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 SEPTEMBER 2019

Current

COPPY

 

MINISTRY OF AGRICULTURE AND FARMER'S WELFARE

138563.97

54680.26

39%

64%

1

Department of Agriculture, Cooperation and Farmers Welfare

130485.21

50653.28

39%

66%

       Revenue

130450.51

50652.79

39%

67%

       Capital

34.70

0.49

1%

1%

2

Department of Agricultural Research and Education

8078.76

4026.98

50%

50%

        Revenue

8078.76

4026.98

50%

50%

DEPARTMENT OF ATOMIC ENERGY

16925.51

10748.31

64%

53%

3

Atomic Energy

16925.51

10748.31

64%

53%

         Revenue

8818.95

5524.12

63%

52%

         Capital

8106.56

5224.19

64%

55%

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

1939.76

998.95

51%

51%

4

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

1939.76

998.95

51%

51%

        Revenue

1939.55

998.95

52%

51%

        Capital

0.21

0.00

0%

0%

MINISTRY OF CHEMICALS AND FERTILISERS

80534.16

56155.57

70%

53%

5

Department of Chemicals and Petrochemicals

263.65

192.82

73%

134%

        Revenue

263.65

192.82

73%

134%

6

Department of Fertilisers

80035.00

55842.85

70%

53%

        Revenue

80034.95

55842.85

70%

53%

        Capital

0.05

0.00

0%

0%

7

Department of Pharmaceuticals

235.51

119.90

51%

32%

        Revenue

230.45

116.40

51%

32%

        Capital

5.06

3.50

69%

0%

MINISTRY OF CIVIL AVIATION

4500.00

1139.56

25%

81%

8

Ministry of Civil Aviation

4500.00

1139.56

25%

81%

        Revenue

4474.99

1138.41

25%

63%

        Capital

25.01

1.15

5%

226%

MINISTRY OF COAL

1159.05

463.78

40%

58%

9

Ministry of Coal

1159.05

463.78

40%

58%

        Revenue

1159.05

463.78

40%

58%

MINISTRY OF COMMERCE AND INDUSTRY

11893.83

7071.28

59%

64%

10

Department of Commerce

6219.32

3380.20

54%

70%

        Revenue

5709.32

3003.03

53%

67%

        Capital

510.00

377.17

74%

97%

11

Department for Promotion of Industry and Internal Trade

5674.51

3691.08

65%

59%

        Revenue

5001.79

3090.98

62%

54%

        Capital

672.72

600.10

89%

99%

MINISTRY OF COMMUNICATIONS

38637.46

24887.11

64%

54%

12

Department of Posts

11299.10

13557.87

120%

115%

        Revenue

10351.36

13387.60

129%

120%

        Capital

947.74

170.27

18%

51%

13

Department of Telecommunications

27338.36

11329.24

41%

28%

        Revenue

22343.64

9072.79

41%

34%

        Capital

4994.72

2256.45

45%

0%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

194512.71

125627.30

65%

75%

14

Department of Consumer Affairs

2272.32

128.71

6%

7%

        Revenue

2220.82

125.13

6%

6%

        Capital

51.50

3.58

7%

11%

15

Department of Food & Public Distribution

192240.39

125498.59

65%

75%

        Revenue

190914.27

125469.23

66%

75%

        Capital

1326.12

29.36

2%

29%

MINISTRY OF CORPORATE AFFAIRS

586.34

258.58

44%

47%

16

Ministry of Corporate Affairs

586.34

258.58

44%

47%

        Revenue

545.34

248.78

46%

45%

        Capital

41.00

9.80

24%

83%

MINISTRY OF CULTURE

3042.35

1202.53

40%

45%

17

Ministry of Culture

3042.35

1202.53

40%

45%

        Revenue

2953.21

1181.82

40%

46%

        Capital

89.14

20.71

23%

20%

MINISTRY OF DEFENCE

431010.79

262310.77

61%

57%

18

Ministry of Defence(Civil)

13635.15

10349.60

76%

51%

        Revenue

8780.66

8442.96

96%

60%

        Capital

4854.49

1906.64

39%

33%

19

Defence Services(Revenue)

