Lok Sabha Question No. 3533 (UNSTARRED), answered on 2021-12-20
Subject: Review of Accounts
Ministry: FINANCE
Asked by: Anil Firojiya

## GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF EXPENDITURE

## O/o CONTROLLER GENERAL OF ACCOUNTS

## LOK SABHA UNSTARRED QUESTION NO. 3533 TO BE ANSWERED ON MONDAY, The 20 th December, 2021

## 'Review of Accounts'

3533. Shri. Anil Firojiya;

Will the minister of Finance be pleased to state:

- (a) whether a monthly review of the accounts of the Government for the financial year 2020-21 upto the month of July 2020 has been made;
- (b) if so, the details thereof;

## ANSWER

## MINISTER OF STATE (FINANCE) (SHRI PANKAJ CHOUDHARY)

- (a) Yes, a monthly review of the Union Government Accounts upto July 2020 has been made.
- (b) Review  of  Union  Government  Accounts,  for  the  period  upto  July 2020,  is  enclosed.  Apart  from  Monthly  review,  the  relevant  data  is being regularly uploaded to the website www.cga.nic.in. as per  SDDS requirement of International Monetary Fund.

## Review of

## Union Government Accounts Upto July-2020

## (2020-21)

<!-- image -->

CONTROLLER GENERAL OF ACCOUNTS MINISTRY OF FINANCE

## संघ सरकार क े  लेखे

जुलाई 2020 तक

समीक्षा

(2020-21)

<!-- image -->

महालेखा नियंत्रक ववत्त मंत्रालय

## Ministry of Finance Controller General of Accounts REVIEW OF UNION GOVT. ACCOUNTS UPTO JULY 2020

## ACCOUNTS AT A GLANCE

|           |                                                | B.E. 2020-21   | ACTUALS      | ACTUALS   | Percentage to BE   | Percentage to BE   | Percentage to BE       |
|-----------|------------------------------------------------|----------------|--------------|-----------|--------------------|--------------------|------------------------|
|           |                                                | B.E. 2020-21   | Upto 07/2020 | COPPY     | Upto 07/2020       | COPPY              | 5 years moving average |
| ₹in crore | ₹in crore                                      | ₹in crore      | ₹in crore    | ₹in crore |                    |                    |                        |
| 1.        | Revenue Receipts                               | 20,20,926      | 2,27,402     | 3,82,610  | 11.3%              | 19.5%              | 19.0%                  |
| 2.        | Tax Revenue (Net)                              | 16,35,909      | 2,02,788     | 3,38,705  | 12.4%              | 20.5%              | 19.8%                  |
| 3.        | Non-Tax Revenue                                | 3,85,017       | 24,614       | 43,905    | 6.4%               | 14.0%              | 15.7%                  |
| 4.        | Capital Receipts (5+6+7)                       | 10,21,304      | 8,26,807     | 5,64,668  | 81.0%              | 68.6%              | 71.2%                  |
|           | Non Debt Capital Receipts                      | 2,24,967       | 5,458        | 17,063    | 2.4%               | 14.2%              | 12.7%                  |
| 5.        | Recovery of Loans                              | 14,967         | 5,455        | 4,705     | 36.4%              | 31.7%              | 35.3%                  |
| 6.        | Other Receipts                                 | 2,10,000       | 3            | 12,358    | 0.0%               | 11.8%              | 9.1%                   |
| 7.        | Borrowings and other liabilities               | 7,96,337       | 8,21,349     | 5,47,605  | 103.1%             | 77.8%              | 79.9%                  |
| 8.        | Total Receipts (1+4)                           | 30,42,230      | 10,54,209    | 9,47,278  | 34.7%              | 34.0%              | 35.0%                  |
| 9.        | Revenue Expenditure                            | 26,30,221      | 9,42,360     | 8,39,673  | 35.8%              | 34.3%              | 35.3%                  |
| 10.       | of which Interest Payments                     | 7,08,203       | 1,98,584     | 1,83,524  | 28.0%              | 27.8%              | 29.3%                  |
| 11.       | of which Grants for creation of Capital Assets | 2,06,500       | 78,661       | 58,191    | 38.1%              | 28.1%              | 36.7%                  |
| 12.       | Capital Expenditure                            | 4,12,009       | 1,11,849     | 1,07,605  | 27.1%              | 31.8%              | 32.8%                  |
| 13.       | Total Expenditure (9+12)                       | 30,42,230      | 10,54,209    | 9,47,278  | 34.7%              | 34.0%              | 35.0%                  |
| 14.       | Revenue Deficit (9-1)                          | 6,09,295       | 7,14,958     | 4,57,063  | 117.3%             | 94.1%              | 100.4%                 |
| 15.       | Effective Revenue Deficit (14-11)#             | 4,02,795       | 6,36,297     | 3,98,872  | 158.0%             | 143.4%             | 163.6%                 |
| 16.       | Fiscal Deficit {13 - (1+5+6)}                  | 7,96,337       | 8,21,349     | 5,47,605  | 103.1%             | 77.8%              | 79.9%                  |
| 17.       | Primary Deficit ( 16-10)                       | 88,134         | 6,22,765     | 3,64,081  | 706.6%             | 841.0%             | 784.3%                 |

Notes:     1. Fiscal deficit figure shown in monthly accounts during a financial year is not necessarily an indicator of fiscal deficit for the year as it gets impacted by temporal mismatch between flow of non-debt receipts and expenditure up to that month on account of various transitional factors both on receipts and expenditure side, which may get substantially offset by the end of the financial year. 2. The figures of Railways have been netted as in Budget Estimates. 3. COPPY - Corresponding Period of Previous Year. 4. # Excluding Grants for creation of Capital Assets

## ववत्त मंत्रालय महालेखा नियंत्रक संघ सरकार क े  लेखे जुलाई 2020 तक समीक्षा

## लेखे एक िज़र में

िोट : 1 . ववत्तीय वर्ष क े  दौराि मालसक लेखों में ददखाया गया राजकोर्ीय घाटा आंकड़ा आवश्यक रूप से इस वर्ष क े  ललए राजकोर्ीय घाटे का संक े त िहीं है क्योंकक क् योंकक यह प्राप् तों और व यय दोिों पक्षों क े  ववलभन् ि पररवती कारकों की वजह से उस महीिे तक क े  करेतर प्राप् तयों और व  यय प्रवाह क े  बी  अस् ााई बेमेल द्वारा प्रभाववत होता है, जो ववत्तीय वर्ष क े  अंत तक काफी हद तक ऑफसेट हो सकता है।

|             |                                                  |                  | वास्तववक    | वास्तववक       | बीई का प्रनतशत   | बीई का प्रनतशत   | बीई का प्रनतशत      |
|-------------|--------------------------------------------------|------------------|-------------|----------------|------------------|------------------|---------------------|
|             |                                                  | बी . ई . 2020-21 | 07/2020 तक  | वपछले वर्ष में | 07/2020 तक       | वपछले वर्ष में   | 5 वर्ष मूववंग एवरेज |
| ₹ करोड़ में | ₹ करोड़ में                                      | ₹ करोड़ में      | ₹ करोड़ में | ₹ करोड़ में    | ₹ करोड़ में      | ₹ करोड़ में      | ₹ करोड़ में         |
| 1.          | राजस्व प्राप्ततयाां                              | 20,20,926        | 2,27,402    | 3,82,610       | 11.3%            | 19.5%            | 19.0%               |
| 2.          | कर राजस्व (निवल)                                 | 16,35,909        | 2,02,788    | 3,38,705       | 12.4%            | 20.5%            | 19.8%               |
| 3.          | करेतर राजस्व                                     | 3,85,017         | 24,614      | 43,905         | 6.4%             | 14.0%            | 15.7%               |
| 4.          | पांजीगत प्राप्ततयाां ( 5+6+7)                    | 10,21,304        | 8,26,807    | 5,64,668       | 81.0%            | 68.6%            | 71.2%               |
|             | करेतर पांजीगत प्राप्ततयाां                       | 2,24,967         | 5,458       | 17,063         | 2.4%             | 14.2%            | 12.7%               |
| 5.          | ऋण की वसूली                                      | 14,967           | 5,455       | 4,705          | 36.4%            | 31.7%            | 35.3%               |
| 6.          | अन्य प्राप्तयां                                  | 2,10,000         | 3           | 12,358         | 0.0%             | 11.8%            | 9.1%                |
| 7.          | उधार और अन्य देयताएां                            | 7,96,337         | 8,21,349    | 5,47,605       | 103.1%           | 77.8%            | 79.9%               |
| 8.          | कु ल प्राप्ततयाां ( 1+4)                         | 30,42,230        | 10,54,209   | 9,47,278       | 34.7%            | 34.0%            | 35.0%               |
| 9.          | राजस्व व्यय                                      | 26,30,221        | 9,42,360    | 8,39,673       | 35.8%            | 34.3%            | 35.3%               |
| 10.         | पजिमें से ब्याज भुगताि                           | 7,08,203         | 1,98,584    | 1,83,524       | 28.0%            | 27.8%            | 29.3%               |
| 11.         | पजिमें से पूंजीगत पररसंपपत्त बिािे के ललए अिुदाि | 2,06,500         | 78,661      | 58,191         | 38.1%            | 28.1%            | 36.7%               |
| 12.         | पांजीगत व्यय                                     | 4,12,009         | 1,11,849    | 1,07,605       | 27.1%            | 31.8%            | 32.8%               |
| 13.         | कु ल व्यय ( 9+12)                                | 30,42,230        | 10,54,209   | 9,47,278       | 34.7%            | 34.0%            | 35.0%               |
| 14.         | राजस्व घाटा ( 9-1)                               | 6,09,295         | 7,14,958    | 4,57,063       | 117.3%           | 94.1%            | 100.4%              |
| 15.         | प्रभावी राजस्व घाटा ( 14-11)#                    | 4,02,795         | 6,36,297    | 3,98,872       | 158.0%           | 143.4%           | 163.6%              |
| 16.         | राजकोषीय घाटा {13 - (1+5+6)}                     | 7,96,337         | 8,21,349    | 5,47,605       | 103.1%           | 77.8%            | 79.9%               |
| 17.         | प्राथममक घाटा (16-10)                            | 88,134           | 6,22,765    | 3,64,081       | 706.6%           | 841.0%           | 784.3%              |

## REVIEW OF UNION GOVT. ACCOUNTS FOR JULY 2020 (2020-21) ACCOUNTS AT A GLANCE

|     |                                                | B.E. 2020-21   | ACTUALS     | ACTUALS   | Percentage to BE   | Percentage to BE   |
|-----|------------------------------------------------|----------------|-------------|-----------|--------------------|--------------------|
|     |                                                | B.E. 2020-21   | For 07/2020 | COPPY     | For 07/2020        | COPPY              |
|     |                                                | in crore       | in crore    | in crore  |                    |                    |
| 1.  | Revenue Receipts                               | 20,20,926      | 77,394      | 97,724    | 3.8%               | 5.0%               |
| 2.  | Tax Revenue (Net)                              | 16,35,909      | 67,966      | 87,294    | 4.2%               | 5.3%               |
| 3.  | Non-Tax Revenue                                | 3,85,017       | 9,428       | 10,430    | 2.4%               | 3.3%               |
| 4.  | Capital Receipts (5+6+7)                       | 10,21,304      | 1,60,871    | 1,27,849  | 15.8%              | 15.5%              |
|     | Non Debt Capital Receipts                      | 2,24,967       | 1,885       | 12,299    | 0.8%               | 10.3%              |
| 5.  | Recovery of Loans                              | 14,967         | 1,882       | 2,298     | 12.6%              | 15.5%              |
| 6.  | Other Receipts                                 | 2,10,000       | 3           | 10,001    | 0.0%               | 9.5%               |
| 7.  | Borrowings and other liabilities               | 7,96,337       | 1,58,986    | 1,15,550  | 20.0%              | 16.4%              |
| 8.  | Total Receipts (1+4)                           | 30,42,230      | 2,38,265    | 2,25,573  | 7.8%               | 8.1%               |
| 9.  | Revenue Expenditure                            | 26,30,221      | 2,14,689    | 1,80,968  | 8.2%               | 7.4%               |
| 10. | of which Interest Payments                     | 7,08,203       | 38,091      | 41,769    | 5.4%               | 6.3%               |
| 11. | Of which Grants for creation of Capital Assets | 2,06,500       | 18,896      | 12,438    | 9.2%               | 6.0%               |
| 12. | Capital Expenditure                            | 4,12,009       | 23,576      | 44,605    | 5.7%               | 13.2%              |
| 13. | Total Expenditure (9+12)                       | 30,42,230      | 2,38,265    | 2,25,573  | 7.8%               | 8.1%               |
| 14. | Revenue Deficit (9-1)                          | 6,09,295       | 1,37,295    | 83,244    | 22.5%              | 17.1%              |
| 15. | Effective Revenue Deficit (14-11)#             | 4,02,795       | 1,18,399    | 70,806    | 29.4%              | 25.5%              |
| 16. | Fiscal Deficit {13 - (1+5+6)}                  | 7,96,337       | 1,58,986    | 1,15,550  | 20.0%              | 16.4%              |
| 17. | Primary Deficit ( 16-10)                       | 88,134         | 1,20,895    | 73,781    | 137.2%             | 170.4%             |

| लेखों की समीक्षा जुलाई 2020 सांघ सरकार के लेखे जुलाई 2020 तक   | लेखों की समीक्षा जुलाई 2020 सांघ सरकार के लेखे जुलाई 2020 तक   | लेखों की समीक्षा जुलाई 2020 सांघ सरकार के लेखे जुलाई 2020 तक   | लेखों की समीक्षा जुलाई 2020 सांघ सरकार के लेखे जुलाई 2020 तक   | लेखों की समीक्षा जुलाई 2020 सांघ सरकार के लेखे जुलाई 2020 तक   | लेखों की समीक्षा जुलाई 2020 सांघ सरकार के लेखे जुलाई 2020 तक   | लेखों की समीक्षा जुलाई 2020 सांघ सरकार के लेखे जुलाई 2020 तक   |
|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|----------------------------------------------------------------|
|                                                                |                                                                | बीई                                                            | वास्तववक                                                       | वास्तववक                                                       | बीई का प्रनतशत                                                 | बीई का प्रनतशत                                                 |
|                                                                |                                                                | 2020- 21                                                       | 07/2020 के ललए                                                 | वपछले वर्ष में                                                 | 07/2020 के ललए                                                 | वपछले वर्ष में                                                 |
| रु करोड़ में                                                   | रु करोड़ में                                                   | रु करोड़ में                                                   | रु करोड़ में                                                   | रु करोड़ में                                                   | रु करोड़ में                                                   | रु करोड़ में                                                   |
| 1.                                                             | राजस्व प्राप्ततयाां                                            | 20,20,926                                                      | 77,394                                                         | 97,724                                                         | 3.8%                                                           | 5.0%                                                           |
| 2.                                                             | कर राजस्व (निवल)                                               | 16,35,909                                                      | 67,966                                                         | 87,294                                                         | 4.2%                                                           | 5.3%                                                           |
| 3.                                                             | करेतर राजस्व                                                   | 3,85,017                                                       | 9,428                                                          | 10,430                                                         | 2.4%                                                           | 3.3%                                                           |
| 4.                                                             | पांजीगत प्राप्ततयाां ( 5+6+7)                                  | 10,21,304                                                      | 1,60,871                                                       | 1,27,849                                                       | 15.8%                                                          | 15.5%                                                          |
|                                                                | ऋणेतर पांजी प्राप्ततयाां                                       | 2,24,967                                                       | 1,885                                                          | 12,299                                                         | 0.8%                                                           | 10.3%                                                          |
| 5.                                                             | ऋण की वसूली                                                    | 14,967                                                         | 1,882                                                          | 2,298                                                          | 12.6%                                                          | 15.5%                                                          |
| 6.                                                             | अन्य प्राप्तयां                                                | 2,10,000                                                       | 3                                                              | 10,001                                                         | 0.0%                                                           | 9.5%                                                           |
| 7.                                                             | उधार और अन्य देयताएां                                          | 7,96,337                                                       | 1,58,986                                                       | 1,15,550                                                       | 20.0%                                                          | 16.4%                                                          |
| 8.                                                             | कु ल प्राप्ततयाां ( 1+4)                                       | 30,42,230                                                      | 2,38,265                                                       | 2,25,573                                                       | 7.8%                                                           | 8.1%                                                           |
| 9.                                                             | राजस्व व्यय                                                    | 26,30,221                                                      | 2,14,689                                                       | 1,80,968                                                       | 8.2%                                                           | 7.4%                                                           |
| 10.                                                            | पजसमें से ब्याज भुगताि                                         | 7,08,203                                                       | 38,091                                                         | 41,769                                                         | 5.4%                                                           | 6.3%                                                           |
| 11.                                                            | पजसमें से पूंजीगत पररसंपपत्त बिािे के ललए अिुदाि               | 2,06,500                                                       | 18,896                                                         | 12,438                                                         | 9.2%                                                           | 6.0%                                                           |
| 12.                                                            | पांजीगत व्यय                                                   | 4,12,009                                                       | 23,576                                                         | 44,605                                                         | 5.7%                                                           | 13.2%                                                          |
| 13.                                                            | कु ल व्यय ( 9+12)                                              | 30,42,230                                                      | 2,38,265                                                       | 2,25,573                                                       | 7.8%                                                           | 8.1%                                                           |
| 14.                                                            | राजस्व घाटा ( 9-1)                                             | 6,09,295                                                       | 1,37,295                                                       | 83,244                                                         | 22.5%                                                          | 17.1%                                                          |
| 15.                                                            | प्रभावी राजस्व घाटा ( 14-11)#                                  | 4,02,795                                                       | 1,18,399                                                       | 70,806                                                         | 29.4%                                                          | 25.5%                                                          |
| 16.                                                            | राजकोषीय घाटा {13 - (1+5+6)}                                   | 7,96,337                                                       | 1,58,986                                                       | 1,15,550                                                       | 20.0%                                                          | 16.4%                                                          |
| 17.                                                            | प्राथममक घाटा (16-10)                                          | 88,134                                                         | 1,20,895                                                       | 73,781                                                         | 137.2%                                                         | 170.4%                                                         |

## RECEIPTS

TAX REVENUE (Details at page No.22)

Gross Tax collection upto July 2020 was ₹3,80,000 crore (COPPY ₹5,39,068 crore), which is 15.7% of BE. In terms of percentage to GDP (As per Budget at a Glance and Quarterly Estimates of Q4), this is 1.69% up to July 2020 and 2.65% during COPPY.

