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 JULY 2019

Current

COPPY

 

MINISTRY OF AGRICULTURE AND FARMER'S WELFARE

138563.97

35776.20

26%

43%

1

Department of Agriculture, Cooperation and Farmers Welfare

130485.21

31758.86

24%

42%

       Revenue

130450.51

31758.76

24%

42%

       Capital

34.70

0.10

0%

0%

2

Department of Agricultural Research and Education

8078.76

4017.34

50%

50%

        Revenue

8078.76

4017.34

50%

50%

DEPARTMENT OF ATOMIC ENERGY

16925.51

6006.84

35%

39%

3

Atomic Energy

16925.51

6006.84

35%

39%

         Revenue

8818.95

3459.08

39%

36%

         Capital

8106.56

2547.76

31%

44%

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

1939.76

292.90

15%

35%

4

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

1939.76

292.90

15%

35%

        Revenue

1939.55

292.90

15%

36%

        Capital

0.21

0.00

0%

0%

MINISTRY OF CHEMICALS AND FERTILISERS

80534.16

32934.67

41%

31%

5

Department of Chemicals and Petrochemicals

263.65

120.58

46%

30%

        Revenue

263.65

120.58

46%

30%

6

Department of Fertilisers

80035.00

32761.34

41%

31%

        Revenue

80034.95

32761.34

41%

31%

        Capital

0.05

0.00

0%

0%

7

Department of Pharmaceuticals

235.51

52.75

22%

15%

        Revenue

230.45

54.25

24%

15%

        Capital

5.06

-1.50

-30%

0%

MINISTRY OF CIVIL AVIATION

4500.00

914.73

20%

61%

8

Ministry of Civil Aviation

4500.00

914.73

20%

61%

        Revenue

4474.99

914.73

20%

57%

        Capital

25.01

0.00

0%

90%

MINISTRY OF COAL

1159.05

272.02

23%

25%

9

Ministry of Coal

1159.05

272.02

23%

25%

        Revenue

1159.05

272.02

23%

25%

MINISTRY OF COMMERCE AND INDUSTRY

11893.83

4014.23

34%

37%

10

Department of Commerce

6219.32

1463.76

24%

44%

        Revenue

5709.32

1086.59

19%

38%

        Capital

510.00

377.17

74%

98%

11

Department for Promotion of Industry and Internal Trade

5674.51

2550.47

45%

31%

        Revenue

5001.79

2050.37

41%

28%

        Capital

672.72

500.10

74%

57%

MINISTRY OF COMMUNICATIONS

38637.46

15956.17

41%

36%

12

Department of Posts

11299.10

9543.23

84%

76%

        Revenue

10351.36

9405.57

91%

81%

        Capital

947.74

137.66

15%

6%

13

Department of Telecommunications

27338.36

6412.94

23%

20%

        Revenue

22343.64

5992.83

27%

24%

        Capital

4994.72

420.11

8%

0%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

194512.71

109125.79

56%

62%

14

Department of Consumer Affairs

2272.32

86.42

4%

4%

        Revenue

2220.82

83.17

4%

4%

        Capital

51.50

3.25

6%

5%

15

Department of Food & Public Distribution

192240.39

109039.37

57%

62%

        Revenue

190914.27

109025.02

57%

62%

        Capital

1326.12

14.35

1%

14%

MINISTRY OF CORPORATE AFFAIRS

586.34

142.73

24%

30%

16

Ministry of Corporate Affairs

586.34

142.73

24%

30%

        Revenue

545.34

133.07

24%

29%

        Capital

41.00

9.66

24%

47%

MINISTRY OF CULTURE

3042.35

575.59

19%

28%

17

Ministry of Culture

3042.35

575.59

19%

28%

        Revenue

2953.21

567.94

19%

29%

        Capital

89.14

7.65

9%

2%

MINISTRY OF DEFENCE

431010.79

160658.34

37%

38%

18

Ministry of Defence(Civil)

13635.15

7880.00

58%

25%

        Revenue

8780.66

6764.11

77%

29%

        Capital

4854.49

1115.89

23%

18%

19

Defence Services(Revenue)

