768.67

14639.23

22%

24%

80

Ministry of Railways

66768.67

14639.23

22%

24%

            Revenue

2181.67

500.00

 23%

 0%

            Capital

64587.00

14139.23

22%

24%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

83015.97

327.57

0%

26%

81

Ministry of Road Transport and Highways

83015.97

327.57

0%

26%

            Revenue

10990.97

33.57

0%

25%

            Capital

72025.00

294.00

0%

26%

 

MINISTRY OF RURAL DEVELOPMENT

119874.43

25790.27

22%

32%

82

Department of Rural Development

117647.19

25789.93

22%

32%

            Revenue

117547.19

25789.93

22%

32%

            Capital

100.00

0.00

0%

 

83

Department of Land Resources

2227.24

0.34

0%

0%

            Revenue

2227.24

0.34

0%

0%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

12797.24

2134.21

17%

18%

84

Department of Science and  Technology

5321.01

736.82

14%

12%

            Revenue

5231.01

736.68

14%

12%

            Capital

90.00

0.14

0%

24%

 85

Department of Biotechnology

2580.34

84.93

3%

9%

            Revenue

2580.34

84.93

3%

9%

86

Department of Scientific and Industrial Research

4895.89

1312.46

27%

29%

            Revenue

4886.24

1312.46

27%

29%

            Capital

9.65

0.00

0%

0%

 

MINISTRY OF SHIPPING

1902.56

185.56

10%

14%

 87

Ministry of Shipping

1902.56

185.56

10%

14%

            Revenue

1635.99

178.06

11%

16%

            Capital

266.57

7.50

3%

4%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2989.21

516.93

17%

22%

88

Ministry of Skill Development and Entrepreneurship

2989.21

516.93

17%

22%

            Revenue

2926.11

513.67

18%

24%

            Capital

63.10

3.26

5%

0%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

8944.90

747.93

8%

9%

89

Ministry of Social Justice & Empowerment

7800.00

738.37

9%

9%

            Revenue

7524.99

712.37

9%

8%

            Capital

275.01

26.00

9%

27%

90

Department of Empowerment of Persons with Disability

1144.90

9.56

1%

10%

            Revenue

1103.69

9.56

1%

11%

            Capital

41.21

0.00

0%

0%

 

DEPARTMENT OF SPACE

11538.26

2453.26

21%

16%

91

Department of Space

11538.26

2453.26

21%

16%

            Revenue

5874.72

1372.30

23%

20%

            Capital

5663.54

1080.96

19%

11%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5231.06

226.78

4%

13%

92

Ministry of Statistics and Programme  Implementation 

5231.06

226.78

4%

13%

            Revenue

5216.33

226.78

4%

13%

            Capital

14.73

0.00

0%

0%

 

MINISTRY OF STEEL

241.29

6.62

3%

13%

93

Ministry of Steel

241.29

6.62

3%

13%

            Revenue

241.29

6.62

3%

13%

 

MINISTRY OF TEXTILES

5831.48

296.46

5%

28%

94

Ministry of Textiles

5831.48

296.46

5%

28%

            Revenue

5800.57

296.46

5%

28%

            Capital

30.91

0.00

0%

0%

 

MINISTRY OF TOURISM

2189.22

100.65

5%

4%

95

Ministry  of Tourism

2189.22

100.65

5%

4%

            Revenue

2189.21

100.65

5%

4%

            Capital

0.01

0.00

0%

0%

 

MINISTRY OF TRIBAL AFFAIRS

6526.96

368.59

6%

5%

96

Ministry of Tribal Affairs

6526.96

368.59

6%

5%

            Revenue

6446.96

368.59

6%

5%

            Capital

80.00

0.00

0%

46%

 

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

8041.25

1223.40

15%

9%

97

Ministry of Water Resources, River Development and Ganga Rejuvenation

8041.25

1223.40

15%

9%

            Revenue

7642.35

1189.64

16%

10%

            Capital

398.90

33.76

8%

2%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

29164.90

5720.81

20%

21%

98

Ministry of Women and Child Development

29164.90

5720.81

20%

21%

            Revenue

29164.89

5720.81

20%

21%

            Capital

0.01

0.00

0%

100%

 

MINISTRY OF YOUTH AFFAIRS AND SPORTS

2216.92

210.53

9%

5%

99

Ministry of Youth Affairs and Sports

2216.92

210.53

9%

5%

            Revenue

2181.90

210.53

10%

5%

            Capital

35.02

0.00

0%

0%

 

Expenditure from Contingency Fund

 

15.64

 

 

 

 TOTAL EXPENDITURE

2784199.55

512986.73

18%

19%

 

        REVENUE

2448390.85

465283.63

19%

19%

 

         CAPITAL

335808.70

47703.10

14%

21%

 

sDescription: Description: Description: Description: Description: Description: Description: Top