Compared to same period of the previous year, Gross Tax collections have decreased by 30%. CGST, Income Tax, Union Excise Duties and Corporation Tax are the main contributors to the Tax Revenue.

|                                      |              |                |                | (₹in crore)   | (₹in crore)   |
|--------------------------------------|--------------|----------------|----------------|---------------|---------------|
|                                      | B.E. 2020-21 | Upto July 2020 | Upto July 2019 | Growth        | Growth        |
| Corporation Tax                      | 6,81,000     | 53,724         | 88,381         | (-)34,657     | (-)39%        |
| Taxes on Income other than Corp. Tax | 6,25,000     | 91,244         | 1,28,752       | (-)37,508     | (-)29%        |
| Securities Transaction Tax           | 13,000       | 4,133          | 3,096          | 1,037         | 33%           |
| Total Direct Taxes                   | 13,19,000    | 1,49,101       | 2,20,229       | (-)71,128     | (-)32%        |
| Central GST                          | 5,80,000     | 92,949         | 1,40,900       | (-)47,951     | (-)34%        |
| UT GST                               | 3,000        | 519            | 710            | (-)191        | (-)27%        |
| Integrated GST                       | 0            | 23,038         | 35,920         | (-)12,882     | (-)36%        |
| GST Compensation Cess                | 1,10,500     | 21,298         | 32,796         | (-)11,498     | (-)35%        |
| Customs                              | 1,38,000     | 23,747         | 51,719         | (-)27,972     | (-)54%        |
| Union Excise Duties                  | 2,67,000     | 67,895         | 54,844         | 13,051        | 24%           |
| Service Tax                          | 1,020        | 740            | 719            | 21            | 3%            |
| Total Indirect Taxes                 | 10,99,520    | 2,30,186       | 3,17,608       | (-)87,422     | (-)28%        |
| Other Taxes                          | 4,500        | 713            | 1,231          | (-)518        | (-)42%        |
| Total (Gross Tax Revenue)            | 24,23,020    | 3,80,000       | 5,39,068       | (-)1,59,068   | (-)30%        |

The Net Tax Revenue to the Centre upto July 2020 is ₹2,02,788 crore after financing NDRF ₹1,203 crore (COPPY ₹451 crore) and Devolution to States ₹1,76,009 crore (COPPY ₹1,99,912 crore). During COPPY, the Net Tax Revenue to the Centre was ₹3,38,705 crore.

<!-- image -->

## प्राप्ततयाां

राजस्व कर (पृ ष्ठ संख्या 22 पर वववरण)

जुलाई 2020 तक सकल कर संग्रह ₹ 3,80,000 करोड़ (वपछले वर्ष में ₹ 5,39,068 करोड़) ाा, जो कक बजट अिुमाि का 15.7% है। सकल घरेलू उत्पाद क े  प्रनतशत क े  संदभष में (बजट एक िज़र में और क्  यू4 क े  नतमाही अिुमाि क े  अिुसार), यह जुलाई 2020 तक 1.69% और वपछले वर्ष के  दौराि 2.65% रहा।

वपछले वर्ष की इसी अवधि की तुलिा में, सकल कर संग्रह में 30% की कमी आई है। सीजीएसटी, आयकर, क े न्  रीय उत्पाद शुल्क और निगम कर, कर राजस्व क े  मुख्य अंशदाता हैं।

.

(₹ करोड़ में )

|                                |                  | जूलाई 2020   | जूलाई 2019   | (₹ )        | (₹ )   |
|--------------------------------|------------------|--------------|--------------|-------------|--------|
|                                | बी . ई . 2020-21 | तक           | तक           | वृवि        | वृवि   |
| निगम कर                        | 6,81,000         | 53,724       | 88,381       | (-)34,657   | (-)39% |
| आय पर निगम कर के अलावा अन्य कर | 6,25,000         | 91,244       | 1,28,752     | (-)37,508   | (-)29% |
| प्रनतभूनत लेिदेि कर            | 13,000           | 4,133        | 3,096        | 1,037       | 33%    |
| कु ल प्रत्यक्ष कर              | 13,19,000        | 1,49,101     | 2,20,229     | (-)71,128   | (-)32% |
| कें रीय जीएसटी                 | 5,80,000         | 92,949       | 1,40,900     | (-)47,951   | (-)34% |
| कें रशालसत प्रदेश जीएसटी       | 3,000            | 519          | 710          | (-)191      | (-)27% |
| एकीक ृत जीएसटी                 | 0                | 23,038       | 35,920       | (-)12,882   | (-)36% |
| जीएसटी प्रनतपूनतष उपकर         | 1,10,500         | 21,298       | 32,796       | (-)11,498   | (-)35% |
| सीमा शुल्क                     | 1,38,000         | 23,747       | 51,719       | (-)27,972   | (-)54% |
| के न्रीय उत्पाद शुल्क          | 2,67,000         | 67,895       | 54,844       | 13,051      | 24%    |
| सेवा कर                        | 1,020            | 740          | 719          | 21          | 3%     |
| कु ल अप्रत्यक्ष कर             | 10,99,520        | 2,30,186     | 3,17,608     | (-)87,422   | (-)28% |
| अन्य कर                        | 4,500            | 713          | 1,231        | (-)518      | (-)42% |
| कु ल (सकल कर राजस्व)           | 24,23,020        | 3,80,000     | 5,39,068     | (-)1,59,068 | (-)30% |

एिडीआरएफ को ₹ 1,203 करोड़ (वपछले वर्ष में ₹ 451 करोड़) क े  ववत् तपोर्ण और राज्यों को ₹ 1,76,009 करोड़ (वपछले वर्ष में ₹ 1,99,912 करोड़) के  अंतरण  क े   बाद  जुलाई  2020  तक  क ें र  को  निवल  कर  राजस्व ₹ 2,02,788 करोड़  है। वपछले  वर्ष  में,  क े न् र  क े   ललए  निवल  कर  राजस्  व ₹ 3,38,705 करोड़ ाा।

| 0       |   अप्रैल |     मई |    जूि |   जूलाई | अगस्त   | लसतंबर   | अक्तूबर   | िवंबर   | ददसंबर   | जिवरी   | फरवरी   | मा ( अ. .)   |
|---------|----------|--------|--------|---------|---------|----------|-----------|---------|----------|---------|---------|--------------|
| 2019-20 |    71637 | 115340 | 251411 |  338705 | 404580  | 607429   | 683486    | 750614  | 904944   | 998037  | 1114636 | 1355886      |
| 2020-21 |    21412 |  33850 | 134822 |  202788 |         |          |           |         |          |         |         |              |

कें द्र को निवल  कर राजस्व : रुझाि

<!-- image -->

## GOODS & SERVICES TAX

Upto July 2020, ₹1,37,804 crore have been received in GOI account and accounted on cash basis in the Monthly Accounts (COPPY ₹2,10,326 crore)

The effect of ₹49,032 crore which was transferred from IGST to CGST/UTGST and ₹40,333  crore  to  SGST  upto  July  2020  on  account  of  Input  Tax  Credit  and apportionment has been incorporated in the figures referred in the table at page-3.

## NON-TAX REVENUE (Details at page No.23& 24)

Non-Tax Revenue collections upto July 2020 is ₹24,614 crore (COPPY ₹43,905 crore), showing a decrease of ₹19,291 crore (43.9%) over COPPY. In terms of percentage to BE, Non-Tax collections stood at 6.4% of BE (COPPY 14.0%). Moving average upto the last five years is 15.7%.

Compared to COPPY, collections under 'Other Non-Tax Revenue' (including Non-Tax Revenue of UTs) have decreased by ₹20,125 crore.  Interest Receipts has decreased from  ₹4,127  crore  upto  July  last  year  to  ₹2,819  crore  upto  July  in  current  year. 'Dividends & Profits' has increased by ₹2,142 crore and are at ₹2,420 crore against BE of ₹1,55,395 crore.

<!-- image -->

## वस् तु  ्और्सेवा्कर

जुलाई 2020 तक, भारत सरकार क े  लेखे में ₹ 1,37,804 करोड़ प्राप्त ह ु ए और माससक लेखों में नकद आधार पर लेखाबद्ध ककए गए हैं (पपछले वर्ष इस अवधध में ₹ 2,10,326 करोड़)।

₹ 49,032  करोड़  की  रासि  जजसे  आईजीएसटी  से  सीजीएसटी/यूटीजीएसटी  में  स्थानाांतररत ककया गया और इनपुट टैक्स क्र े डिट और प्रभाजन क े  कारण जुलाई 2020 तक एसजीएसटी में ₹ 40,333 करोड़ प्रभाजजत ककए गए, जजसे पृष्ठ-3 पर तासलका में सांदसभषत आांकड़ों में िासमल ककया गया है।

## करेतर्राजसव ( पृष्ठ्संख्या्23 और्24 पर्वववरण )््

जुलाई  2020 तक करेतर राजस्  व सां्ह ₹ 24,614 करोड़ (पपछले वर्ष ₹ 43,905 , करोड़) है, जो पपछले वर्ष की तुलना में ₹ 19,291 करोड़ रुपये (43.9%) की कमी को दिाषता है। बीई क े  प्रततित क े  सांदभष में, करेतर सां्ह बीई  का 6.4% रहा (पपछले वर्ष में 4.0%)। पपछले पाांच वर्ों तक मूपवांग एवरेज 15.7% है।

पपछले  वर्ष  की   तुलना   में, 'अन्य   करेतर   राजस्व' (क ें द्र िाससत  प्रदेिों  क े   करेतर राजस्व सहहत)  क े  तहत सां्ह  में ₹ 20,125  करोड़  की  कमी  आई  है। ब्याज  प्राजप्तयाां पपछले वर्ष क े  जुलाई  में ₹ 4,127 करोड़ से घटकर चालू वर्ष क े  जुलाई तक ₹ 2,819 करोड़  हो  गई  हैं। 'लाभाांि और मुनाफ े ' में ₹ 2,142 करोड़   की  वृपद्ध  ह ु ई  और  यह ₹ 1,55,395 करोड़ क े  बीई की तुलना में ₹ 2,420 करोड़ हो गए।

## करेतर राजसव : रुझान

|         |   अप्रैल |    मई |   जून |   जुलाई | अगस्त   | ससतांबर   | अक्टूबर   | नवांबर   | हदसम्बर   | जनवरी   | फरबरी   | माचष ( अ .)   |
|---------|----------|-------|-------|---------|---------|-----------|-----------|----------|-----------|---------|---------|---------------|
| 2019-20 |    23293 | 28423 | 33475 |   43905 | 198621  | 209038    | 224148    | 232600   | 241953    | 252083  | 263141  | 326221        |
| 2020-21 |     5771 | 10817 | 15186 |   24614 |         |           |           |          |           |         |         |               |

<!-- image -->

4

## NON-DEBT CAPITAL RECEIPTS (refer to Sl. No. 4 & 5 of page No. 25)

The receipts on account of recoveries of loans is ₹5,455 crore upto July 2020 compared to ₹4,705 crore during COPPY. This is 36.4% of the Budget Estimates upto the current year and 31.7% during COPPY. Disinvestment Receipts upto July 2020 is  ₹ 3 crore compared to ₹12,358 crore during COPPY.

## EXPENDITURE

## TOTAL EXPENDITURE (Details at page Nos.28-39)

Total  Expenditure  upto  July  2020  is  ₹10,54,209  crore  (34.7%  of  BE)  compared  to ₹9,47,278 crore (34.0% of BE) during COPPY.  Moving average for the last five years is 35.0%. Compared to COPPY, Total Expenditure is higher by ₹1,06,931 crore.

Trend of Total Expenditure is shown in the chart below:

<!-- image -->

(Rs.in crore)

|          |       |    Apr |    May |    Jun |     Jul | Aug     | Sep     | Oct     | Nov     | Dec     | Jan     | Feb     | Mar(Prov)   |
|----------|-------|--------|--------|--------|---------|---------|---------|---------|---------|---------|---------|---------|-------------|
| 2019- 20 | Rev   | 224091 | 465284 | 658705 |  839673 | 1039125 | 1301082 | 1453632 | 1606215 | 1854125 | 2000595 | 2160701 | 2349618     |
|          | Cap   |  30588 |  47703 |  63000 |  107605 | 136176  | 187537  | 201273  | 213842  | 255522  | 267734  | 304653  | 336744      |
|          | Total | 254679 | 512987 | 721705 |  947278 | 1175301 | 1488619 | 1654905 | 1820057 | 2109647 | 2268329 | 2465354 | 2686362     |
| 2020- 21 | Rev   | 278754 | 456635 | 727671 |  942360 |         |         |         |         |         |         |         |             |
|          | Cap   |  28306 |  55206 |  88273 |  111849 |         |         |         |         |         |         |         |             |
|          | Total | 307060 | 511841 | 815944 | 1054209 |         |         |         |         |         |         |         |             |

## लेखों की समीक्षा जुलाई 2020

ऋणेतर प ूंजीगत प्राप्ततयाूं ( पृ ष्ठ सूंख्या 25 की क्रम सूंख्या 4 और 5 देखें)

जुलाई 2020 तक ऋणों की वस ललयों से प्रात त राल  िपलले व्ष  की ववि  क े  दररा ₹ 4,705 करोड़ की तुल ा में ₹ 5,455 करोड़ है। यह चाल  व्ष  तक क े  बजट व ुमा ों का 36.4% और िपलले व्ष  क े दररा   31.7%    था। िपलले  व्ष   क े ₹ 12,358  करोड़  की  तुल ा  में  जुलाई  2020  तक  िवन वे प्राप्ततयाूं ₹ 3 करोड़ है।

क ु ल व्यय ( पृ ष्ठ सूंख्या 28-39 पर िववरण )

## व्यय

िपलले  व्ष   क े   दररा ₹ 9,47,278  करोड़  )बीई  व ुमा   का  34.0%)  की  तुल ा  में जुलाई 2020 तक क ु ल व्यय ₹ 10,54,209 करोड़ )बी.ई. का 34.7%) है, िपलले पाूंच व्ों का म िवूंग एवरेज 35.0% है।  िपलले व्ष  की तुल ा में क ु ल व्यय ₹ 1,06,931 करोड़ वि क है।

क ु ल व्यय का रुझा   ीचे ददए गए चाटष  में ददखाया गया है :

## कु ल व्यय

<!-- image -->

|          |        |   वप्रैल |     मई |      ज |    जलाई | वगस्त   | लसतूंबर   | वक्तबर   | वूंबर   | ददसूंबर   | ज वरी   | फरवरी   | माचष  ( व. )   |
|----------|--------|----------|--------|--------|---------|---------|-----------|----------|---------|-----------|---------|---------|----------------|
| 2019- 20 | राजस्व |   224091 | 465284 | 658705 |  839673 | 1039125 | 1301082   | 1453632  | 1606215 | 1854125   | 2000595 | 2160701 | 2349618        |
| 2019- 20 | पूंजी  |    30588 |  47703 |  63000 |  107605 | 136176  | 187537    | 201273   | 213842  | 255522    | 267734  | 304653  | 336744         |
| 2019- 20 | कु ल   |   254679 | 512987 | 721705 |  947278 | 1175301 | 1488619   | 1654905  | 1820057 | 2109647   | 2268329 | 2465354 | 2686362        |
| 2020- 21 | राजस्व |   278754 | 456635 | 727671 |  942360 |         |           |          |         |           |         |         |                |
| 2020- 21 | पूंजी  |    28306 |  55206 |  88273 |  111849 |         |           |          |         |           |         |         |                |
| 2020- 21 | कु ल   |   307060 | 511841 | 815944 | 1054209 |         |           |          |         |           |         |         |                |

## Sectoral Expenditure Distribution

Out of Total Expenditure of ₹10,54,209 crore upto July 2020, ₹4,38,535 crore (42%) has been spent on General Services which included Interest Payments ₹1,98,584 crore (19%), Defence Expenditure ₹1,05,093 crore (10%), and Pensions ₹82,554 crore (8%). Expenditure upto July 2020 on Economic Services was ₹3,41,141 crore (32%) and Social  Services  was  ₹40,815  crore  (4%).  Other  Expenditure  (not  segregated  into sectors) was ₹2,33,717 crore (22%) upto July 2020 which was mainly Grants in Aid ₹2,30,852 crore (22%), Loans to States, UTs and Govt Servants etc and Contingency expenditure collectively ₹2,865 crore.