201901.76

110116.86

55%

56%

        Revenue

201901.76

110116.86

55%

56%

20

Capital Outlay on Defence Services

103394.31

65186.35

63%

57%

        Capital

103394.31

65186.35

63%

57%

21

Defence Pensions

112079.57

76657.96

68%

60%

        Revenue

112079.57

76657.96

68%

60%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

3000.00

1414.86

47%

32%

22

Ministry of Development of North Eastern Region

3000.00

1414.86

47%

32%

        Revenue

2292.80

947.66

41%

40%

        Capital

707.20

467.20

66%

4%

MINISTRY OF EARTH SCIENCES

1901.76

1022.50

54%

53%

23

Ministry of Earth Sciences

1901.76

1022.50

54%

53%

        Revenue

1760.76

990.76

56%

55%

        Capital

141.00

31.74

23%

26%

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

6654.00

3639.72

55%

55%

24

Ministry of Electronics and Information Technology

6654.00

3639.72

55%

55%

        Revenue

6306.00

3535.42

56%

56%

        Capital

348.00

104.30

30%

50%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2954.72

1346.01

46%

47%

25

Ministry of Environment  Forests & Climate Change

2954.72

1346.01

46%

47%

        Revenue

2890.20

1332.37

46%

48%

        Capital

64.52

13.64

21%

16%

MINISTRY OF EXTERNAL AFFAIRS

17884.78

9993.85

56%

56%

26

Ministry of External Affairs

17884.78

9993.85

56%

56%

        Revenue

16511.23

9226.72

56%

60%

        Capital

1373.55

767.13

56%

17%

MINISTRY OF FINANCE

1005985.08

463883.26

46%

42%

27

Department of Economic Affairs

14311.65

2286.89

16%

9%

        Revenue

3211.46

1307.69

41%

14%

        Capital

11100.19

979.20

9%

6%

28

Department of Expenditure

400.55

201.73

50%

33%

        Revenue

400.55

201.73

50%

33%

29

Department of Financial Services

4690.19

3049.35

65%

28%

        Revenue

1305.16

416.82

32%

41%

        Capital

3385.03

2632.53

78%

23%

30

Department of Investment and Public Asset Management (DIPAM)

132.08

74.15

56%

138%

        Revenue

132.08

74.15

56%

138%

31

Department of Revenue

102048.34

65570.52

64%

29%

        Revenue

102039.61

65570.52

64%

29%

        Capital

8.73

0.00

0%

2%

32

Direct Taxes

7336.44

3473.64

47%

51%

        Revenue

7036.44

3363.84

48%

53%

        Capital

300.00

109.80

37%

17%

33

Indirect Taxes

7900.00

3704.86

47%

46%

        Revenue

7493.15

3677.10

49%

49%

        Capital

406.85

27.76

7%

2%

34

Indian Audit and Accounts Department

4682.78

2567.01

55%

55%

        Revenue

4666.78

2565.68

55%

55%

        Capital

16.00

1.33

8%

15%

35

Interest Payments

660470.60

270696.33

41%

44%

        Revenue

660470.60

270696.33

41%

44%

36

Repayment of Debt

0.00

0.00

 

 

        Capital

0.00

0.00

 

 