201901.76

75080.25

37%

39%

        Revenue

201901.76

75080.25

37%

39%

20

Capital Outlay on Defence Services

103394.31

38167.01

37%

35%

        Capital

103394.31

38167.01

37%

35%

21

Defence Pensions

112079.57

39531.08

35%

43%

        Revenue

112079.57

39531.08

35%

43%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

3000.00

140.91

5%

13%

22

Ministry of Development of North Eastern Region

3000.00

140.91

5%

13%

        Revenue

2292.80

138.27

6%

17%

        Capital

707.20

2.64

0%

0%

MINISTRY OF EARTH SCIENCES

1901.76

507.16

27%

30%

23

Ministry of Earth Sciences

1901.76

507.16

27%

30%

        Revenue

1760.76

484.26

28%

31%

        Capital

141.00

22.90

16%

18%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

6654.00

1369.97

21%

28%

24

Ministry of Electronics and Information Technology

6654.00

1369.97

21%

28%

        Revenue

6306.00

1311.08

21%

28%

        Capital

348.00

58.89

17%

16%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2954.72

635.62

22%

23%

25

Ministry of Environment  Forests & Climate Change

2954.72

635.62

22%

23%

        Revenue

2890.20

628.59

22%

23%

        Capital

64.52

7.03

11%

4%

MINISTRY OF EXTERNAL AFFAIRS

17884.78

6314.90

35%

39%

26

Ministry of External Affairs

17884.78

6314.90

35%

39%

        Revenue

16511.23

5686.92

34%

43%

        Capital

1373.55

627.98

46%

10%

MINISTRY OF FINANCE

1005985.08

300852.74

30%

29%

27

Department of Economic Affairs

14311.65

1244.03

9%

4%

        Revenue

3211.46

567.44

18%

10%

        Capital

11100.19

676.59

6%

0%

28

Department of Expenditure

400.55

148.29

37%

19%

        Revenue

400.55

148.29

37%

19%

29

Department of Financial Services

4690.19

2068.26

44%

24%

        Revenue

1305.16

189.37

15%

28%

        Capital

3385.03

1878.89

56%

23%

30

Department of Investment and Public Asset Management (DIPAM)

132.08

8.62

7%

134%

        Revenue

132.08

8.62

7%

134%

31

Department of Revenue

102048.34

29873.70

29%

12%

        Revenue

102039.61

29873.70

29%

12%

        Capital

8.73

0.00

0%

2%

32

Direct Taxes

7336.44

2309.18

31%

34%

        Revenue

7036.44

2251.72

32%

35%

        Capital

300.00

57.46

19%

13%

33

Indirect Taxes

7900.00

2572.87

33%

32%

        Revenue

7493.15

2561.07

34%

34%

        Capital

406.85

11.80

3%

0%

34

Indian Audit and Accounts Department

4682.78

1682.43

36%

37%

        Revenue

4666.78

1682.29

36%

37%

        Capital

16.00

0.14

1%

9%

35

Interest Payments

660470.60

183523.76

28%

31%

        Revenue

660470.60

183523.76

28%

31%

36

Repayment of Debt

0.00

0.00

 

 

        Capital

0.00

0.00

 

 

37

Pensions

48565.00

22026.57

45%

40%

        Revenue

48565.00

22026.57

45%

40%

38

Transfers to States

155447.45

55395.03

36%

29%

        Revenue

147986.22

53346.84

36%

22%

        Capital

7461.23

2048.19

27%

175%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

3737.00

663.13

18%

33%

39

Department of Fisheries

804.75

0.00

0%

 

        Revenue

790.58

0.00

0%

 

        Capital

14.17

0.00

0%

 