<!-- image -->

## क्षेत्रीय व्यय वितरण

जुलाई 2020 तक ₹ 10,54,209 करोड़ क े  क ु ल व्यय में से ₹ 4,38,535 करोड़ (42%) सामान्य  सेवाओं  पर  खर्च  ककया  गया  है  जजसमें  ब्याज  भुगतान ₹ 1,98,584  करोड़ (19%),  रक्षा  व्यय ₹ 1,05,093  करोड़  (10%),  और  पेंशन ₹ 82,554  करोड़  (8%) शाममल हैं। आर्थचक सेवाओं पर जुलाई 2020 तक व्यय ₹ 3,41,141 करोड़ (32%) और सामाजजक सेवाओं पर ₹ 40,815 करोड़ (4%) था। अन्य व्यय (क्षेत्रों में प्रथक्  कर  नह ं ककया गया) जुलाई 2020 तक ₹ 2,33,717 करोड़ (22%) था जो मुख्य रूप से सहायता अनुदान, ₹ 2,30,852  करोड़  (22%),  राज्यों,  क ें द्र  शामसत  प्रदेशों  और  सरकार कमचर्ाररयों आदद को ऋ  और आकजममक व्यय क ु ल ममलाकर ₹ 2,865 करोड़ था।

## क्षेत्र-िार व्यय वितरण ( जुलाई 2020 तक )

<!-- image -->

## REVENUE EXPENDITURE

Revenue Expenditure upto July 2020 is ₹9,42,360 crore (35.8% of BE) compared to ₹8,39,673 crore (34.3% of BE) during COPPY. Moving average for the last five years is 35.3%. Trend of Revenue Expenditure is shown in the chart below:

<!-- image -->

The distribution of major components of Revenue Expenditure is shown below

## Revenue  Expenditure

<!-- image -->

<!-- image -->

V ariations in Revenue Expenditure are worth noting under the following items:

(₹in crore)

| S.No.   | Item of Expenditure          | BE 2020-21   | Actuals Upto July, 2020   | Actuals COPPY   | Increase(+) Decrease(-)   |
|---------|------------------------------|--------------|---------------------------|-----------------|---------------------------|
| 1.      | Interest Payments(Net)       | 7,08,203     | 1,98,584                  | 1,83,524        | 15,060                    |
| 2.      | Defence Services             | 2,09,319     | 70,789                    | 75,895          | (-)5,106                  |
| 3.      | Grants in Aid to States &UTs | 5,62,046     | 2,29,308                  | 1,42,075        | 87,233                    |
| 4.      | Major Subsidies              | 2,27,794     | 1,04,638                  | 1,69,660        | (-)65,022                 |
| 5.      | Pension                      | 2,10,682     | 82,554                    | 67,000          | 15,554                    |
|         | Total                        | 19,18,044    | 6,85,873                  | 6,38,154        | 47,719                    |

## CAPITAL EXPENDITURE

Capital  expenditure  upto  July  2020  is  ₹1,11,849  crore  (27.1%  of  BE)  compared  to ₹1,07,605 crore (31.8% of BE) during COPPY.

Trend of Capital expenditure is shown in the chart below: -

<!-- image -->

| क्र.सूं.   | व्यय की मदें                                       | बीई 2020-21   | वास्तववक जलाई , 2020 तक   | वपछले वर्ष में वास्तववक   | वृवि (+) कमी (-)   |
|------------|----------------------------------------------------|---------------|---------------------------|---------------------------|--------------------|
| 1.         | ब्याज भुगताि (निवल)                                | 7,08,203      | 1,98,584                  | 1,83,524                  | 15,060             |
| 2.         | रक्षा सेवाएूं                                      | 2,09,319      | 70,789                    | 75,895                    | (-)5,106           |
| 3.         | राज्यों और कें द्र शालसत प्रदेशों को सहायता अिुदाि | 5,62,046      | 2,29,308                  | 1,42,075                  | 87,233             |
| 4.         | प्रमुख सब्ब्सडी                                    | 2,27,794      | 1,04,638                  | 1,69,660                  | (-)65,022          |
| 5.         | िेंशि                                              | 2,10,682      | 82,554                    | 67,000                    | 15,554             |
|            | कु ल                                               | 19,18,044     | 6,85,873                  | 6,38,154                  | 47,719             |

<!-- image -->

Under the following 11 grants, where Budget Estimate is more than ₹5,000 crore and constitute ₹3,84,572 crore of Total Budget (93% of BE), Capital Expenditure upto July 2020 is ₹94,244 crore (24.5% of BE) against ₹1,02,073 crore (32.6% of BE) during COPPY.

(₹ in crore)

| Gr. No   | Ministry/Department                   | BE 2020-21   | Actuals Upto July 2020   | Actuals Upto July 2019   | Increase (+) Decrease (-)   |
|----------|---------------------------------------|--------------|--------------------------|--------------------------|-----------------------------|
| 3        | Atomic Energy                         | 9,345        | 1,487                    | 2,548                    | (-)1,061                    |
| 13       | Department of Telecommunication       | 25,675       | 42                       | 420                      | (-)378                      |
| 20       | Capital Outlay on Defence Services    | 1,13,734     | 34,304                   | 38,167                   | (-)3,863                    |
| 27       | Department of Economic Affairs        | 25,970       | 607                      | 677                      | (-)70                       |
| 29       | Department of Financial Services      | 9,650        | 5,275                    | 1,879                    | 3,396                       |
| 38       | Transfer to States                    | 9,453        | 2,289                    | 2,048                    | 241                         |
| 48       | Police                                | 9,846        | 663                      | 2,013                    | (-)1,350                    |
| 57       | Ministry of Housing and Urban Affairs | 21,149       | 2,321                    | 6,256                    | (-)3,935                    |
| 83       | Ministry of Railways                  | 70,000       | 23,309                   | 17,955                   | 5,354                       |
| 84       | Ministry of Road Transport& Highways  | 81,975       | *22,854                  | 27,936                   | (-)5,082                    |
| 94       | Department of Space                   | 7,775        | 1,093                    | 2,174                    | (-)1,081                    |
|          | Total                                 | 3,84,572     | 94,244                   | 1,02,073                 | (-)7,829                    |

## DEPARTMENTAL COMMERCIAL UNDERTAKINGS (Details at page Nos.26-27)

The  expenditure  on  Departmental  Commercial  Undertakings  upto  July  2020  has exceeded their receipts by ₹11,250 crore (against a BE of ₹14,133 crore).  It is ₹1,401 crore lower than COPPY.

(₹ in crore)

| Departmental Commercial Undertakings   | Upto July 2020   | Upto July 2020   | Upto July 2020   | Upto July 2019   | Upto July 2019   | Upto July 2019   |
|----------------------------------------|------------------|------------------|------------------|------------------|------------------|------------------|
| Departmental Commercial Undertakings   | BE               | Actual           | %to BE           | BE               | Actual           | %to BE           |
| Revenue Expenditure                    | 59,449           | 13,858           | 23%              | 54,154           | 19,212           | 35%              |
| Receipts                               | 45,316           | 2,608            | 6%               | 43,193           | 6,561            | 15%              |
| Net                                    | 14,133           | 11,250           | 80%              | 10,961           | 12,651           | 115%             |

## लेखों की समीक्षा जूलाई 2020 की समीक्षा

निम्िललखखत 11 अिुदािों क े  तहत, जहाां बजट अिुमाि ₹ 5,000 करोड़ से अधिक और क ु ल बजट का ₹ 3,84,572 करोड़ (बजट अिुमाि का 93%) है, पिछले वर्ष क े  दौराि, 1,02,073 करोड़ (बीई का 32.6%) की तुलिा में जुलाई 2020 तक िूांजीगत व्यय ₹ 94,244 करोड़ (बजट अिुमाि का 24.5%)  है।

| अिुदाि सांखया   | मांत्रालय/पवभाग                   | बीई 2020- 21   | वास्तपवक जूलाई 2020 तक   | वास्तपवक जूलाई 2019 तक   | वृपि (+) कमी (-)   |
|-----------------|-----------------------------------|----------------|--------------------------|--------------------------|--------------------|
| 3               | िरमाणु ऊजाष                       | 9,345          | 1,487                    | 2,548                    | (-)1,061           |
| 13              | दूरसांचार पवभाग                   | 25,675         | 42                       | 420                      | (-)378             |
| 20              | रक्षा सेवाओां िर िूांजीगत िररव्यय | 1,13,734       | 34,304                   | 38,167                   | (-)3,863           |
| 27              | आधथषक कायष पवभाग                  | 25,970         | 607                      | 677                      | (-)70              |
| 29              | पवत्तीय सेवा पवभाग                | 9,650          | 5,275                    | 1,879                    | 3,396              |
| 38              | राज्यों को अांतरण                 | 9,453          | 2,289                    | 2,048                    | 241                |
| 48              | िुललस                             | 9,846          | 663                      | 2,013                    | (-)1,350           |
| 57              | आवासि और शहरी कायष मांत्रालय      | 21,149         | 2,321                    | 6,256                    | (-)3,935           |
| 83              | रेल मांत्रालय                     | 70,000         | 23,309                   | 17,955                   | 5,354              |
| 84              | सड़क िररवहि और राजमागष मांत्रालय  | 81,975         | *22,854                  | 27,936                   | (-)5,082           |
| 94              | अांतररक्ष पवभाग                   | 7,775          | 1,093                    | 2,174                    | (-)1,081           |
|                 | कु ल                              | 3,84,572       | 94,244                   | 1,02,073                 | (-)7,829           |

(₹ करोड़ में )

* जजसमें से ₹ 22,015 करोड़ िूांजीगत भाग से आरक्षक्षत निधि (मुखय रूि से क े न्द्रीय सड़क निधि क े  ललए) में अांतर लेखा अांतरण क े  कारण है।

## विभागीय िाणिज्ययक उपक्रम (पववरण िृष्ठ सांखया 26-27 िर)

जुलाई 2020 तक पवभागीय वाखणजज्यक उिक्रमों िर व्यय उिकी प्राजततयों से ₹ 11,250 करोड़ ( ₹ 14,133 करोड़ क े  बजट अिुमाि क े  मुकाबले) अधिक हो गया है। यह पिछले वर्ष से ₹ 1,401 करोड़ कम है।

## (₹ करोड़ में )

| पवभागीय वाखणजज्यक   | जूलाई 2020 तक   | जूलाई 2020 तक   | जूलाई 2020 तक   | जूलाई 2019 तक   | जूलाई 2019 तक   | जूलाई 2019 तक   |
|---------------------|-----------------|-----------------|-----------------|-----------------|-----------------|-----------------|
| उिक्रम              | बीई             | वास्तपवक        | बीई का %        | बीई             | वास्तपवक        | बीई का %        |
| राजस्व व्यय         | 59,449          | 13,858          | 23%             | 54,154          | 19,212          | 35%             |
| प्राजततयाां         | 45,316          | 2,608           | 6%              | 43,193          | 6,561           | 15%             |
| निवल                | 14,133          | 11,250          | 80%             | 10,961          | 12,651          | 115%            |

## DEFICIT

Total expenditure of the Government upto July 2020 was ₹10,54,209 crore (COPPY ₹9,47,278  crore),  which  was  34.7%  of  the  Budget  Estimates  upto  the  current  year (COPPY 34.0%). Receipts (excluding borrowings), on the other hand, were ₹2,32,860 crore  (COPPY  ₹3,99,673  crore),  which  were  10.4%  of  BE  (COPPY  19.2%).    The receipts  were  sufficient  to  cover  only  22%  of  the  expenditure  leaving  a  deficit  of ₹8,21,349 crore (COPPY ₹5,47,605 crore).

<!-- image -->

(Tax receipts shown in the graph above are net to Centre)

Compared to COPPY figure of ₹5,47,605 crore, Fiscal Deficit was higher by ₹2,73,744 crore. In terms of GDP (As per Budget at a Glance and Quarterly Estimates of Q4), Fiscal Deficit upto July 2020 was 3.65% (COPPY 2.69%).

<!-- image -->

Public Account

2%

## घाटा

जुलाई 2020 तक सरकार का क ु ल व्यय ₹ 10,54,209 करोड़ था (पिछले वर्ष ₹ 9,47,278 करोड़), जो चालू वर्ष तक  बजट  अनुमान  का  34.7%  था  (पिछले  वर्ष  में  34.0%)।  दूसरी  ओर,  प्राप्ततयाां  (उधार  को  छोड़कर), ₹ 2,32,860 करोड़ (पिछले वर्ष में ₹ 3,99,673 करोड़) थीां, जो बीई (पिछले वर्ष में  19.2%) का 10.4% थीां। प्राप्ततयााँ व्यय को क े वल 22% तक ही कवर करने क े  ललए ियाषत त थीां, प्जससे ₹ 8,21,349 करोड़ का घाटा ह ु आ (पिछले वर्ष में ₹ 5,47,605 करोड़)।

## प्राप् िेयाां

<!-- image -->

<!-- image -->

( ऊिर ददए गए ग्राफ़ में ददखाई गई कर प्राप्ततयाां क ें द्र क े  ललए ननवल हैं )

पिछले वर्ष क े ₹ 5,47,605 करोड़ की तुलना में, राजकोर्ीय घाटा ₹ 2,73,744 करोड़ अधधक था। जीडीिी क े  सांदर्ष में (बजट एक नज़र में और क  यू4 क े  नतमाही अनुमान क े  अनुसार), जुलाई 2020 तक राजकोर्ीय घाटा 3.65% (पिछले वर्ष 2.69%) था।

|         |   अप्रैल |     मई |    जून |   जुलाई | अगस्त   | लसतांबर   | अकटूबर   | नवांबर   | ददसांबर   | जनवरी   | फरवरी   | माचष ( अ .)   |
|---------|----------|--------|--------|---------|---------|-----------|----------|----------|-----------|---------|---------|---------------|
| 2019-20 |   157048 | 366157 | 432055 |  547605 | 553840  | 651554    | 720445   | 807834   | 931725    | 985472  | 1036485 | 935635        |
| 2020-21 |   279512 | 466343 | 662363 |  821349 |         |           |          |          |           |         |         |               |

राजकोषीय घाटा : रुझान

<!-- image -->

व्  यय

## Review of Accounts July 2020

Revenue Deficit is ₹7,14,958 crore at the end of July 2020 and was higher by ₹2,57,895 crore over COPPY (₹4,57,063 crore). This is due to a decrease of ₹1,55,208 crore under Revenue  Receipts along with an increase of ₹1,02,687 crore  under  Revenue Expenditure. In percentage term to BE, the Revenue Deficit is 117.3% during current fiscal  (COPPY  94.1%).  As  a  percentage  to  GDP  (As  per  Budget  at  a  Glance  and Quarterly Estimates of Q4), Revenue Deficit is 3.18% (COPPY 2.25%).

<!-- image -->

The  Effective  Revenue  Deficit  is  ₹6,36,297  crore  (158.0%  of  BE)  against  BE  of ₹4,02,795 crore.

The Primary Deficit at the end of July 2020 was ₹6,22,765 crore, higher by ₹2,58,684 crore compared to COPPY of ₹3,64,081 crore.

## Financing of Deficit

The deficit of ₹8,21,349 crore on Consolidated Fund of India and increase in Investment Surplus of ₹55,115 crore were financed by surplus of Public Account ₹16,576 crore, raising Internal Debt of ₹8,15,823 crore, ₹39,165 crore from External debt and cash draw down of ₹4,900 crore.

| Financing of Deficit ( ₹ in Crore)   | Financing of Deficit ( ₹ in Crore)   | Financing of Deficit ( ₹ in Crore)   |
|--------------------------------------|--------------------------------------|--------------------------------------|
|                                      | Upto July-20                         | Upto July-19                         |
| Fiscal Deficit                       | 8,21,349                             | 5,47,605                             |
| Sources of Financing                 |                                      |                                      |
| Internal Debt                        | 8,15,823                             | 3,96,191                             |
| Market Loans &Short Term Borrowings  | 7,87,166                             | 2,96,169                             |

## लेखों की समीक्षा जुलाई 2020

करोड़ में)

(

2020 Review of Accounts July 2020 जुलाई 2020 क े  अंत में राजस्व घाटा ₹ 7,14,958 करोड़ था और पिछले वर्ष ( ₹ 4,57,063 करोड़) की तुलना में यह ₹ 2,57,895 करोड़ अधिक था। यह राजस्व प्राप्ततयों क े  तहत ₹ 1,55,208 करोड़ की कमी क े  साथ-साथ राजस्व व्यय क े  अंतर्षत ₹ 1,02,687 करोड़ की वृ पि क े   फलस् वरूि है। बीई क े  प्रततशत में, चालू पवत्त वर्ष क े  दौरान राजस्व घाटा 117.3% है (पिछले वर्ष 94.1%)। सकल घरेलू उत्िाद क े  प्रततशत क े  रूि में (बजट एक नज़र में और क् यू4 क े  त्रैमाससक अनुमान क े  अनुसार), राजस्व घाटा 3.18% (पिछले वर्ष में 2.25%) है।

राजस्व घाटा रूझान

<!-- image -->

₹ 4,02,795 करोड़ क े  बीई की तुलना में प्रभावी राजस्व घाटा ₹ 6,36,297 करोड़ (बीई का 158.0%) है।

जुलाई 2020 क े  अंत में प्राथसमक घाटा ₹ 6,22,765 करोड़ था, जो पिछले वर्ष क े ₹ 3,64,081 करोड़ की तुलना में ₹ 2,58,684 करोड़ अधिक था।

## घाटे का वित्तपोषण

भारत की संधचत तनधि क े ₹ 8,21,349 करोड़ क े  घाटे और ₹ 55,115 करोड़ क े  तनवेश अधिशेर् का पवत्  तिोर्  लोक लेखे क े ₹ 16,576 करोड़ क े  अधिशेर् ₹ 8,15,823 करोड़ का आंतररक ऋ  लेकर, ₹ 39,165 करोड़ क े  बाह्य ऋ और ₹ 4,900 करोड़ का नकद आहर  कम करक े  ककया र्या।

| घाटे का पवत्तिोर् (₹ करोड़ में )   | घाटे का पवत्तिोर् (₹ करोड़ में )   | घाटे का पवत्तिोर् (₹ करोड़ में )   |
|------------------------------------|------------------------------------|------------------------------------|
|                                    | जूलाई -20 तक                       | जूलाई -19 तक                       |
| राजकोर्ीय घाटा                     | 8,21,349                           | 5,47,605                           |
| वित्तपोषण के स्रोत                 |                                    |                                    |
| आंतररक ऋ                           | 8,15,823                           | 3,96,191                           |
| बाजार ऋ और अल्िकासलक उिार          | 7,87,166                           | 2,96,169                           |

| Financing of Deficit ( ₹ in Crore)           | Financing of Deficit ( ₹ in Crore)   | Financing of Deficit ( ₹ in Crore)   |
|----------------------------------------------|--------------------------------------|--------------------------------------|
|                                              | Upto July-20                         | Upto July-19                         |
| Securities against Small Savings             | 38,413                               | 48,890                               |
| Treasury Bills (14 days )                    | (-)15,178                            | 391                                  |
| Compensation and Other Bonds                 | 9,532                                | 772                                  |
| WMA                                          | 0                                    | 61,325                               |
| Cash Management Bill                         | 0                                    | 0                                    |
| Sovereign Gold Bond Scheme 2015              | 5,112                                | 331                                  |
| Others                                       | (-)9,222                             | (-)11,687                            |
| External Assistance including Revolving fund | 39,165                               | 5,955                                |
| Cash Draw Down Decrease(+)/Increase(-)       | 4,900                                | 4,990                                |
| Investment of Surplus Cash(-)/redemption(+)  | (-)55,115                            | 1,22,692                             |
| Borrowings(-)/Surplus(+) on Public Account*  | 16,576                               | 17,777                               |

## Sources & Application of Funds

During the current year upto July 2020, the Government has contracted fresh debt of ₹26,71,599 crore, withdrew cash balance of ₹4,900 crore and availed surplus on Public Account of ₹16,576 crore. The money so made available has been utilized to repay past debt of ₹18,16,611 crore, ₹55,115 crore as Investment in cash investment account and to fund the deficit of ₹8,21,349 crore on Consolidated Fund of India.