37

Pensions

48565.00

36246.01

75%

60%

        Revenue

48565.00

36246.01

75%

60%

38

Transfers to States

155447.45

76012.77

49%

38%

        Revenue

147986.22

72668.16

49%

38%

        Capital

7461.23

3344.61

45%

57%

MINISTRY OF FISHERIES, ANIMAL  HUSBANDRY AND DAIRYING

3737.00

1665.92

45%

52%

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

1665.92

57%

52%

        Revenue

2890.61

1663.34

58%

52%

        Capital

41.64

2.58

6%

1%

MINISTRY OF FOOD PROCESSING INDUSTRIES

1196.60

399.38

33%

25%

41

Ministry of  Food  Processing  Industries

1196.60

399.38

33%

25%

        Revenue   

1196.60

399.38

33%

25%

MINISTRY OF HEALTH AND FAMILY WELFARE

64559.12

34071.42

53%

56%

42

Department of Health and Family Welfare   

62659.12

33081.51

53%

56%

        Revenue

60908.22

32438.48

53%

56%

        Capital

1750.90

643.03

37%

54%

43

Department of Health Research

1900.00

989.91

52%

46%

        Revenue

1900.00

989.91

52%

46%

MINISTRY OF HEAVY INDUSTRIES  AND  PUBLIC ENTERPRISES

1389.64

780.17

56%

56%

44

Department of Heavy Industry

1367.00

768.89

56%

56%

        Revenue

980.74

536.15

55%

54%

        Capital

386.26

232.74

60%

59%

45

Department of Public Enterprises

22.64

11.28

50%

54%

        Revenue

22.64

11.28

50%

54%

MINISTRY OF HOME AFFAIRS

119025.28

66813.38

56%

59%

46

Ministry of Home Affairs

4895.81

2322.31

47%

57%

        Revenue

4584.41

2226.85

49%

59%

        Capital

311.40

95.46

31%

36%

47

Cabinet

828.85

504.50

61%

66%

        Revenue

828.85

504.50

61%

66%

48

Police

98202.23

55759.04

57%

60%

        Revenue

87411.95

50790.96

58%

63%

        Capital

10790.28

4968.08

46%

41%

49

Andaman & Nicobar Islands

4817.48

2716.95

56%

53%

        Revenue

4215.90

2560.49

61%

57%

        Capital

601.58

156.46

26%

25%

50

Chandigarh

4291.70

2369.96

55%

62%

        Revenue

4050.07

2407.08

59%

63%

        Capital

241.63

-37.12

-15%

60%

51

Dadra & Nagar Haveli

1177.99

670.02

57%

60%

        Revenue

860.93

536.25

62%

71%

        Capital

317.06

133.77

42%

31%

52

Daman & Diu

821.48

398.54

49%

44%

        Revenue

479.00

303.84

63%

49%

        Capital

342.48

94.70

28%

37%

53

Lakshadweep

1276.74

697.55

55%

46%

        Revenue

1090.61

613.99

56%

55%

        Capital

186.13

83.56

45%

10%

54

Transfers to Delhi

1112.00

548.50

49%

50%

        Revenue

812.00

398.50

49%

50%

        Capital

300.00

150.00

50%

 

55

Transfers to Puducherry

1601.00

826.01

52%

50%

        Revenue

1600.99

826.01

52%

50%

        Capital

0.01

0.00

0%

 