40

Department of Animal Husbandry and Dairying

2932.25

663.13

23%

33%

        Revenue

2890.61

663.04

23%

33%

        Capital

41.64

0.09

0%

1%

MINISTRY OF FOOD PROCESSING INDUSTRIES

1196.60

173.43

14%

10%

41

Ministry of  Food  Processing  Industries

1196.60

173.43

14%

10%

        Revenue   

1196.60

173.43

14%

10%

MINISTRY OF HEALTH AND FAMILY WELFARE

64559.12

20154.41

31%

36%

42

Department of Health and Family Welfare   

62659.12

19581.57

31%

35%

        Revenue

60908.22

19302.25

32%

35%

        Capital

1750.90

279.32

16%

44%

43

Department of Health Research

1900.00

572.84

30%

44%

        Revenue

1900.00

572.84

30%

44%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

1389.64

527.46

38%

31%

44

Department of Heavy Industry

1367.00

522.01

38%

31%

        Revenue

980.74

373.49

38%

18%

        Capital

386.26

148.52

38%

57%

45

Department of Public Enterprises

22.64

5.45

24%

28%

        Revenue

22.64

5.45

24%

28%

MINISTRY OF HOME AFFAIRS

119025.28

43756.89

37%

40%

46

Ministry of Home Affairs

4895.81

1473.75

30%

34%

        Revenue

4584.41

1420.90

31%

35%

        Capital

311.40

52.85

17%

19%

47

Cabinet

828.85

203.66

25%

42%

        Revenue

828.85

203.66

25%

42%

48

Police

98202.23

37160.31

38%

41%

        Revenue

87411.95

35146.83

40%

43%

        Capital

10790.28

2013.48

19%

30%

49

Andaman & Nicobar Islands

4817.48

1728.94

36%

32%

        Revenue

4215.90

1631.24

39%

35%

        Capital

601.58

97.70

16%

13%

50

Chandigarh

4291.70

1791.02

42%

41%

        Revenue

4050.07

1778.62

44%

42%

        Capital

241.63

12.40

5%

27%

51

Dadra & Nagar Haveli

1177.99

208.02

18%

15%

        Revenue

860.93

116.00

13%

14%

        Capital

317.06

92.02

29%

17%

52

Daman & Diu

821.48

304.35

37%

22%

        Revenue

479.00

241.20

50%

21%

        Capital

342.48

63.15

18%

24%

53

Lakshadweep

1276.74

302.59

24%

23%

        Revenue

1090.61

281.11

26%

28%

        Capital

186.13

21.48

12%

6%

54

Transfers to Delhi

1112.00

199.25

18%

49%

        Revenue

812.00

199.25

25%

49%

        Capital

300.00

0.00

0%

 

55

Transfers to Puducherry

1601.00

385.00

24%

50%

        Revenue

1600.99

385.00

24%

50%

        Capital

0.01

0.00

0%

 