( ₹ inCrore)

| Sources                               | Sources        | Sources        | Application                            | Application    | Application    |
|---------------------------------------|----------------|----------------|----------------------------------------|----------------|----------------|
|                                       | Upto July 2020 | Upto July 2019 |                                        | Upto July 2020 | Upto July 2019 |
| Revenues                              | 2,32,860       | 3,99,673       | Expenditure                            | 10,54,209      | 9,47,278       |
| Tax                                   | 2,02,788       | 3,38,705       | Revenue                                | 9,42,360       | 8,39,673       |
| Non-Tax                               | 24,614         | 43,905         | of which Interest Payments             | 1,98,584       | 1,83,524       |
| Non-Debt Capital                      | 5,458          | 17,063         | Capital                                | 1,11,849       | 1,07,605       |
| Other Sources                         | 26,93,075      | 20,73,630      | Other Applications                     | 18,71,726      | 15,26,025      |
| Fresh Debt                            | 26,71,599      | 18,66,846      | Debt Repayment                         | 18,16,611      | 15,26,025      |
| Internal                              | 26,20,497      | 18,50,234      | Internal                               | 18,04,674      | 15,15,368      |
| External Assistance                   | 51,102         | 16,612         | External Assistance                    | 11,937         | 10,657         |
| Cash Balance(Decrease) and Redemption | 4,900          | 1,27,682       | Cash Balance (Increase) and Investment | 55,115         |                |
| WMA&Overdraft                         | 0              | 61,325         |                                        |                |                |
| Surplus on Public Account             | 16,576         | 17,777         | Deficit on Public Account              | 0              | 0              |
| Total                                 | 29,25,935      | 24,73,303      | Total                                  | 29,25,935      | 24,73,303      |

| घाटे का वित्तपोषण ( ₹ करोड़ में)   | घाटे का वित्तपोषण ( ₹ करोड़ में)   | घाटे का वित्तपोषण ( ₹ करोड़ में)   |
|------------------------------------|------------------------------------|------------------------------------|
|                                    | जूलाई -20 तक                       | जूलाई -19 तक                       |
| अल्ि बचत के तहत प्रततभूततयां       | 38,413                             | 48,890                             |
| ट्रेजरी बबल (14 ददन)               | (-)15,178                          | 391                                |
| प्रततिूततष और अन्य बांड            | 9,532                              | 772                                |
| अथोिाय अधिम                        | 0                                  | 61,325                             |
| नकद प्रबंिन पविेयक                 | 0                                  | 0                                  |
| सॉवरेन र्ोल्ड बॉन्ड योजना 2015     | 5,112                              | 331                                |
| अन्य                               | (-)9,222                           | (-)11,687                          |
| िररक्रामी तनधि सदहत बाह्य सहायता   | 39,165                             | 5,955                              |
| रोकड़ आहर द्वारा कमी(+)/वृपि(-)    | 4,900                              | 4,990                              |
| अधिशेर् नकद का तनवेश(-)/मोचन(+)    | (-)55,115                          | 1,22,692                           |
| लोक लेखे िर उिार (-)/अधिशेर्(+)*   | 16,576                             | 17,777                             |

## निधियों क े  स्रोत और अिुप्रयोग

चालू वर्ष क े   दौरान  जुलाई 2020 तक, सरकार ने ₹ 26,71,599 करोड़ क े  नए ऋ  का अनुबंि ककया, ₹ 4,900 करोड़ की नकद रासश तनकाली और ₹ 16,576 करोड़ क े  लोक लेखे का अधिशेर् प्रात त ककया। इस प्रकार उिलब्ि कराए र्ए िन का उियोर् ₹ 18,16,611 करोड़ पिछले ऋ  की अदायर्ी में ₹ 55,115 करोड़ नकद तनवेश खाते में डालने और भारत की संधचत तनधि क े ₹ 8,21,349 करोड़ क े  घाटे को िूरा करने क े  सलए ककया र्या है।

( ₹ करोड़ में )

| स्रोत                     | स्रोत         | स्रोत         | आिेदि                    | आिेदि         | आिेदि         |
|---------------------------|---------------|---------------|--------------------------|---------------|---------------|
|                           | जूलाई 2020 तक | जूलाई 2019 तक |                          | जूलाई 2020 तक | जूलाई 2019 तक |
| राजस्ि                    | 2,32,860      | 3,99,673      | व्यय                     | 10,54,209     | 9,47,278      |
| कर                        | 2,02,788      | 3,38,705      | राजस्व                   | 9,42,360      | 8,39,673      |
| करेतर                     | 24,614        | 43,905        | प्जनमें से ब्याज भुर्तान | 1,98,584      | 1,83,524      |
| ऋ ेतर िूंजी               | 5,458         | 17,063        | िूंजी                    | 1,11,849      | 1,07,605      |
| अन्य स्रोत                | 26,93,075     | 20,73,630     | अन्य अिुप्रयोग           | 18,71,726     | 15,26,025     |
| नए कजष                    | 26,71,599     | 18,66,846     | ऋ अदायर्ी                | 18,16,611     | 15,26,025     |
| आंतररक                    | 26,20,497     | 18,50,234     | आंतररक                   | 18,04,674     | 15,15,368     |
| बाह्य सहायता              | 51,102        | 16,612        | बाह्य सहायता             | 11,937        | 10,657        |
| नकद शेर् (कमी) और मोचन    | 4,900         | 1,27,682      | नकद शेर् (वृपि) और तनवेश | 55,115        |               |
| अथोिाय अधिम और ओवरड्राफ्ट | 0             | 61,325        |                          |               |               |
| लोक लेखे में अधिशेर्      | 16,576        | 17,777        | लोक लेखे में घाटा        | 0             | 0             |
| कु ल                      | 29,25,935     | 24,73,303     | कु ल                     | 29,25,935     | 24,73,303     |

## Cash Balance Status: -

Government began the financial year 2020-21 with an investment surplus of ₹50,573 crore  and  cash  balance  of  ₹5,000  crore.  The  month  of  July  2020  ended  with  an investment surplus of ₹1,05,688 and cash balance of ₹100 crore.

Month-wise position of Cash Balance and Investment account upto the current  year (upto July, 2020) and COPPY is as under: -

## (₹in crore)

| Month        | 2020-21      | 2020-21      | 2020-21         | 2020-21         | 2020-21   | 2020-21   | 2019-20      | 2019-20      | 2019-20         | 2019-20         | 2019-20   | 2019-20   |
|--------------|--------------|--------------|-----------------|-----------------|-----------|-----------|--------------|--------------|-----------------|-----------------|-----------|-----------|
| Month        | Cash Balance | Cash Balance | Cash Investment | Cash Investment | WMA/OD    | WMA/OD    | Cash Balance | Cash Balance | Cash Investment | Cash Investment | WMA/OD    | WMA/OD    |
| Month        | Utilization  | Balance      | Utilization     | Balance         | Availed   | Balance   | Utilization  | Balance      | Utilization     | Balance         | Availed   | Balance   |
| O.B          | 5,000        | 5,000        | 50,573          | 50,573          | 0         | 0         | 5,000        | 5,000        | 1,22,692        | 1,22,692        |           |           |
| Apr.         | 4990         | 10           | 50,573          | 0               | 1,35,088  | 1,35,088  | 4,990        | 10           | 37,077          | 85,615          | 0         | 0         |
| May          | 0            | 10           | 0               | 0               | -1,10,480 | 24,608    | -90          | 100          | 66,647          | 18,968          | 0         | 0         |
| Jun.         | -90          | 100          | -24,976         | 24,976          | -24,608   | 0         | 0            | 100          | 18,968          | 0               | 26,531    | 26,531    |
| Jul.         | 0            | 100          | -80,712         | 1,05,688        | 0         | 0         | 90           | 10           | 0               | 0               | 34,794    | 61,325    |
| Aug.         |              |              |                 |                 |           |           | 0            | 10           | -39,774         | 39,774          | -61,325   | 0         |
| Sept.        |              |              |                 |                 |           |           | 0            | 10           | 6,306           | 33,468          | 0         | 0         |
| Oct.         |              |              |                 |                 |           |           | 0            | 10           | 33,468          | 0               | 38,026    | 38,026    |
| Nov.         |              |              |                 |                 |           |           | 0            | 10           | 0               | 0               | 549       | 38,575    |
| Dec.         |              |              |                 |                 |           |           | 0            | 10           | 0               | 0               | 1,771     | 40,346    |
| Jan.         |              |              |                 |                 |           |           | -90          | 100          | 0               | 0               | 33,199    | 73,545    |
| Feb.         |              |              |                 |                 |           |           | 90           | 10           | 0               | 0               | -46,367   | 27,178    |
| Mar. (Prov.) |              |              |                 |                 |           |           | -4,990       | 5,000        | -50,573         | 50,573          | -27,178   | 0         |

The surplus at the end of each month is a result of excess market borrowings and also on the basis of the borrowing calendar finalized for each half of the respective financial years.

Review of Accounts July 2020

## िकद शेष स्स्िनत: -

सरकार ने पवत्तीय वर्ष 2020-21 की शुरुआत ₹ 50,573 करोड़ क े  तनवेश अधिशेर् और ₹ 5,000 करोड़ क े  नकद शेर् क े  साथ की। जुलाई 2020 का महीना ₹ 1,05,688 क े  तनवेश अधिशेर् और ₹ 100 करोड़ क े  नकद शेर् क े  साथ समातत ह ु आ.

चालू वर्ष (जुलाई, 2020 तक) तथा पिछले वर्ष क े  दौरान तक नकद शेर् और तनवेश खाते की माहवार प्स्थतत तनम्नानुसार है: -

(₹ करोड़ में )

| माह          | 2020-21   | 2020-21   | 2020-21    | 2020-21    | 2020-21       | 2020-21       | 2019-20   | 2019-20   | 2019-20    | 2019-20    | 2019-20       | 2019-20       |
|--------------|-----------|-----------|------------|------------|---------------|---------------|-----------|-----------|------------|------------|---------------|---------------|
| माह          | नकदी      | शेर्      | नकदी तनवेश | नकदी तनवेश | डब्लयूएमए/ओडी | डब्लयूएमए/ओडी | नकदी शेर् | नकदी शेर् | नकदी तनवेश | नकदी तनवेश | डब्लयूएमए/ओडी | डब्लयूएमए/ओडी |
| माह          | उियोर्    | शेर्      | उियोर्     | शेर्       | अप्जषत        | शेर्          | उियोर्    | शेर्      | उियोर्     | शेर्       | अप्जषत        | शेर्          |
| ओ . बी       | 5,000     | 5,000     | 50,573     | 50,573     | 0             | 0             | 5,000     | 5,000     | 1,22,692   | 1,22,692   |               |               |
| अप्रैल       | 4990      | 10        | 50,573     | 0          | 1,35,088      | 1,35,088      | 4,990     | 10        | 37,077     | 85,615     | 0             | 0             |
| मई           | 0         | 10        | 0          | 0          | -1,10,480     | 24,608        | -90       | 100       | 66,647     | 18,968     | 0             | 0             |
| जूि          | -90       | 100       | -24,976    | 24,976     | -24,608       | 0             | 0         | 100       | 18,968     | 0          | 26,531        | 26,531        |
| जुलाई.       | 0         | 100       | -80,712    | 1,05,688   | 0             | 0             | 90        | 10        | 0          | 0          | 34,794        | 61,325        |
| अर्स्त       |           |           |            |            |               |               | 0         | 10        | -39,774    | 39,774     | -61,325       | 0             |
| सितम्बर      |           |           |            |            |               |               | 0         | 10        | 6,306      | 33,468     | 0             | 0             |
| अक्टूबर      |           |           |            |            |               |               | 0         | 10        | 33,468     | 0          | 38,026        | 38,026        |
| नवम्बर       |           |           |            |            |               |               | 0         | 10        | 0          | 0          | 549           | 38,575        |
| ददिम्बर      |           |           |            |            |               |               | 0         | 10        | 0          | 0          | 1,771         | 40,346        |
| जनवरी        |           |           |            |            |               |               | -90       | 100       | 0          | 0          | 33,199        | 73,545        |
| फ़रवरी       |           |           |            |            |               |               | 90        | 10        | 0          | 0          | -46,367       | 27,178        |
| मार्च ( अ .) |           |           |            |            |               |               | -4,990    | 5,000     | -50,573    | 50,573     | -27,178       | 0             |

प्रत्येक माह क े  अंत में अधिशेर् , बाजार से अत् यधिक ऋ  सलए जाने और प्रत्  येक संबंधित अिष पवत्तीय वर्ों क े  सलए अंततम रूि ददए र्ए ऋ  क ै लेंडर क े  आिार िर भी ह ु आ है।

## Review of Accounts July 2020

The position of cash balance, Investment, WMA, and Overdraft during the July 2020 is shown in the graph below: -

<!-- image -->

## लेखों की समीक्षा जुलाई 2020

जुलाई 2020 क े  दौरान नकद शेर्, तनवेश, अथोिाय अधिम और ओवरड्राफ्ट की प्स्थतत नीचे ददए र्ए िाफ़ में दशाषई र्ई है: -

नकद शेर्

<!-- image -->

f Accounts July 2020

Jul

## PUBLIC ACCOUNT

In the Public Accounts, there is a net inflow of ₹16,576 crore upto July 2020 compared to net inflow of ₹17,777 crore during COPPY. The break-up of items is given as below:

|                                                           | Net Credits       | Net Credits   | Net Credits   |
|-----------------------------------------------------------|-------------------|---------------|---------------|
| Description                                               | 2020-21 upto July | COPPY         | Net Increase  |
|                                                           | (₹. in crore)     | (₹. in crore) | (₹. in crore) |
| (A) Small Savings, Provident Funds etc.                   | 50,296            | 32,305        | 17,991        |
| (i) National Small Saving Funds                           | 41,123            | 30,468        | 10,655        |
| (ii) State Provident Fund                                 | 9,374             | 1,540         | 7,834         |
| (iii) Special Deposits                                    | -381              | -80           | -301          |
| (iv) Others                                               | 180               | 377           | -197          |
| (B) Reserve Funds                                         | -50,914           | -14,694       | -36,220       |
| (i) Railway's Reserve Funds                               | -50,649           | -27,206       | -23,443       |
| (ii) Other -Bearing Interest                              | 112               | 793           | -681          |
| (iii) Other - Not Bearing Interest                        | -377              | 11,719        | -12,096       |
| Of which : (i) Central Road Fund                          | 575               | 8,869         | -8,294        |
| (ii) Sugar Development Funds                              | 0                 | 0             | 0             |
| (iii) Prarambhik Shiksha Kosh                             | 0                 | 0             | 0             |
| (iv) Depriciation Reserve Fund                            | 250               | 0             | 250           |
| (v) Consumer Welfare Fund                                 | 64                | 0             | 64            |
| (vi) Roads and Bridges Fund                               | 2                 | 2,655         | -2,653        |
| (vii) General &Other Reserve Funds (booked at Major head) | -1,262            | 197           | -1,459        |
| (C) Deposits and Advances                                 | -6,297            | -2,191        | -4,106        |
| (i) Other Deposits :                                      | -5,999            | 12,614        | -18,613       |
| (a) Bearing Interest                                      | 972               | -670          | 1,642         |
| (b) Not Bearing Interest                                  | -6,971            | 13,284        | -20,255       |
| (ii) Family Pension Fund                                  | 1,079             | 0             | 1,079         |
| (iii) Advances                                            | -1,377            | -14,805       | 13,428        |
| (D) Suspense &Remittances                                 | 23,491            | 2,357         | 21,134        |
| (i) Suspense &remittances (Misc.)                         | 23,980            | 1,662         | 22,318        |
| (ii) Mint Remittances                                     | 0                 | 200           | -200          |
| (iii) Money Orders                                        | -489              | 495           | -984          |
| Total :                                                   | 16,576            | 17,777        | -1,201        |