MINISTRY OF HOUSING AND URBAN AFFAIRS

48032.17

22662.13

47%

52%

56

Ministry of Housing and Urban Affairs

48032.17

22662.13

47%

52%

        Revenue

28487.84

13203.33

46%

57%

        Capital

19544.33

9458.80

48%

44%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

94853.64

50664.62

53%

51%

57

Department of School Education and Literacy

56536.63

30103.86

53%

55%

        Revenue

56536.63

30103.86

53%

55%

58

Department of Higher Education

38317.01

20560.76

54%

45%

        Revenue

36197.01

18460.73

51%

43%

        Capital

2120.00

2100.03

99%

64%

MINISTRY OF INFORMATION AND BROADCASTING

4375.21

2207.57

50%

51%

59

Ministry of Information and   Broadcasting

4375.21

2207.57

50%

51%

        Revenue

4361.67

2206.53

51%

51%

        Capital

13.54

1.04

8%

8%

MINISTRY OF JAL SHAKTI

28261.59

13399.00

47%

57%

60

Department of Water Resources, River Development and Ganga Rejuvenation

8245.25

4385.61

53%

37%

        Revenue

7853.78

4256.63

54%

38%

        Capital

391.47

128.98

33%

19%

61

Department  of  Drinking Water and Sanitation

20016.34

9013.39

45%

64%

        Revenue

20016.34

9013.39

45%

64%

MINISTRY OF LABOUR AND EMPLOYMENT

11184.09

6480.40

58%

56%

62

Ministry of Labour and Employment

11184.09

6480.40

58%

56%

        Revenue

11151.65

6473.02

58%

57%

        Capital

32.44

7.38

23%

2%

MINISTRY OF LAW AND JUSTICE

3611.25

2344.26

65%

36%

63

Law and Justice

3055.11

2056.23

67%

36%

        Revenue

2920.11

2056.23

70%

39%

        Capital

135.00

0.00

0%

31%

64

Election Commission

286.68

138.46

48%

26%

        Revenue

261.68

113.46

43%

28%

        Capital

25.00

25.00

100%

0%

65

Supreme Court of India

269.46

149.57

56%

59%

        Revenue

269.46

149.57

56%

59%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

7011.29

4346.29

62%

55%

66

Ministry of Micro, Small and Medium Enterprises

7011.29

4346.29

62%

55%

        Revenue

6984.27

4346.25

62%

55%

        Capital

27.02

0.04

0%

0%

MINISTRY OF MINES

1675.55

749.13

45%

48%

67

Ministry of Mines

1675.55

749.13

45%

48%

        Revenue

1567.98

731.46

47%

52%

        Capital

107.57

17.67

16%

13%

MINISTRY OF MINORITY AFFAIRS

4700.00

821.32

17%

12%

68

Ministry of Minority Affairs

4700.00

821.32

17%

12%

        Revenue

4599.98

721.32

16%

9%

        Capital

100.02

100.00

100%

100%

MINISTRY OF NEW AND RENEWABLE ENERGY

5254.83

2532.51

48%

47%

69

Ministry of New and Renewable Energy

5254.83

2532.51

48%

47%

        Revenue

5209.83

2504.47

48%

48%

        Capital

45.00

28.04

62%

2%

MINISTRY OF PANCHAYATI RAJ

871.37

162.03

19%

38%

70

Ministry of Panchayati Raj

871.37

162.03

19%

38%

        Revenue

871.37

162.03

19%

38%

MINISTRY OF PARLIAMENTARY AFFAIRS

19.38

8.61

44%

43%

71

Ministry of Parliamentary Affairs

19.38

8.61

44%

43%

        Revenue

19.38

8.61

44%

43%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1762.14

794.78

45%

48%

72

Ministry of Personnel, Public Grievances and Pensions

1726.59

775.01

45%

48%

        Revenue

1580.70

743.21

47%

47%

        Capital

145.89

31.80

22%

61%

73

Central Vigilance Commission  

35.55

19.77

56%

59%

        Revenue

35.55

19.77

56%

59%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

42901.49

35358.11

82%

84%

74

Ministry  of  Petroleum  and  Natural Gas

42901.49

35358.11

82%

84%

        Revenue

41234.18

35191.75

85%

93%

        Capital

1667.31

166.36

10%

19%

MINISTRY OF PLANNING

583.40

281.60

48%

64%

75

Ministry of Planning

583.40

281.60

48%

64%

        Revenue

582.29

281.60

48%

65%

        Capital

1.11

0.00

0%

0%

MINISTRY OF POWER

15874.82

10187.54

64%

67%

76

Ministry of Power

15874.82

10187.54

64%

67%

        Revenue

13474.70

9107.14

68%

68%

        Capital

2400.12

1080.40

45%

62%

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

1593.25

720.12

45%

44%

77

Staff, Household and Allowances of the President

76.33

34.66

45%

49%

        Revenue

76.33

34.66

45%

49%

78

Lok Sabha

809.13

319.99

40%

39%

        Revenue

809.13

319.99

40%

39%

79