MINISTRY OF HOUSING AND URBAN AFFAIRS

48032.17

14229.88

30%

28%

56

Ministry of Housing and Urban Affairs

48032.17

14229.88

30%

28%

        Revenue

28487.84

7974.19

28%

33%

        Capital

19544.33

6255.69

32%

20%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

94853.64

23127.78

24%

25%

57

Department of School Education and Literacy

56536.63

13291.62

24%

26%

        Revenue

56536.63

13291.62

24%

26%

58

Department of Higher Education

38317.01

9836.16

26%

22%

        Revenue

36197.01

9136.16

25%

22%

        Capital

2120.00

700.00

33%

27%

MINISTRY OF INFORMATION AND BROADCASTING

4375.21

1227.80

28%

38%

59

Ministry of Information and   Broadcasting

4375.21

1227.80

28%

38%

        Revenue

4361.67

1227.59

28%

38%

        Capital

13.54

0.21

2%

6%

MINISTRY OF JAL SHAKTI

28261.59

7253.07

26%

45%

60

Department of Water Resources, River Development and Ganga Rejuvenation

8245.25

2483.13

30%

20%

        Revenue

7853.78

2423.35

31%

21%

        Capital

391.47

59.78

15%

6%

61

Department  of  Drinking Water and Sanitation

20016.34

4769.94

24%

54%

        Revenue

20016.34

4769.94

24%

54%

MINISTRY OF LABOUR AND EMPLOYMENT

11184.09

1701.25

15%

19%

62

Ministry of Labour and Employment

11184.09

1701.25

15%

19%

        Revenue

11151.65

1695.83

15%

19%

        Capital

32.44

5.42

17%

1%

MINISTRY OF LAW AND JUSTICE

3611.25

1554.40

43%

15%

63

Law and Justice

3055.11

1349.36

44%

13%

        Revenue

2920.11

1349.36

46%

22%

        Capital

135.00

0.00

0%

0%

64

Election Commission

286.68

100.18

35%

18%

        Revenue

261.68

80.73

31%

19%

        Capital

25.00

19.45

78%

0%

65

Supreme Court of India

269.46

104.86

39%

42%

        Revenue

269.46

104.86

39%

42%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

7011.29

1629.20

23%

21%

66

Ministry of Micro, Small and Medium Enterprises

7011.29

1629.20

23%

21%

        Revenue

6984.27

1629.16

23%

21%

        Capital

27.02

0.04

0%

0%

MINISTRY OF MINES

1675.55

436.92

26%

37%

67

Ministry of Mines

1675.55

436.92

26%

37%

        Revenue

1567.98

422.31

27%

40%

        Capital

107.57

14.61

14%

10%

MINISTRY OF MINORITY AFFAIRS

4700.00

286.43

6%

1%

68

Ministry of Minority Affairs

4700.00

286.43

6%

1%

        Revenue

4599.98

186.43

4%

1%

        Capital

100.02

100.00

100%

0%

MINISTRY OF NEW AND RENEWABLE ENERGY

5254.83

774.38

15%

24%

69

Ministry of New and Renewable Energy

5254.83

774.38

15%

24%

        Revenue

5209.83

760.82

15%

25%

        Capital

45.00

13.56

30%

1%

MINISTRY OF PANCHAYATI RAJ

871.37

148.10

17%

2%

70

Ministry of Panchayati Raj

871.37

148.10

17%

2%

        Revenue

871.37

148.10

17%

2%

MINISTRY OF PARLIAMENTARY AFFAIRS

19.38

5.92

31%

29%

71

Ministry of Parliamentary Affairs

19.38

5.92

31%

29%

        Revenue

19.38

5.92

31%

29%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1762.14

494.62

28%

34%

72

Ministry of Personnel, Public Grievances and Pensions

1726.59

480.34

28%

34%

        Revenue

1580.70

468.56

30%

33%

        Capital

145.89

11.78

8%

54%

73

Central Vigilance Commission  

35.55

14.28

40%

42%

        Revenue

35.55

14.28

40%

42%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

42901.49

30941.84

72%

48%

74

Ministry  of  Petroleum  and  Natural Gas

42901.49

30941.84

72%

48%

        Revenue

41234.18

30941.84

75%

53%

        Capital

1667.31

0.00

0%

10%

MINISTRY OF PLANNING

583.40

51.50

9%

41%

75

Ministry of Planning

583.40

51.50

9%

41%

        Revenue

582.29

51.50

9%

41%

        Capital

1.11

0.00

0%

0%

MINISTRY OF POWER

15874.82

6080.06

38%

58%

76

Ministry of Power

15874.82

6080.06

38%

58%

        Revenue

13474.70

5309.05

39%

59%

        Capital

2400.12

771.01

32%

48%

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

1593.25

482.04

30%

29%

77

Staff, Household and Allowances of the President

76.33

21.72

28%

34%

        Revenue

76.33

21.72

28%

34%

78

Lok Sabha

809.13

215.21

27%

27%

        Revenue

809.13

215.21

27%

27%

79