Review of Accounts July 2020

## लोक लेखा

लोक लेखे में, पिछले वर्ष क े  दौरान ₹ 17,777 करोड़ क े  तनवल अंतवाषह की तुलना में जुलाई   2020 तक ₹ 16,576 करोड़ का तनवल अंतवाषह ह ु आ। मदों का पववर  इस प्रकार ददया र्या है:

|                                                    | तनवल क्र डडट     | तनवल क्र डडट   | तनवल क्र डडट   |
|----------------------------------------------------|------------------|----------------|----------------|
| पववर                                               | 2020-21 जुलाई तक | पिछले वर्ष में | तनवल वृपि      |
|                                                    | (₹ करोड़ में )   | (₹ करोड़ में ) | (₹ करोड़ में ) |
| (क) अल्प बर्त , भविष्य निधि आदद                    | 50,296           | 32,305         | 17,991         |
| (i) राष्ट्ट्रीय अल्ि बचत तनधि                      | 41,123           |                |                |
|                                                    | 9,374            | 30,468         | 10,655         |
| (ii) राज्य भपवष्ट्य तनधि जमा                       | -381             | 1,540          | 7,834          |
| (iii) पवशेर्                                       |                  |                |                |
| (iv) अन्य                                          | 180              | -80            | -301           |
| ( ख)                                               |                  |                |                |
|                                                    | -50,914          | 377            | -197           |
| आरक्षित निधि                                       | -50,649          |                |                |
| (i) रेल आरक्षक्षत तनधि                             | 112              | -14,694        | -36,220        |
| (ii) अन्य - ब्याज वाले                             |                  | -27,206        | -23,443        |
| अन्य बबना ब्याज                                    | -377 575         | 793            | -681           |
| (iii) - वाले                                       |                  |                |                |
| प्जसमें से : (i) के न्रीय सड़क तनधि                | 0                | 11,719         | -12,096        |
| चीनी पवकास तनधि                                    | 0                | 8,869          | -8,294         |
| (ii)                                               | 250              | 0              | 0              |
| (iii) प्रारंसभक सशक्षा तनधि                        |                  | 0              | 0              |
| (iv) मूल्यहृाास आरक्षक्षत तनधि                     | 64               | 0              | 250            |
| (v) उिभोक्ता कल्या तनधि                            | 2                |                |                |
| (vi) सड़क एवं सेतु तनधि                            | -1,262           | 0              | 64             |
| (vii) सामान्य एवं अन्य                             | -6,297           | 2,655          | -2,653         |
| आरक्षक्षत तनधि मुख्य                               | -5,999           |                |                |
| (                                                  | 972              | 197            | -1,459         |
| शीर्ष में दजष )                                    | -6,971 1,079     |                |                |
| (र्) जमा और अधिम                                   |                  |                |                |
|                                                    | -1,377           | -2,191         | -4,106         |
| (i) अन्य जमा :                                     |                  | 12,614         | -18,613        |
| ( क ) ब्याज वाले                                   |                  | -670           | 1,642          |
| ( ख ) बबना ब्याज वाले                              | 23,491           | 13,284         | -20,255        |
|                                                    | 23,980           | 0              | 1,079          |
| (ii) िररवार िेंशन तनधि                             |                  | -14,805        | 13,428         |
| (iii) अधिम                                         | 0                |                |                |
| ( घ ) उर्ंत और प्रेषण (i) उचंत और प्रेर् ( पवपवि ) | -489             | 2,357          | 21,134         |
| (ii) टकसाल प्रेर्                                  |                  | 1,662          | 22,318         |
| (iii) मनी आडषर                                     |                  | 200            | -200           |
|                                                    |                  | 495            | -984           |
|                                                    | 16,576           | 17,777         | -1,201         |

## NATIONAL SMALL SAVINGS FUND

During the current financial year, net accretion under National Small Savings Fund is as under: -

## (₹ in crore)

|                                                   | For July 2020   | Upto July 2020   |
|---------------------------------------------------|-----------------|------------------|
| Balance on 1 st April 2020(Provisional)           |                 | 18,953           |
| (a) Small Savings                                 | 19,271          | 62,023           |
| (b) Public Provident Fund                         | 3,397           | 14,428           |
| (c) Investment in Securities (i) State Securities |                 |                  |
|                                                   | (-)1,121        | (-) 3,897        |
| (ii) Central Securities                           | 8,935           | 36,045           |
| (iii) Others                                      | 17,294          | 26,927           |
| (d) Income &Expenditure of NSSF                   | 8,565           | 23,747           |
| (e) Net accretion (a+b+d-c)                       | 6,125           | 41,123           |
| Closing Balance                                   |                 | 60,076           |

## RAILWAYS

The receipts of Railways are ₹29,726 crore and their Revenue expenditure is ₹71,423 crore leading to a deficit of ₹41,697 crore (out of which ₹739 crore has been met from Budgetary Support).

Capital expenditure is ₹23,309 crore, against a net Budgetary Support of ₹70,000 crore.

(Details of Railways at page 44)

## राष्रीय अल्  प बर्त निधि

चालू पवत्तीय वर्ष क े  दौरान , राष्ट्ट्रीय अल् ि बचत तनधि क े  तहत तनवल असभवृपि तनम्नानुसार है: -

(₹ करोड़ में )

|                                     | जुलाई 2020 के सलए   | जुलाई 2020 तक   |
|-------------------------------------|---------------------|-----------------|
| 1 अप्रैल 2020 को शेर् रासश (अनंततम) |                     | 18,953          |
| (क) अल्ि बचतें                      | 19,271              | 62,023          |
| (ख) सावषजतनक भपवष्ट्य तनधि          | 3,397               | 14,428          |
| (र्) प्रततभूततयों में तनवेश         |                     |                 |
| (i) राज्य प्रततभूतत                 | (-)1,121            | (-) 3,897       |
| (ii) कें रीय प्रततभूतत              | 8,935               | 36,045          |
| (iii) अन्य                          | 17,294              | 26,927          |
| (घ) एनएसएसएफ की आय और व्यय          | 8,565               | 23,747          |
| (ड.) तनवल असभवृपि (क+ख+घ-र्)        | 6,125               | 41,123          |
| अंत शेर्                            |                     | 60,076          |

## रेलिे

रेलवे  को ₹ 29,726  करोड़  की  प्राप्त त  ह ु ई  है  और  उनका  राजस्व  व्यय ₹ 71,423  करोड़  है  प्जससे ₹ 41,697 करोड़ का घाटा ह ु आ (प्जसमें से ₹ 739 करोड़ बजटीय सहायता से िूरा ककया र्या।

िूंजीर्त व्यय ₹ 23,309 करोड़ है, जबकक तनवल बजटीय सहायता ₹ 70,000 करोड़ है।

( रेलवे का पववर  िृष्ट्ठ 44 िर)

## STATEMENTS OF ACCOUNTS

## JULY 2020

|    |                                                                    |   Page No. |
|----|--------------------------------------------------------------------|------------|
|  1 | Receipts, Expenditure and Financing                                |         17 |
|  2 | Tax Revenue                                                        |         22 |
|  3 | Non-Tax Revenue                                                    |         23 |
|  4 | Capital Receipts                                                   |         25 |
|  5 | Departmental Commercial Undertakings                               |         26 |
|  6 | Grant Wise Revenue and Capital Expenditure                         |         28 |
|  7 | Object head wise Expenditure                                       |         40 |
|  8 | Grant wise Expenditure under Grants for Creation of Capital Assets |         42 |
|  9 | Financing the expenditure of Railways                              |         44 |

## लेखों का वििरण जुलाई 2020

|    |                                                                        |   िेज नंबर |
|----|------------------------------------------------------------------------|------------|
|  1 | प्राप्ततयां , व्यय और पवत्त िोर्                                       |         17 |
|  2 | कर राजस्व                                                              |         22 |
|  3 | करेतर राजस्व                                                           |         23 |
|  4 | िूंजीर्त प्राप्ततयां                                                   |         25 |
|  5 | पवभार्ीय वाण प्ज्यक उिक्रम                                             |         26 |
|  6 | अनुदानवार राजस्व और िूंजीर्त व्यय                                      |         28 |
|  7 | वस्तु शीर्षवार व्यय                                                    |         40 |
|  8 | िूंजीर्त िररसंिप्त्तयों के सृजन के सलए अनुदानों के तहत अनुदान-वार व्यय |         42 |
|  9 | रेलवे के व्यय का पवत्तिोर्                                             |         44 |

## RECEIPTS,  EXPENDITURE  &  FINANCING

( in crore)

|                                                         | 2020-21   | 2020-21           | 2019-20   | 2019-20           |
|---------------------------------------------------------|-----------|-------------------|-----------|-------------------|
| DESCRIPTION                                             |           | ACTUALS           |           | ACTUALS           |
| RECEIPTS (NET)                                          |           |                   |           |                   |
| TAX REVENUE                                             |           |                   |           |                   |
| 1. Corporation Tax                                      |           | 53724.36          |           | 88381.26          |
| 2. Taxes on Income                                      |           | 95376.44          |           | 131847.88         |
| (a) Taxes on Income other than Corporation Tax          | 91244.02  |                   | 128751.89 |                   |
| (b) Securities Transaction Tax                          | 4132.42   |                   | 3095.99   |                   |
| 3. Central Goods &Service Tax                           |           | 92948.61          |           | 140900.17         |
| 4. UT Goods &Service Tax                                |           | 519.29            |           | 710.17            |
| 5. Integrated Goods &Service Tax                        |           | 23037.74          |           | 35920.07          |
| 6. Goods &Service Tax Compensation Cess                 |           | 21298.06          |           | 32795.92          |
| 7. Customs                                              |           | 23747.24          |           | 51718.95          |
| 8. Union Excise Duties                                  |           | 67894.95          |           | 54843.59          |
| 9. Service Tax                                          |           | 739.84            |           | 718.97            |
| 10. Other taxes                                         |           | 713.43            |           | 1230.65           |
| Gross Tax Revenue                                       |           | 379999.96         |           | 539067.63         |
| Less : Collections under NCCD to be transferred to NDRF |           | 1202.86           |           | 450.32            |
| Balance Gross Tax Revenue                               |           | 378797.10         |           | 538617.31         |
| Less : Assignment to States                             |           | 176009.40         |           | 199912.25         |
| Tax Revenue (Net)                                       |           | 202787.70         |           | 338705.06         |
| NON-TAX REVENUE                                         |           |                   |           |                   |
| 11. Interest Receipts                                   | 24095.03  |                   | 17347.26  |                   |
| Less i) Interest Receipts incidental to Market          |           |                   |           |                   |
| Borrowings                                              | 21276.28  |                   | 13220.36  |                   |
| ii) Receipts utilised to waiver of Interest             | 0.00      | 2818.75           | 0.00      | 4126.90           |
| Net Interest receipt 12. Dividends &Profits             |           | 2420.04           |           | 277.74            |
| 13. External Grants                                     |           | 272.52            |           | 34.14             |
| Others                                                  |           |                   |           |                   |
| 14.                                                     | 19102.16  |                   | 39467.08  |                   |
| Less: i) Receipts used for write-off of loans           | 0.00      |                   | 0.00      |                   |
| ii) Receipts used for National Zoological Park          | 0.01      |                   | 0.64      |                   |
| Net Others Total Non-Tax Revenue(Net)                   |           | 19102.15 24613.46 |           | 39466.44 43905.22 |
| LOANS AND MISC. CAPITAL RECEIPTS                        |           |                   |           |                   |
| 15. Recovery of Loans                                   |           |                   |           |                   |
| Gross                                                   | 5502.85   |                   | 4755.36   |                   |
| Less Receipts netted against Expenditure                | 0.00      |                   | 0.00      |                   |
| (i) Write off of loans                                  | 0.00      |                   | 0.00      |                   |
| (ii) Ways and Means Advances                            | 0.00      |                   | 0.00      |                   |
| (iii) Loans to Govt. Servants                           | 47.49     |                   | 50.22     |                   |
| (iv) Other like NAB                                     | 0.00      |                   | 0.00      |                   |
| Net Recovery of Loans                                   |           | 5455.36           |           | 4705.14           |
| 16. (i) Disinvestment of Equity Holdings in PSEs        |           | 2.93              |           | 12358.08 17063.22 |
| Total Loans &Misc.Capital Receipts TOTAL RECEIPTS (NET) |           | 5458.29 232859.45 |           | 399673.50         |
| REVENUE EXPENDITURE General Services                    |           |                   |           |                   |
| Interest payments                                       | 219860.11 |                   | 196744.12 |                   |
| 17. Less: Interest Receipts incidental to Market        |           |                   |           |                   |
| Borrowings                                              | 21276.28  |                   | 13220.36  |                   |
| Net : Interest payments 18.                             |           | 198583.83         |           | 183523.76         |
| Defence(Services) Revenue Expenditure Gross             | 73783.24  |                   | 78077.12  |                   |
| Less : Defence Receipts                                 | 2994.36   |                   | 2182.52   |                   |
| Net Expenditure                                         |           | 70788.88          |           | 75894.60          |

## प्राप्त तयाां , व् यय और वित् तपोषण

₹ करोड़ मे

|                                                                                                     | 2020-21   | 2020-21             | 2019-20           | 2019-20               |
|-----------------------------------------------------------------------------------------------------|-----------|---------------------|-------------------|-----------------------|
| वििरण                                                                                               |           | िास्तविक 07/2020 जक |                   | िास्तविक upto 07/2019 |
| प्राप्ततयाां ( नििल )                                                                               |           |                     |                   |                       |
| राजस्ि कर                                                                                           |           |                     |                   |                       |
| 1. निगम कर                                                                                          |           | 53724.36            |                   | 88381.26              |
| 2. आय कर                                                                                            |           | 95376.44            |                   | 131847.88             |
| ( क ) निगम के अलािा अन्य आय पर कर                                                                   | 91244.02  |                     | 128751.89 3095.99 |                       |
| ( ख ) प्रनिभूनि लेिदेि का 3. के न्् रीय िस्् िु एिं सेिा कर                                         | 4132.42   | 92948.61            |                   | 140900.17             |
| 4. िस्् िु एिं सेिा कर                                                                              |           | 519.29              |                   | 710.17                |
| 5. एकीक ि िस्् िु एिं सेिा कर                                                                       |           | 23037.74            |                   | 35920.07              |
| 6. माल और सेिा कर मुआिजा उपकर                                                                       |           | 21298.06            |                   | 32795.92              |
| 7. सीमा शुल्् क                                                                                     |           | 23747.24            |                   | 51718.95              |
| 8. संघ उत्् पाद शुल्् क                                                                             |           | 67894.95            |                   | 54843.59              |
| अन्् य कर                                                                                           |           | 739.84              |                   | 718.97                |
| 9. सेिा कर 10.                                                                                      |           | 713.43              |                   | 1230.65               |
| सकल कर राजस् ि                                                                                      |           | 379999.96           |                   | 539067.63             |
| घटाएं : एिसीसीडी के िहि संग्रहण                                                                     |           |                     |                   |                       |
| एिडीआरएफ को                                                                                         |           |                     |                   |                       |
| अंिररि ककया जाएगा।                                                                                  |           | 1202.86             |                   | 450.32                |
| शेष सकल कर राजस् ि                                                                                  |           | 378797.10           |                   | 538617.31             |
| घटाएं : राज्् यों को समिदेशि                                                                        |           | 176009.40           |                   | 199912.25             |
| कर राजस् ि ( नििल )                                                                                 |           | 202787.70           |                   | 338705.06             |
| करतेतर राजस् ि ब् याज                                                                               |           |                     |                   |                       |
| 11. ब्् याज प्राप्् ियां                                                                            | 24095.03  |                     | 17347.26          |                       |
| घटाएं i) बाजार उधारों के ललए प्रासंगगक ब्् याज प्राप्् ियां                                         |           |                     |                   |                       |
| ब्याज की छ ट के ललए उपयोग की गई प्राप्िियां                                                         | 21276.28  |                     | 13220.36          |                       |
| ii) ू नििल ब्याज रसीद                                                                               | 0.00      | 2818.75             | 0.00              | 4126.90               |
| 12. लाभांश और लाभ                                                                                   |           | 2420.04             |                   | 277.74                |
|                                                                                                     |           | 272.52              |                   | 34.14                 |
| 13. बाह्य अिुदाि                                                                                    | 19102.16  |                     | 39467.08          |                       |
| घटाएं : i) ऋणों को बट्टे खािें में डालिे के ललए उपयोग की जािे िाली प्राप्ि यां                      | 0.00      |                     | 0.00              |                       |
| ii) राष्ट् रीय प्रणाली उद्याि के ललए उपयोग की जािे िाली प्राप्् ियां                                | 0.01      |                     | 0.64              |                       |
| नििल अन्् य                                                                                         |           | 19102.15            |                   | 39466.44              |
| कु ल करेतर राजस् ि ( नििल ) तयाां                                                                   |           | 24613.46            |                   | 43905.22              |
| ऋण और विविध पांजीगत प्राप्त                                                                         |           |                     |                   |                       |
| 15. ऋण की िसूली                                                                                     |           |                     |                   |                       |
| सकल                                                                                                 | 5502.85   |                     | 4755.36           |                       |
| घटाएं : व्् यय की जगह नििल ककए गए प्राप्् ियां                                                      | 0.00      |                     | 0.00              |                       |
| (i) ऋणों का बट्टे खािे में डालिा                                                                    | 0.00      |                     | 0.00              |                       |
| (ii) अर्थोपाय अगग्रम                                                                                | 0.00      |                     | 0.00              |                       |
| (iii) सरकारी कममचाररयों को ऋण                                                                       | 47.49     |                     | 50.22             |                       |
| (iv) अन्् य की िरह एिएबी                                                                            | 0.00      |                     | 0.00              |                       |
| ऋण की नििल िसूली                                                                                    |           | 5455.36             |                   | 4705.14               |
| 16. (i) सािमजनिक क्षेत्र के उपक्रमों में इप्् िटी होप्ल्् डंगस का नििेश विविध पांजीगत प्राप्त तयाां |           | 2.93 5458.29        |                   | 12358.08 17063.22     |
| कु ल ऋण और कु ल प्राप्त तयाां ( नििल )                                                              |           | 232859.45           |                   | 399673.50             |
| राजस् ि व्                                                                                          |           |                     |                   |                       |
| यय सामान् य सेिाएां                                                                                 |           |                     |                   |                       |
| 17. ब्् याज भुगिाि                                                                                  | 219860.11 |                     | 196744.12         |                       |
| घटाएं : बाजार उधारों को प्रासंगगक प्राप्् ियां                                                      | 21276.28  |                     | 13220.36          |                       |
| नििल : ब्् याज भुगिाि                                                                               |           | 198583.83           |                   | 183523.76             |
| 18. रक्षा ( सेिाएं ) राजस्् ि व्् यय                                                                |           |                     |                   |                       |
| सकल                                                                                                 | 73783.24  |                     | 78077.12          |                       |
| घटाएं : रक्षा प्राप्् ियां                                                                          | 2994.36   |                     | 2182.52           |                       |
| नििल व्् यय                                                                                         |           | 70788.88            |                   | 75894.60              |