Rajya Sabha

401.04

209.10

52%

49%

        Revenue

401.04

209.10

52%

49%

80

Secretariat of the Vice-President

8.30

4.57

55%

62%

        Revenue

8.30

4.57

55%

62%

81

Union Public Service Commission

298.45

151.80

51%

48%

        Revenue

298.45

151.80

51%

48%

MINISTRY OF RAILWAYS

68018.67

35683.12

52%

52%

82

Ministry of Railways

68018.67

35683.12

52%

52%

        Revenue

2181.67

1032.27

47%

4%

        Capital

65837.00

34650.85

53%

54%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

83015.97

51797.65

62%

75%

83

Ministry of Road Transport and Highways

83015.97

51797.65

62%

75%

        Revenue

10957.39

6572.39

60%

76%

        Capital

72058.58

45225.26

63%

75%

MINISTRY OF RURAL DEVELOPMENT

119874.43

71523.22

60%

64%

84

Department of Rural Development

117647.19

71271.55

61%

65%

        Revenue

117547.19

71271.11

61%

65%

        Capital

100.00

0.44

0%

0%

85

Department of Land Resources

2227.24

251.67

11%

32%

        Revenue

2227.24

251.67

11%

32%

MINISTRY OF SCIENCE AND TECHNOLOGY

13056.24

6692.09

51%

56%

86

Department of Science and Technology

5580.01

3148.00

56%

57%

        Revenue

5490.01

3145.99

57%

57%

        Capital

90.00

2.01

2%

29%

87

Department of Biotechnology

2580.34

1142.60

44%

56%

        Revenue

2580.34

1142.60

44%

56%

88

Department of Scientific and Industrial Research

4895.89

2401.49

49%

54%

        Revenue

4886.24

2399.84

49%

54%

        Capital

9.65

1.65

17%

0%

MINISTRY OF SHIPPING

1902.56

831.19

44%

56%

89

Ministry of Shipping

1902.56

831.19

44%

56%

        Revenue

1635.99

589.14

36%

57%

        Capital

266.57

242.05

91%

50%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2989.21

1832.27

61%

48%

90

Ministry of Skill Development and Entrepreneurship

2989.21

1832.27

61%

48%

        Revenue

2926.11

1817.57

62%

51%

        Capital

63.10

14.70

23%

4%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

10089.90

5172.59

51%

56%

91

Ministry of Social Justice &  Empowerment

8885.00

4877.98

55%

58%

        Revenue

8429.99

4656.38

55%

58%

        Capital

455.01

221.60

49%

53%

92

Department of Empowerment of Persons with Disabilities

1204.90

294.61

24%

42%

        Revenue

1163.69

294.61

25%

41%

        Capital

41.21

0.00

0%

51%

DEPARTMENT OF SPACE

12473.26

6456.66

52%

50%

93

Department of Space

12473.26

6456.66

52%

50%

        Revenue

5874.72

3300.36

56%

53%

        Capital

6598.54

3156.30

48%

47%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

5231.06

1729.96

33%

55%

94

Ministry of Statistics and  Programme  Implementation 

5231.06

1729.96

33%

55%

        Revenue

5216.33

1728.72

33%

55%

        Capital

14.73

1.24

8%

2%

MINISTRY OF STEEL

241.29

24.21

10%

56%

95

Ministry of Steel

241.29

24.21

10%

56%

        Revenue

241.29

24.21

10%

56%

MINISTRY OF TEXTILES

4831.48

2774.69

57%

60%

96

Ministry of Textiles

4831.48

2774.69

57%

60%

        Revenue

4800.57

2765.23

58%

60%

        Capital

30.91

9.46

31%

13%

MINISTRY OF TOURISM

2189.22

888.66

41%

50%

97

Ministry  of Tourism

2189.22

888.66

41%

50%

        Revenue

2189.21

888.66

41%

50%

        Capital

0.01

0.00

0%

0%

MINISTRY OF TRIBAL AFFAIRS

6894.96

4529.44

66%

66%

98

Ministry of Tribal Affairs

6894.96

4529.44

66%

66%

        Revenue

6814.96

4455.34

65%

66%

        Capital

80.00

74.10

93%

80%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

29164.90

13374.97

46%

52%

99

Ministry  of Women and Child Development

29164.90

13374.97

46%

52%

        Revenue

29164.89

13374.97

46%

52%

        Capital

0.01

0.00

0%

100%

MINISTRY OF YOUTH AFFAIRS & SPORTS

2216.92

992.96

45%

27%

100

Ministry of Youth Affairs and Sports

2216.92

992.96

45%

27%

 

        Revenue

2181.90

992.96

46%

28%

 

        Capital

35.02

0.00

0%

0%

 

 Exp. From Contingency   Fund

 

20.93

 

 

 

TOTAL EXPENDITURE

2786349.45

1488619.10

53%

53%

 

        Revenue

2448264.12

1301081.64

53%

53%

 

        Capital

338085.33

187537.46

55%

54%

 

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