Rajya Sabha

401.04

145.08

36%

34%

        Revenue

401.04

145.08

36%

34%

80

Secretariat of the Vice-President

8.30

2.24

27%

47%

        Revenue

8.30

2.24

27%

47%

81

Union Public Service Commission

298.45

97.79

33%

28%

        Revenue

298.45

97.79

33%

28%

MINISTRY OF RAILWAYS

68018.67

18487.19

27%

35%

82

Ministry of Railways

68018.67

18487.19

27%

35%

        Revenue

2181.67

532.27

24%

4%

        Capital

65837.00

17954.92

27%

36%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

83015.97

32125.33

39%

50%

83

Ministry of Road Transport and Highways

83015.97

32125.33

39%

50%

        Revenue

10957.39

4188.98

38%

50%

        Capital

72058.58

27936.35

39%

50%

MINISTRY OF RURAL DEVELOPMENT

119874.43

41680.63

35%

49%

84

Department of Rural Development

117647.19

41589.20

35%

50%

        Revenue

117547.19

41589.20

35%

50%

        Capital

100.00

0.00

0%

0%

85

Department of Land Resources

2227.24

91.43

4%

12%

        Revenue

2227.24

91.43

4%

12%

MINISTRY OF SCIENCE AND TECHNOLOGY

13056.24

3487.80

27%

28%

86

Department of Science and Technology

5580.01

1453.62

26%

28%

        Revenue

5490.01

1452.65

26%

28%

        Capital

90.00

0.97

1%

24%

87

Department of Biotechnology

2580.34

445.29

17%

24%

        Revenue

2580.34

445.29

17%

24%

88

Department of Scientific and Industrial Research

4895.89

1588.89

32%

29%

        Revenue

4886.24

1588.89

33%

29%

        Capital

9.65

0.00

0%

0%

MINISTRY OF SHIPPING

1902.56

452.02

24%

31%

89

Ministry of Shipping

1902.56

452.02

24%

31%

        Revenue

1635.99

427.57

26%

36%

        Capital

266.57

24.45

9%

9%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2989.21

654.67

22%

24%

90

Ministry of Skill Development and Entrepreneurship

2989.21

654.67

22%

24%

        Revenue

2926.11

642.18

22%

26%

        Capital

63.10

12.49

20%

1%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

10089.90

973.58

10%

33%

91

Ministry of Social Justice &  Empowerment

8885.00

901.35

10%

34%

        Revenue

8429.99

849.08

10%

34%

        Capital

455.01

52.27

11%

44%

92

Department of Empowerment of Persons with Disabilities

1204.90

72.23

6%

25%

        Revenue

1163.69

72.23

6%

26%

        Capital

41.21

0.00

0%

0%

DEPARTMENT OF SPACE

12473.26

4559.70

37%

32%

93

Department of Space

12473.26

4559.70

37%

32%

        Revenue

5874.72

2385.50

41%

38%

        Capital

6598.54

2174.20

33%

26%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5231.06

928.92

18%

31%

94

Ministry of Statistics and  Programme  Implementation 

5231.06

928.92

18%

31%

        Revenue

5216.33

928.83

18%

31%

        Capital

14.73

0.09

1%

0%

MINISTRY OF STEEL

241.29

13.27

5%

25%

95

Ministry of Steel

241.29

13.27

5%

25%

        Revenue

241.29

13.27

5%

25%

MINISTRY OF TEXTILES

4831.48

1399.87

29%

50%

96

Ministry of Textiles

4831.48

1399.87

29%

50%

        Revenue

4800.57

1399.81

29%

50%

        Capital

30.91

0.06

0%

5%

MINISTRY OF TOURISM

2189.22

507.23

23%

23%

97

Ministry  of Tourism

2189.22

507.23

23%

23%

        Revenue

2189.21

507.23

23%

23%

        Capital

0.01

0.00

0%

0%

MINISTRY OF TRIBAL AFFAIRS

6894.96

1729.14

25%

33%

98

Ministry of Tribal Affairs

6894.96

1729.14

25%

33%

        Revenue

6814.96

1704.14

25%

32%

        Capital

80.00

25.00

31%

80%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

29164.90

7408.63

25%

38%

99

Ministry  of Women and Child Development

29164.90

7408.63

25%

38%

        Revenue

29164.89

7408.63

25%

38%

        Capital

0.01

0.00

0%

100%

MINISTRY OF YOUTH AFFAIRS & SPORTS

2216.92

642.11

29%

22%

100

Ministry of Youth Affairs and Sports

2216.92

642.11

29%

22%

 

        Revenue

2181.90

642.11

29%

23%

 

        Capital

35.02

0.00

0%

0%

 

 Exp. From Contingency Fund

 

35.94

 

 

 

TOTAL EXPENDITURE

2786349.45

947278.05

34%

36%

 

        Revenue

2448264.12

839672.97

34%

36%

 

        Capital

338085.33

107605.08

32%

37%

 

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