## RECEIPTS,  EXPENDITURE  &  FINANCING

( in crore)

|                                 |                                                                     | 2020-21   | 2020-21             | 2019-20   | 2019-20             |
|---------------------------------|---------------------------------------------------------------------|-----------|---------------------|-----------|---------------------|
|                                 | DESCRIPTION                                                         |           | ACTUALS             |           | ACTUALS             |
|                                 |                                                                     |           | upto 07/2020        |           | upto 07/2019        |
| 19.                             | Pension &other Retirement Benefits                                  |           | 82554.35            |           | 67000.50            |
| 20. Other General               | Services                                                            |           |                     |           |                     |
|                                 | Gross                                                               | 52166.72  |                     | 58142.55  |                     |
|                                 | Less (i) Commercial Receipts                                        | 1726.42   |                     | 4037.68   |                     |
|                                 | (ii) Write off of loans taken in reduction of expenditure           | 0.00      |                     | 0.00      |                     |
|                                 | Net Expenditure                                                     |           | 50440.30            |           | 54104.87            |
|                                 | Total General Services                                              |           | 402367.36           |           | 380523.73           |
| 21.                             | Social Services                                                     |           |                     |           |                     |
|                                 | Gross                                                               | 39362.98  |                     | 38074.00  |                     |
|                                 | Less Collections under NCCD to be transferred to NDRF               | 1202.86   |                     | 450.32    |                     |
|                                 | Net Expenditure                                                     |           | 38160.12            |           | 37623.68            |
|                                 | Economic Services                                                   |           |                     |           |                     |
| 22.                             | Food                                                                |           | 57047.53            |           | 108523.49           |
| 23.                             | Nutrient Based Fertilizer Subsidy                                   |           | 9400.10             |           | 11183.02            |
| 24.                             | Urea Subsidy                                                        |           | 21728.86            |           | 21568.59            |
| 25.                             | Petroleum                                                           |           | 16461.08            |           | 28385.08            |
|                                 | Total Major Subsidies                                               |           | 104637.57           |           | 169660.18           |
| 26.                             | Railways                                                            | 71422.86  |                     | 75061.12  |                     |
|                                 | Less Expenditure met from                                           |           |                     |           |                     |
|                                 | (i) Revenue Receipts                                                | 29725.94  |                     | 58017.51  |                     |
|                                 | (ii) Reserve Funds                                                  | 40958.38  | 738.54              | 16511.34  | 532.27              |
| 27.                             | Other Economic Services                                             |           |                     |           |                     |
|                                 | Gross                                                               | 166411.94 |                     | 108788.69 |                     |
|                                 | Less : (i)Commercial Receipts                                       | 881.83    |                     | 2522.89   |                     |
|                                 | (ii) Expenditure met from Water Cess &Zoological Park Gate Receipts | 0.01      |                     | 0.64      |                     |
|                                 | (iii) Write off of loans of PSUs etc.                               | 0.00      |                     | 0.00      |                     |
|                                 | (iv) Heavy Water Pool Management(Interest)                          | 0.00      |                     | 0.00      |                     |
|                                 | (v) Waiver of Guarantee fees                                        | 0.00      |                     | 0.00      |                     |
|                                 | Net Expenditure                                                     |           | 165530.10           |           | 106265.16           |
|                                 | Total Economic Services                                             |           | 270906.21           |           | 276457.61           |
| 28. Grants-in Aid               | &Contributions of which Grants-in-Aid to States &UTs                |           | 230852.41 229308.22 |           | 145032.01 142074.53 |
| 29.                             | Contingency Fund                                                    |           | 73.70               |           | 35.94               |
| 30.                             | Unclassified Amount                                                 |           | 0.00                |           | 0.00                |
| TOTAL REVENUE EXPENDITURE( NET) | TOTAL REVENUE EXPENDITURE( NET)                                     |           | 942359.80           |           | 839672.97           |
| CAPITAL EXPENDITURE             |                                                                     |           |                     |           |                     |
| 31. Defence Services            | General Services                                                    |           | 34304.44            |           | 38167.01            |
| 32.                             | Other General Services                                              |           | 1863.39             |           | 3805.84             |
|                                 | Total General Services                                              |           | 36167.83            |           | 41972.85            |
| 33.                             | Social Services                                                     |           | 1122.27             |           | 2771.44             |

## प्राप्त तयाां , व् यय और वित् तपोषण

₹ करोड़ मे

|                                                                   | 2020-21   | 2020-21             | 2019-20   | 2019-20               |
|-------------------------------------------------------------------|-----------|---------------------|-----------|-----------------------|
| वििरण                                                             |           | िास्तविक 07/2020 जक |           | िास्तविक upto 07/2019 |
| 19. पेंशि और अन्् य सेिानििृप्त्् ि लाभ सेिाएं                    |           | 82554.35            |           | 67000.50              |
| 20. अन्् य सामान्् य                                              |           |                     |           |                       |
| सकल                                                               | 52166.72  |                     | 58142.55  |                       |
| घटाएं : (i) िाणणप्ज्् यक प्राप्् ियां                             | 1726.42   |                     | 4037.68   |                       |
| (ii) व्् यय की कटौिी में ललए गए ऋणों को बट्टे में खािें में डालिा |           |                     |           |                       |
| नििल व्् यय                                                       | 0.00      |                     | 0.00      |                       |
|                                                                   |           | 50440.30            |           | 54104.87              |
| कु ल सामान् य सेिाएां                                             |           | 402367.36           |           | 380523.73             |
| 21. सामाप्जक सेिाएं                                               |           |                     |           |                       |
| सकल                                                               | 39362.98  |                     | 38074.00  |                       |
| घटाएं - एिसीसीडी के िहि संग्रहण एिडीआरएफ को अंिररि ककया जाएगा।    | 1202.86   |                     | 450.32    |                       |
| नििल व्् यय                                                       |           | 38160.12            |           | 37623.68              |
| आर्थिक सेिाएां मुख्् य सप्ब्् सडी                                 |           |                     |           |                       |
| 22. खाद्य                                                         |           | 57047.53            |           | 108523.49             |
| 23. पोषक ित्् ि आधररि उिमरक सप्ब्् सडी                            |           | 9400.10             |           | 11183.02              |
| 24. यूररया सप्ब्् सडी                                             |           | 21728.86            |           | 21568.59              |
| 25. पैरोललयम                                                      |           | 16461.08            |           | 28385.08              |
| कु ल मुख् य सप्ब् सडी                                             |           |                     |           |                       |
| 26.                                                               |           | 104637.57           |           | 169660.18             |
| रेलिे                                                             | 71422.86  |                     | 75061.12  |                       |
| घटाएं : निम्् ि से पूरा ककया गया व्् यय                           |           |                     |           |                       |
| (i) राजस्् ि प्राप्् ियां                                         | 29725.94  |                     | 58017.51  |                       |
| (ii) आरक्षक्षि निगधयां                                            | 40958.38  | 738.54              | 16511.34  | 532.27                |
| सेिाएं                                                            |           |                     |           |                       |
| 27. अन्् य आगर्थमक सकल                                            | 166411.94 |                     | 108788.69 |                       |
| घटाएं : (i) िाणणप्ज्् यक प्राप्् ियों                             | 881.83    |                     | 2522.89   |                       |
| (ii) जल उपकर एिं प्राणी उद्याि गेट                                |           |                     |           |                       |
| प्राप्् ियो से पूरा ककया गया व्् यय                               | 0.01      |                     | 0.64      |                       |
| (iii) सािमजनिक क्षेत्र के उपक्रमों आदद को बट्टे खािे डालिा        | 0.00      |                     | 0.00      |                       |
| (iv) भारी पािी पूल प्रबंधि ( ब्् याज )                            | 0.00      |                     | 0.00      |                       |
| छ ू ट                                                             | 0.00      |                     |           |                       |
| (v) गारंटी शुल्् क से नििल व्् यय                                 |           | 165530.10           | 0.00      | 106265.16             |
| कु ल आर्थिक सेिाएां                                               |           | 270906.21           |           | 276457.61             |
| 28. सहायिा अिुदाि िर्था अंशदाि                                    |           | 230852.41           |           | 145032.01             |
| प्जसमें से राज्् यों एिं संघ शालसि प्रदेशों को सहायिा अिुदाि      |           | 229308.22           |           | 142074.53             |
| 29. आकप्स्् मकिा निगध                                             |           | 73.70               |           | 35.94                 |
| 30. अििगीकि रालश                                                  |           | 0.00                |           | 0.00                  |
| कु ल राजस् ि व् यय ( नििल )                                       |           | 942359.80           |           | 839672.97             |
| पांजीगत व् यय                                                     |           |                     |           |                       |
| सामान् य सेिाएां 31. रक्षा सेिाएं                                 |           | 34304.44            |           | 38167.01              |
| 32. अन्् य सामान्् य सेिाएं                                       |           | 1863.39             |           | 3805.84               |
| कु ल सामान् य सेिाएां                                             |           | 36167.83            |           | 41972.85              |
| 33. सामाप्जक सेिाएां                                              |           | 1122.27             |           | 2771.44               |

## RECEIPTS,  EXPENDITURE  &  FINANCING

( in crore)

|                                                                                    | 2020-21             | 2020-21              | 2019-20           | 2019-20              |
|------------------------------------------------------------------------------------|---------------------|----------------------|-------------------|----------------------|
| DESCRIPTION                                                                        |                     | ACTUALS upto 07/2020 |                   | ACTUALS upto 07/2019 |
| Economic Services                                                                  |                     |                      |                   |                      |
| 34. Railways                                                                       | 23308.74            |                      | 17954.92          |                      |
| Less: Expenditure met from Reserve Fund                                            | 0.00                | 23308.74             | 0.00              | 17954.92             |
| 35. Other Economic Services                                                        |                     |                      |                   |                      |
| Gross                                                                              | 37356.48            |                      | 36326.56          |                      |
| Less Contribution to International Financial Institutions                          | 1036.12             |                      | 69.51             |                      |
| Recapitalisation of Banks                                                          | 0.00                |                      | 0.00              | 36257.05             |
| Net Expenditure                                                                    |                     | 36320.36             |                   |                      |
| Total Economic Services                                                            |                     | 59629.10             |                   | 54211.97             |
| 36. Loans &Advances                                                                |                     |                      |                   |                      |
| Gross                                                                              | 19429.38            |                      | 13584.86          |                      |
| Less : Receipts netted against Expenditure                                         | 0.00                |                      | 0.00              |                      |
| (i) Ways &Means Advances (ii) Loans to Govt. Servants                              | 47.49               |                      | 50.22             |                      |
| (iii) Others like NAB                                                              |                     |                      |                   |                      |
| (iv) Addl. Central Assistance for EAP                                              | 0.00 4452.04        |                      | 0.00 4885.82      |                      |
| Net Expenditure                                                                    |                     | 14929.85             |                   | 8648.82              |
| TOTAL CAPITAL EXPENDITURE                                                          |                     | 111849.05            |                   | 107605.08            |
| TOTAL EXPENDITURE (NET)                                                            |                     | 1054208.85           |                   | 947278.05 947278.05  |
| EXCESS OF EXPENDITURE OVER RECEIPTS/ FISCAL DEFICIT                                |                     | 821349.40            |                   | 547604.55            |
| CENTRAL GOVT. BORROWINGS                                                           |                     |                      |                   |                      |
| INTERNAL DEBT                                                                      |                     |                      |                   |                      |
| 37. Market Loans                                                                   |                     | 350303.88            |                   | 200639.36            |
| 38. Short Term Borrowings (i) 364 Days Treasury Bills (ii) 182 Days Treasury Bills | 132510.00 158521.53 |                      | -8927.06 29609.95 |                      |
| (iii) 91 Days Treasury Bills                                                       | 145830.45           | 436861.98            | 74846.55          | 95529.44             |
| 39. Borrowings under Market Stabilization Scheme                                   |                     | 0.00                 |                   | 0.00                 |
| 40. Securities against Small Savings                                               |                     | 38413.37             |                   | 48889.83             |
| 41. Treasury Bills                                                                 |                     | -15178.13            |                   | 391.21               |
| 42. Ways &Means Advances &Overdraft                                                |                     | 0.00                 |                   | 61325.00             |
| 43. Bill                                                                           |                     |                      |                   |                      |
| Cash Management                                                                    |                     | 0.00                 |                   | 0.00                 |
| 44. Securities issued to International                                             |                     |                      |                   |                      |
| Financial Institutions                                                             | -5814.77            |                      | -4660.98          |                      |
| Less Contribution to International Financial Institutions                          | 1036.12             | -6850.89             | 69.51             | -4730.49             |
| 45. Compensation and other Bonds                                                   |                     | 9532.07              |                   | 771.99               |
| 46. Special Securities issued to RBI                                               |                     | 0.00                 |                   | 0.00                 |
| 47. Sovereign Gold Bond Scheme 2015                                                |                     | 5111.56              |                   | 331.48               |
| 48. Marketable Securities issued in Conversion of Spl Securities                   |                     | 0.00                 |                   |                      |
| 49. 10% Relief Bonds, 1993                                                         |                     | -2368.79             |                   | -7000.00 0.00        |
| 50. Gold Monetisation Scheme, 2015                                                 |                     | -1.72                |                   | 43.16                |
| 51. Spl. Securities issued to Banks                                                | 0.00                |                      | 0.00              |                      |
| Less Recapitalisation of Banks                                                     | 0.00                | 0.00                 | 0.00              | 0.00                 |
| TOTAL INTERNAL DEBT(NET) (Excluding MSS)                                           |                     | 815823.33            |                   | 396190.98            |

## प्राप्त तयाां , व् यय और वित् तपोषण

₹ करोड़ मे

|                                                                         | 2020-21             | 2020-21             | 2019-20           | 2019-20               |
|-------------------------------------------------------------------------|---------------------|---------------------|-------------------|-----------------------|
| वििरण                                                                   |                     | िास्तविक 07/2020 जक |                   | िास्तविक upto 07/2019 |
| आर्थिक सेिाएां                                                          |                     |                     |                   |                       |
| 34. रेलिे                                                               | 23308.74            |                     | 17954.92          |                       |
| घटाएं : आरक्षक्षि निगध से प्रा् ि की गई रालश                            | 0.00                | 23308.74            | 0.00              | 17954.92              |
| 35. अन्् य आगर्थमक                                                      |                     |                     |                   |                       |
| सेिाएं सकल                                                              | 37356.48            |                     | 36326.56          |                       |
| घटाएं : अंिरामष्ट् रीय वित्् िीय संस्् र्थाओं को अिुदाि                 | 1036.12             |                     | 69.51             |                       |
| बैंकों का पुि : पूंजीकरण                                                | 0.00                |                     | 0.00              | 36257.05              |
| नििल व्् यय                                                             |                     | 36320.36            |                   |                       |
| कु ल आर्थिक सेिाएां                                                     |                     | 59629.10            |                   | 54211.97              |
| ऋण एिं अगग्रम सकल घटाएं व्् यय के िहि नििल की गई प्राप्् ियां           | 19429.38            |                     | 13584.86          |                       |
| : (i) अर्थोपाय अगग्रम                                                   | 0.00                |                     | 0.00              |                       |
| (ii) सरकारी कममचाररयों को ऋण                                            | 47.49               |                     | 50.22             |                       |
| (iii) अन्् य जैसे एिएबी                                                 |                     |                     | 0.00              |                       |
| (iv) ईएपी के ललए अनिरर् ि के न्् रीय सहायिा                             | 0.00 4452.04        |                     | 4885.82           |                       |
| नििल व्् यय                                                             |                     | 14929.85            |                   | 8648.82               |
| कु ल पांजीगत व् यय                                                      |                     | 111849.05           |                   | 107605.08             |
| कु ल व् यय ( नििल )                                                     |                     | 1054208.85          |                   | 947278.05 947278.05   |
| प्राप्त तयों की तुलिा में व् यय में अर्धकता / राजकोषीय घाटा             |                     | 821349.40           |                   | 547604.55             |
| आांतररक कजि                                                             |                     |                     |                   |                       |
| 37. बाजार ऋण                                                            |                     | 350303.88           |                   | 200639.36             |
| 38. अल्् पकाललक उधार (i) 364 ददिसीय खजािा बबल (ii) 182 ददिसीय खजािा बबल | 132510.00 158521.53 |                     | -8927.06 29609.95 |                       |
| (iii) 91 ददिसीय खजािा बबल                                               | 145830.45           | 436861.98           | 74846.55          | 95529.44              |
| 39. बाजार प्स्् र्थरीकरण के अंिगमि उधार                                 |                     | 0.00                |                   | 0.00                  |
| 40. अल्् प बचिों के िहि प्रनिभूनियां                                    |                     | 38413.37            |                   | 48889.83              |
| 41. खजािा बबल                                                           |                     | -15178.13           |                   | 391.21                |
| 42. अर्थोपाय अगग्रम और ओिरड्राफ्ट                                       |                     | 0.00                |                   | 61325.00              |
| बबल                                                                     |                     |                     |                   |                       |
| 43. िकदी प्रबंधि                                                        |                     | 0.00                |                   | 0.00                  |
| 44. अंिरामष्ट् रीय वित्् िीय संस्् र्थाओं                               |                     |                     |                   |                       |
| को जारी की गई प्रनिभूनियां                                              | -5814.77            |                     | -4660.98          |                       |
| घटाएं : अंिरामष्ट् रीय वित्् िीय संस्् र्थाओं को अंशदाि                 | 1036.12             | -6850.89            | 69.51             | -4730.49              |
| 45. प्रनिपूनिम िर्था अन्् य बोंड                                        |                     | 9532.07             |                   | 771.99                |
| 46. आरबीआई को जारी की गई विशेष प्रनिभूनियां                             |                     | 0.00                |                   | 0.00                  |
| 47. सांिरेि गोल्् ड बोंड स्् कीम 2015                                   |                     | 5111.56             |                   | 331.48                |
| 48. विशेष प्रनिभूनियों को पररिनिमि करक जारी की गई प्रनिभूनियां          |                     | 0.00                |                   | -7000.00              |
| 49. 10% राहि बोंड , 1993                                                |                     | -2368.79            |                   |                       |
| 50. , 2015                                                              |                     |                     |                   | 0.00                  |
| स्् िणम मुरीकरण स्् कीम                                                 |                     | -1.72               |                   | 43.16                 |
| 51. बैंकों को जारी की गई विशेष प्रनिभूनियां                             | 0.00                | 0.00                | 0.00              | 0.00                  |
| घटाएं बैंकों का पुि : पूंजीकरण                                          | 0.00                |                     | 0.00              | 396190.98             |
| कु ल आांतररक कजि ( नििल ) ( एमएसएस को छोड़कर )                          |                     | 815823.33           |                   |                       |

## RECEIPTS,  EXPENDITURE  &  FINANCING

( in crore)

|                                                                                          | 2020-21   | 2020-21              | 2019-20   | 2019-20              |
|------------------------------------------------------------------------------------------|-----------|----------------------|-----------|----------------------|
| DESCRIPTION                                                                              |           | ACTUALS upto 07/2020 |           | ACTUALS upto 07/2019 |
| EXTERNAL DEBT                                                                            |           |                      |           |                      |
| 52. External Assistance (i) External Loans                                               | 43616.94  |                      | 10840.76  |                      |
| Less Addl. Central Assistance for EAP                                                    | 4452.04   | 39164.90             | 4885.82   | 5954.94              |
| (ii) Revolving Fund                                                                      |           | 0.00                 |           | -0.21                |
| TOTAL EXTERNAL DEBT(NET)                                                                 |           | 39164.90             |           | 5954.73              |
| PUBLIC ACCOUNT                                                                           |           |                      |           |                      |
| SMALL SAVINGS, PROVIDENT FUNDS ETC.                                                      |           |                      |           |                      |
| 53. NATIONAL SMALL SAVING FUND                                                           |           |                      |           |                      |
| (i) Small Savings                                                                        | 62022.92  |                      | 59856.77  |                      |
| (ii) Public Provident Funds                                                              | 14428.49  |                      | 12053.98  |                      |
| (iii) Investment in Securities against Small Savings Of which (a) State Securities (Net) | 3897.08   |                      | 3574.16   |                      |
| (b) Central Securities                                                                   | -36044.58 |                      | -48889.83 |                      |
| (c) Others                                                                               | -26927.37 |                      | 0.00      |                      |
| (iv) Income and Expenditure of NSS Fund                                                  | 23746.92  |                      | 3872.96   |                      |
| Net National Small Savings Fund                                                          |           | 41123.46             |           | 30468.04             |
| 54. State Provident Funds                                                                |           | 9373.64              |           | 1540.25              |
| 55. CGEGIS                                                                               |           | -31.80               |           | 22.75                |
| 56. Postal Insurance &Life Annuity Fund                                                  |           | 267.51               |           | 419.18               |
| 57. Others                                                                               |           | -56.17               |           | -64.87               |
| 58. SPECIAL DEPOSITS                                                                     |           |                      |           |                      |
| (i) Special Deposits by Provident, Superannuation& Gratuity Fund                         | -392.32   |                      | -134.98   |                      |
| (ii) Special Drawing Rights at the IMF                                                   | 11.76     |                      | 54.71     |                      |
| (iii) Special Securities issued to Nationalised Banks                                    | 0.00      |                      | 0.00      |                      |
| (iv) Spl. Deposits by the ESIC                                                           | 0.00      |                      | 0.00      |                      |
| (v) Special Deposits of EPF Scheme                                                       | 0.00      |                      | 0.00      |                      |
| (vi) Special Deposits of EDLI Scheme                                                     | 0.00      |                      | 0.00      |                      |
| (vii) Others                                                                             | 0.00      | -380.56              | 0.00      | -80.27               |
| 59. RESERVE FUNDS                                                                        |           |                      |           |                      |
| (i) Railway Reserve Funds                                                                | -9690.85  |                      | -10694.51 |                      |
| Add Provisional Revenue Surplus                                                          | 0.00      |                      | 0.00      |                      |
| Less adjusted against expenditure                                                        | 40958.38  | -50649.23            | 16511.34  | -27205.85            |
| (ii) Other Reserve Funds                                                                 |           |                      |           |                      |
| (a) Bearing Interest                                                                     | 111.96    |                      | 792.81    |                      |
| (b) Not bearing interest                                                                 | -377.10   | -265.14              | 11719.43  | 12512.24             |

## प्राप्त तयाां , व् यय और वित् तपोषण

₹ करोड़ मे

|                                                             | 2020-21   | 2020-21             | 2019-20   | 2019-20               |
|-------------------------------------------------------------|-----------|---------------------|-----------|-----------------------|
| वििरण                                                       |           | िास्तविक 07/2020 जक |           | िास्तविक upto 07/2019 |
| बाह्य कजि                                                   |           |                     |           |                       |
| 52. बाह्य सहायिा                                            |           |                     |           |                       |
| (i) बाह्य ऋण                                                | 43616.94  |                     | 10840.76  |                       |
| घटाएं ईएपी के ललए अनिरर् ि के न्् रीय सहायिा                | 4452.04   | 39164.90            | 4885.82   | 5954.94               |
| (ii) पररक्रामी निगध                                         |           | 0.00                |           | -0.21                 |
| कु ल बाह्य कजि ( नििल )                                     |           | 39164.90            |           | 5954.73               |
| लोक लेखा                                                    |           |                     |           |                       |
| अल्् प बचि , भविष्ट् य निगधयां आदद                          |           |                     |           |                       |
| 53. राष्ट् रीय अल्् प बचि निगध                              |           |                     |           |                       |
| (i) अल्् प बचिें                                            | 62022.92  |                     | 59856.77  |                       |
| (ii) सािमजनिक भविष्ट् य निगध                                | 14428.49  |                     | 12053.98  |                       |
| (iii) अल्् प बचिों के िहि प्रनिभूनियों में नििेश            |           |                     |           |                       |
| प्जसमें से ( क ) राज्् य प्रनिभूनियां ( नििल )              | 3897.08   |                     | 3574.16   |                       |
| ( ख ) कें रीय प्रनिभूनियां                                  | -36044.58 |                     | -48889.83 |                       |
| ( ग ) अन्् य                                                | -26927.37 |                     | 0.00      |                       |
| (iv) एिएसएस निगध के आय और व्् यय                            | 23746.92  |                     | 3872.96   |                       |
| नििल राष्ट् रीय अल्् प बचि निगध                             |           | 41123.46            |           | 30468.04              |
| 54. राज्् य भविष्ट् य निगध                                  |           | 9373.64             |           | 1540.25               |
| 55. सीजीईजीआईएस                                             |           | -31.80              |           | 22.75                 |
| 56. डाक बीमा और जीिि िावषमकी निगध                           |           | 267.51              |           | 419.18                |
| 57. अन्् य                                                  |           | -56.17              |           | -64.87                |
| 58. विशेष जमा                                               |           |                     |           |                       |
| (i) भविष्ट् य , अगधिवषमिा और उपदाि निगध द्िारा विशेष जमा    | -392.32   |                     | -134.98   |                       |
| (ii) आईएमएफ पर विशेष आहरण अगधकार                            | 11.76     |                     | 54.71     |                       |
| (iii) राष्ट् रीयक ि बैंकों को जारी की गई विशेष प्रनिभूनियां | 0.00      |                     | 0.00      |                       |
| (iv) ईएसआईसी द्िारा विशेष जमा                               | 0.00      |                     | 0.00      |                       |
| (v) ईपीएफ स्् कीम की विशेष जमा                              | 0.00      |                     | 0.00      |                       |
| (vi) ईडीएलआई स्् कीम की विशेष जमा                           | 0.00      |                     | 0.00      |                       |
| (vii) अन्् य                                                | 0.00      | -380.56             | 0.00      | -80.27                |
| 59. आरक्षक्षि                                               |           |                     |           |                       |
| निगधयां                                                     |           |                     |           |                       |
| (i) रेलिे आरप्ष् ि निगधयां                                  | -9690.85  |                     | -10694.51 |                       |
| जोड़े अिंनिम राजस्् ि अगधशेष                                 | 0.00      |                     | 0.00      |                       |
| घटाएं व्् यय के िहि ककया गया समायोजि                        | 40958.38  | -50649.23           | 16511.34  | -27205.85             |
| (ii) अन्् य आरक्षक्षि निगधयां                               |           |                     |           |                       |
| ( क ) ब्् याज िाली                                          | 111.96    |                     | 792.81    |                       |
| ( ख ) बबिा ब्् याज िाली                                     | -377.10   | -265.14             | 11719.43  | 12512.24              |

## RECEIPTS,  EXPENDITURE  &  FINANCING

( in crore)

|                                                                 | 2020-21   | 2020-21              | 2019-20   | 2019-20              |
|-----------------------------------------------------------------|-----------|----------------------|-----------|----------------------|
| DESCRIPTION                                                     |           | ACTUALS upto 07/2020 |           | ACTUALS upto 07/2019 |
| 60. DEPOSITS AND ADVANCES                                       |           |                      |           |                      |
| (i) Other Deposits: (a) Bearing interest                        | 971.79    |                      | -669.50   |                      |
| (b)Not bearing interest                                         | -6970.66  | -5998.87             | 13283.92  | 12614.42             |
| (ii) Family Pension Fund                                        |           | 1078.72              |           | 0.00                 |
| (iii) Advances                                                  |           | -1376.61             |           | -14804.95            |
| 61. SUSPENSE &REMITTANCES                                       |           |                      |           |                      |
| (i) Suspense &Remittances                                       | 23978.81  |                      | 1868.69   |                      |
| (ii) Mint Remittances                                           | 0.00      |                      | 200.00    |                      |
| (iii) Money Orders                                              | -488.75   |                      | 494.72    |                      |
| (iv) Investment(-)/Disinvestment(+) of Surplus Cash             | -55115.00 | -31624.94            | 122692.00 | 125255.41            |
| 62. Inter Government Adjustment Account                         |           | 0.00                 |           | 0.00                 |
| 63. Exchange Accounts                                           |           | 0.83                 |           | -207.17              |
| TOTAL PUBLIC ACCOUNT                                            |           | -38539.16            |           | 140469.18            |
| CASH BALANCE                                                    |           |                      |           |                      |
| 64. (i) Decrease in Cash Balance as per accounts                | -9587.53  |                      | -22520.81 |                      |
| (ii) Difference in Accounts and RBI figures pending adjustments | 14487.86  | 4900.33              | 27510.47  | 4989.66              |
| 65. Cash held under Market Stabilization Scheme                 |           | 0.00                 |           | 0.00                 |
| TOTAL CENTRAL GOVT. BORROWINGS                                  |           | 821349.40            |           | 547604.55            |

## प्राप्त तयाां , व् यय और वित् तपोषण

₹ करोड़ मे

|                                                          | 2020-21   | 2020-21             | 2019-20   | 2019-20               |
|----------------------------------------------------------|-----------|---------------------|-----------|-----------------------|
| वििरण                                                    |           | िास्तविक 07/2020 जक |           | िास्तविक upto 07/2019 |
| 60. जमा और अगग्रम                                        |           |                     |           |                       |
| (i) अन्् य जमा : ( क ) ब्् याज िाली                      | 971.79    |                     | -669.50   |                       |
| ( ख ) बबिा ब्् याज िाली                                  | -6970.66  | -5998.87            | 13283.92  | 12614.42              |
| (ii) पररिार पेंशि निगध                                   |           | 1078.72             |           | 0.00                  |
| (iii) अगग्रम                                             |           | -1376.61            |           | -14804.95             |
| 61. उचंि और प्रेषण                                       |           |                     |           |                       |
| (i) उचंि और प्रेषण                                       | 23978.81  |                     | 1868.69   |                       |
| (ii) टकसाल प्रेषण                                        | 0.00      |                     | 200.00    |                       |
| (iii) मिी ऑडमर                                           | -488.75   |                     | 494.72    |                       |
| (iv) अगधशेष िकद का नििेश (-)/ विनििेश (+)                | -55115.00 | -31624.94           | 122692.00 | 125255.41             |
| 62. अंिर सरकारी समायोजि लेखा                             |           | 0.00                |           | 0.00                  |
| 63. विनिमय लेखें                                         |           | 0.83                |           | -207.17               |
| कु ल लोक लेखे                                            |           | -38539.16           |           | 140469.18             |
| िकद शेष                                                  |           |                     |           |                       |
| 64. (i) लेखों के अिुसार िकद शेष में कमी                  | -9587.53  |                     | -22520.81 |                       |
| (ii) समायोजि के बबिा लेखों और आरबीआई की रालशयों में अंिर | 14487.86  | 4900.33             | 27510.47  | 4989.66               |
| 65. बाजार प्स्् र्थरीकरण स्् कीम के अंिगमि धाररि रालश    |           | 0.00                |           | 0.00                  |
| कु ल के न् रीय सरकार का उधार                             |           | 821349.40           |           | 547604.55             |

## TAX REVENUE

|    |                                                  | 2020-21    | 2020-21              |     | 2019-2020   | 2019-2020            |      |
|----|--------------------------------------------------|------------|----------------------|-----|-------------|----------------------|------|
|    | DESCRIPTION                                      | BE 2020-21 | ACTUALS upto 07/2020 | %   | BE 2019-20  | ACTUALS upto 07/2019 | %    |
| 1  | Corporation Tax                                  | 681000.00  | 53724.36             | 8%  | 766000.00   | 88381.26             | 12%  |
| 2  | Taxes on Income                                  | 638000.00  | 95376.44             | 15% | 569000.00   | 131847.88            | 23%  |
|    | (a) Taxes on Income other than Corporation Tax   | 625000.00  | 91244.02             | 15% | 556200.00   | 128751.89            | 23%  |
|    | (b) Securities Transaction Tax                   | 13000.00   | 4132.42              | 32% | 12800.00    | 3095.99              | 24%  |
|    | (A) Total Direct Taxes (1+2)                     | 1319000.00 | 149100.80            | 11% | 1335000.00  | 220229.14            | 16%  |
| 3  | Central Goods &Services Tax                      | 580000.00  | 92948.61             | 16% | 526000.00   | 140900.17            | 27%  |
| 4  | UT Goods &Services Tax                           | 3000.00    | 519.29               | 17% | 2768.00     | 710.17               | 26%  |
| 5  | Integrated Goods &Services Tax                   | 0.00       | 23037.74             |     | 28000.00    | 35920.07             | 128% |
| 6  | Goods &Services Tax Compensation Cess            | 110500.00  | 21298.06             | 19% | 109343.00   | 32795.92             | 30%  |
| 7  | Customs                                          | 138000.00  | 23747.24 76032.01    | 17% | 155904.00   | 51718.95             | 33%  |
| 8  | Union Excise Duties                              | 267000.00  | 67894.95             | 25% | 300000.00   | 54843.59             | 18%  |
| 9  | Service Tax                                      | 1020.00    | 739.84               | 73% | 0.00        | 718.97               |      |
|    | (B) Total Indirect Taxes (3 to 9)                | 1099520.00 | 230185.73            | 21% | 1122015.00  | 317607.84            | 28%  |
| 10 | Other taxes                                      | 4500.00    | 713.43               | 16% | 4179.93     | 1230.65              | 29%  |
|    | (a) Direct Taxes                                 | 358.88     | 22.13                | 6%  | 358.93      | 42.79                | 12%  |
|    | (b) Indirect Taxes                               | 4141.12    | 691.30               | 17% | 3821.00     | 1187.86              | 31%  |
|    | (C) GROSS TAX REVENUE (A+B+10)                   | 2423020.00 | 379999.96            | 16% | 2461194.93  | 539067.63            | 22%  |
| 11 | Collections under NCCD to be transferred to NDRF | 2930.00    | 1202.86              | 41% | 2480.00     | 450.32               | 18%  |
|    | (D) Balance Gross Tax Revenue(C-11)              | 2420090.00 | 378797.10            | 16% | 2458714.93  | 538617.31            | 22%  |
| 12 | Less Assignment to States                        | 784180.87  | 176009.40            | 22% | 809133.02   | 199912.25            | 25%  |
|    | NET TAX REVENUE (D-12)                           | 1635909.13 | 202787.70            | 12% | 1649581.91  | 338705.06            | 21%  |

Figures shown above are net of details of refunds shown below

( in crore)

( in crore)

| DESCRIPTION            |   ACTUALS upto 07/2020 |   ACTUALS upto 07/2019 |
|------------------------|------------------------|------------------------|
| 1. Corporation Tax     |                  59256 |                  73519 |
| 2. Income Tax          |                  26363 |                  15887 |
| 3. CGST                |                   6227 |                   4477 |
| 4. UTGST               |                      0 |                     24 |
| 5. IGST                |                  25093 |                  31276 |
| 6. GST Comp. Cess      |                    742 |                    603 |
| 7. Customs             |                   5085 |                   6949 |
| 8. Union Excise Duties |                    337 |                   1368 |
| 9. Service Tax         |                    488 |                    709 |
| 10. Other Taxes        |                     42 |                    113 |
| TOTAL REFUND           |                 123633 |                 134925 |

(₹ करोड में )

|                          |                                                       | 2020-21     | 2020-21              |     | 2019-2020   | 2019-2020            |      |
|--------------------------|-------------------------------------------------------|-------------|----------------------|-----|-------------|----------------------|------|
|                          | वििरण                                                 | बीई 2020-21 | िास् तविक 07/2020 तक | %   | बीई 2019-20 | िास् तविक 07/2019 तक | %    |
| 1                        | निगम कर                                               | 681000.00   | 53724.36             | 8%  | 766000.00   | 88381.26             | 12%  |
| 2                        | आय पर कर                                              | 638000.00   | 95376.44             | 15% | 569000.00   | 131847.88            | 23%  |
|                          | ( क ) निगम कर के अलािा अन्या आय पर कर                 | 625000.00   | 91244.02             | 15% | 556200.00   | 128751.89            | 23%  |
|                          | ख ) प्रनिभूनि लेिदेि पर कर                            | 13000.00    | 4132.42              | 32% | 12800.00    | 3095.99              | 24%  |
|                          | ( क ) कु ल प्रत्यपक्ष कर (1+2)                        | 1319000.00  | 149100.80            | 11% | 1335000.00  | 220229.14            | 16%  |
| 3                        | के न्रीय िसिु एिं सेिा कर                             | 580000.00   | 92948.61             | 16% | 526000.00   | 140900.17            | 27%  |
| 4                        | संघ राज्य क्षेत्र िसिु एिं सेिा कर                    | 3000.00     | 519.29               | 17% | 2768.00     | 710.17               | 26%  |
| 5                        | एकीक ि िसिु एिं सेिा कर                               | 0.00        | 23037.74             |     | 28000.00    | 35920.07             | 128% |
| 6                        | िसिु एिं सेिा कर मुआिजा उपकर                          | 110500.00   | 21298.06             | 19% | 109343.00   | 32795.92             | 30%  |
| 7                        | सीमा शुल्क                                            | 138000.00   | 23747.24 76032.01    | 17% | 155904.00   | 51718.95             | 33%  |
| 8                        | संघ उत्पाद शुल्क                                      | 267000.00   | 67894.95             | 25% | 300000.00   | 54843.59             | 18%  |
| 9                        | सेिा कर                                               | 1020.00     | 739.84               | 73% | 0.00        | 718.97               |      |
| (                        | ख ) कु ल अप्रत्य क्ष कर (3 से 9)                      | 1099520.00  | 230185.73            | 21% | 1122015.00  | 317607.84            | 28%  |
| 10                       | अन्य कर                                               | 4500.00     | 713.43               | 16% | 4179.93     | 1230.65              | 29%  |
|                          | ( क ) प्रत् यक्ष कर                                   | 358.88      | 22.13                | 6%  | 358.93      | 42.79                | 12%  |
|                          | ( ख ) अप्रत्यक्ष कर                                   | 4141.12     | 691.30               | 17% | 3821.00     | 1187.86              | 31%  |
|                          | ( ग ) सकल कर राजस्ि ( क + ख +10)                      | 2423020.00  | 379999.96            | 16% | 2461194.93  | 539067.63            | 22%  |
| 11                       | एिसीसीडी के िहि संग्रहण एिडीआरएफ को अंिररि ककया जाएगा | 2930.00     | 1202.86              | 41% | 2480.00     | 450.32               | 18%  |
|                          | ( घ ) ) शेष सकल कर राजस्िग ( ग -11)                   | 2420090.00  | 378797.10            | 16% | 2458714.93  | 538617.31            | 22%  |
| 12                       | घटाएं : राज्यों को परेषण                              | 784180.87   | 176009.40            | 22% | 809133.02   | 199912.25            | 25%  |
| नििल कर राजस्िो ( घ -12) | नििल कर राजस्िो ( घ -12)                              | 1635909.13  | 202787.70            | 12% | 1649581.91  | 338705.06            | 21%  |

ऊपर ददए गए आंकडे िीचे ददखाए गए धि िापसी क े  वििरण का नििल हैं

(₹ करोड में )

| वििरण                       |   िास् तविक 07/2020 तक |   िास् तविक 07/2019 तक |
|-----------------------------|------------------------|------------------------|
| 1. निगम कर                  |                  59256 |                  73519 |
| 2. आय कर                    |                  26363 |                  15887 |
| 3. सीजीएसटी                 |                   6227 |                   4477 |
| 4. यूटीजीएसटी               |                      0 |                     24 |
| 5. आईजीएसटी                 |                  25093 |                  31276 |
| 6. जीएसटी कॉम् प उपकर       |                    742 |                    603 |
| 7. शुल् क सीमा              |                   5085 |                   6949 |
| 8. के न् रीय उत् पाद शुल् क |                    337 |                   1368 |
| 9. सेिा कर                  |                    488 |                    709 |
| 10. अन् य कर                |                     42 |                    113 |
| कु ल िापसी                  |                 123633 |                 134925 |

## NON TAX  REVENUE

(₹ in crore)

|                                                                                      | 2020-21           | 2020-21              | 2020-21   | 2019-20    | 2019-20              | 2019-20   |
|--------------------------------------------------------------------------------------|-------------------|----------------------|-----------|------------|----------------------|-----------|
| DESCRIPTION                                                                          | BE 2020-21        | Actuals upto 07/2020 | %         | BE 2019-20 | Actuals upto 07/2019 | %         |
| A. Interest Receipts                                                                 | 37342.04          | 24095.03             | 65%       | 28011.23   | 17347.26             | 62%       |
| (i) Interest from State Govt.                                                        | 5313.20           | 1858.45              | 35%       | 5494.94    | 1985.63              | 36%       |
| (ii) Intt. from Union Territories(with Legis.)                                       | 60.02             | 0.06                 | 0%        | 365.40     | 7.31                 | 2%        |
| (iii ) Other Intt. Receipts of Central Govt.                                         | 31968.82          | 22228.25             | 70%       | 22150.89   | 15342.84             | 69%       |
| Less :                                                                               |                   |                      |           |            |                      |           |
| (i) Receipts incidential to Market Borrowing taken in reduction of cost of borrowing | 25000.00          | 21276.28             | 85%       | 13000.00   | 13220.36             | 102%      |
| ii) Waiver of Interest                                                               | 1300.00           | 0.00                 | 0%        | 1300.00    | 0.00                 | 0%        |
| Net - Interest Receipts                                                              | 11042.04          | 2818.75              | 26%       | 13711.23   | 4126.90              | 30%       |
| B. Dividends and Profits of which:-                                                  | 155395.47         | 2420.04              | 2%        | 163528.44  | 277.74               | 0%        |
| (i) Dividends from Public Sector Enterprises and Other Investments                   | 65746.96          | 2420.04              | 4%        | 57486.88   | 277.74               | 0%        |
| (ii) Surplus of Banks &Financial Institutions                                        | 89648.51          | 0.00                 | 0%        | 106041.56  | 0.00                 | 0%        |
| from RBI                                                                             |                   | 0.00                 |           |            | 0.00                 |           |
| from LIC                                                                             |                   | 0.00                 |           |            | 0.00                 |           |
| C. Non Tax Revenue of U.Ts                                                           | 2302.56           | 377.79               | 16%       | 2149.00    | 621.28               | 29%       |
| D. Other Non Tax Revenue                                                             |                   |                      |           |            |                      |           |
| Fiscal Services                                                                      | 750.80            | 27.12                | 4%        | 425.50     | 252.95               | 59%       |
| (i) Currency,Coinage and Mint                                                        | 560.00            | 0.00                 | 0%        | 300.00     | 0.00                 | 0%        |
| (ii) Other Fiscal Services                                                           | 190.80            | 27.12                | 14%       | 125.50     | 252.95               | 202%      |
| General Services                                                                     | 42828.82          | 5943.45              | 14%       | 42899.34   | 12952.38             | 30%       |
| of which :-                                                                          |                   |                      |           |            |                      |           |
| (i) Police                                                                           | 9260.75           | 2120.11              | 23%       | 10366.10   | 3179.38              | 31%       |
| (ii) Other Administrative Services                                                   | 7246.91           | 389.98               | 5%        | 7786.43    | 1729.63              | 22%       |
| (iii) Contribution and recoveries towards Pension                                    | 2609.98           | 646.81               | 25%       | 2712.93    | 1095.93              | 40%       |
| (iv) Misc. General Services                                                          | 23008.56          | 2739.26              | 12%       | 21527.76   | 6671.83              | 31%       |
| (v) Others                                                                           | 702.62            | 47.29                | 7%        | 506.12     | 275.61               | 54%       |
| (ii) Commercial Receipts-CSD                                                         | 20208.00 21620.82 | 1726.42 4217.03      | 9%        | 18450.00   | 4037.68              | 22% 38%   |
| Net - General Services                                                               |                   |                      | 20%       | 23449.34   | 8914.70              |           |

## करेतर राजस् व

|                                                                                  | 2020-21     | 2020-21              | 2020-21   | 2019-20     | 2019-20              | 2019-20   |
|----------------------------------------------------------------------------------|-------------|----------------------|-----------|-------------|----------------------|-----------|
| वववरण                                                                            | बीई 2020-21 | वास् तववक 07/2020 तक | %         | बीई 2019-20 | वास् तववक 07/2019 तक | %         |
| क . ब् याज प्राप् तयाां                                                          | 37342.04    | 24095.03             | 65%       | 28011.23    | 17347.26             | 62%       |
| प्जसमें से :-                                                                    |             |                      |           |             |                      |           |
| (i) राज्ये सरकार से ब्याज                                                        | 5313.20     | 1858.45              | 35%       | 5494.94     | 1985.63              | 36%       |
| (ii) विधानमंडल िाले संघ राज्य क्षेत्रों से ब्याज                                 | 60.02       | 0.06                 | 0%        | 365.40      | 7.31                 | 2%        |
| (iii) के न्द्रीय सरकार के अन्द्य ब्याज प्राप्त ियां                              | 31968.82    | 22228.25             | 70%       | 22150.89    | 15342.84             | 69%       |
| घटाएां                                                                           |             |                      |           |             |                      |           |
| : (i) प्राप्त ियां बाजार ऋण के प्रासंगिक है जो ऋण मूल्त य को कम करक े ली िई हैं। |             |                      |           |             |                      |           |
|                                                                                  | 25000.00    | 21276.28             | 85%       | 13000.00    | 13220.36             | 102%      |
| ii) ब्त याज की छ ू ट                                                             | 1300.00     | 0.00                 | 0%        | 1300.00     | 0.00                 | 0%        |
| निवल - ब् याज प्राप् तयाां                                                       | 11042.04    | 2818.75              | 26%       | 13711.23    | 4126.90              | 30%       |
| ख . लाभाांश और लाभ प्जसमें से :-                                                 | 155395.47   | 2420.04              | 2%        | 163528.44   | 277.74               | 0%        |
| (i) सािवजननक क्षेत्र के उद्यमों और अन्द्य ननिेशों से लाभांश                      |             |                      |           |             |                      |           |
|                                                                                  | 65746.96    | 2420.04              | 4%        | 57486.88    | 277.74               | 0%        |
| (ii) बैंकों और वित्िीय संस्त थानों का अगधशेष                                     | 89648.51    | 0.00                 | 0%        | 106041.56   | 0.00                 | 0%        |
| आरबीआई से                                                                        |             | 0.00                 |           |             | 0.00                 |           |
| एलआईसी से                                                                        |             | 0.00                 |           |             | 0.00                 |           |
| राष्टत रीयक ृ ि बैंकों                                                           |             | 0.00                 |           |             | 0.00                 |           |
| ग . सांघ राज् य क्षेत्रों से करेतर राजस् व                                       | 2302.56     | 377.79               | 16%       | 2149.00     | 621.28               | 29%       |
| घ . अन् य करेतर राजस् व                                                          |             |                      |           |             |                      |           |
| राजकोषीय सेवाएां                                                                 | 750.80      | 27.12                | 4%        | 425.50      | 252.95               | 59%       |
| प्जिमें से :-                                                                    |             |                      |           |             |                      |           |
| (i) मुरा , ससक्त का ढलाई और टकसाल                                                | 560.00      | 0.00                 | 0%        | 300.00      | 0.00                 | 0%        |
| (ii) अन्द्त य राजकोषीय सेिाएं                                                    | 190.80      | 27.12                | 14%       | 125.50      | 252.95               | 202%      |
| सामान् य सेवाएां से                                                              |             |                      |           |             |                      |           |
| प्जिमें :-                                                                       | 42828.82    | 5943.45              | 14%       | 42899.34    | 12952.38             | 30%       |
| (i)                                                                              |             |                      |           |             |                      |           |
| पुसलस                                                                            | 9260.75     | 2120.11              | 23%       | 10366.10    | 3179.38              | 31%       |
| (ii) अन्द्त य प्रशासननक सेिाएं                                                   | 7246.91     | 389.98               | 5%        | 7786.43     | 1729.63              | 22%       |
| (iii) पेंशन के सलए अंशदान और िसूसलयां                                            |             |                      |           |             |                      |           |
|                                                                                  | 2609.98     | 646.81               | 25%       | 2712.93     | 1095.93              | 40%       |
| (iv) विविध सामान्द्त य सेिाएं                                                    | 23008.56    | 2739.26              | 12%       | 21527.76    | 6671.83              | 31%       |
| (v) अन्द्त य                                                                     | 702.62      | 47.29                | 7%        | 506.12      | 275.61               | 54%       |
| घटाएां :                                                                         |             |                      |           |             |                      |           |
| (i) पेंशन िथा अन्द्त य सेिाननिृप्त्त ि लाभ                                       | 1000.00     | 0.00                 | 0%        | 1000.00     | 0.00                 | 0%        |
| (ii) िाणणप्ज्त यक प्राप्त ियां - सीएसडी                                          | 20208.00    | 1726.42              | 9%        | 18450.00    | 4037.68              | 22%       |
| निवल - सामान् य सेवाएां                                                          | 21620.82    | 4217.03              | 20%       | 23449.34    | 8914.70              | 38%       |

(₹ करोड़ में )

|                                                            | 2020-21    | 2020-21              | 2020-21   | 2019-20    | 2019-20              | 2019-20   |
|------------------------------------------------------------|------------|----------------------|-----------|------------|----------------------|-----------|
| DESCRIPTION                                                | BE 2020-21 | Actuals upto 07/2020 | %         | BE 2019-20 | Actuals upto 07/2019 | %         |
| Social Services                                            | 4268.59    | 1789.78              | 42%       | 4180.41    | 959.93               | 23%       |
| (i) Education, Sports, Art &Culture                        | 406.64     | 11.22                | 3%        | 347.19     | 92.18                | 27%       |
| (ii) Medical and Public Health                             | 896.25     | 367.51               | 41%       | 678.08     | 311.65               | 46%       |
| (iii) Housing                                              | 333.31     | 60.83                | 18%       | 279.59     | 83.48                | 30%       |
| (iv) Broadcasting                                          | 1962.25    | 1322.92              | 67%       | 2766.67    | 431.56               | 16%       |
| (v) Others                                                 | 670.14     | 27.30                | 4%        | 108.88     | 41.06                | 38%       |
| Economic Services                                          | 213942.77  | 13572.27             | 6%        | 129480.24  | 31241.11             | 24%       |
| (i) Power                                                  | 3681.20    | 93.62                | 3%        | 4270.48    | 365.04               | 9%        |
| (ii) Petroleum                                             | 14075.14   | 1605.21              | 11%       | 16930.27   | 4894.84              | 29%       |
| (iii) Coal and Lignite                                     | 3203.85    | 0.40                 | 0%        | 3197.85    | 0.02                 | 0%        |
| (iv) Industries                                            | 3411.39    | 40.96                | 1%        | 2557.87    | 588.46               | 23%       |
| (iv) Road and Bridges                                      | 25160.66   | 2196.39              | 9%        | 20339.64   | 3587.81              | 18%       |
| (v) Postal Receipts                                        | 18710.05   | 593.88               | 3%        | 19203.29   | 1503.51              | 8%        |
| (vi) Other Communication Services                          | 133027.20  | 6951.11              | 5%        | 50519.81   | 17422.74             | 34%       |
| (vii) Other Scientific Services and Research               | 1547.28    | 367.63               | 24%       | 2208.99    | 382.88               | 17%       |
| (vii) Other General Economic Services                      | 7208.81    | 662.94               | 9%        | 7619.94    | 1237.29              | 16%       |
| (viii) Others                                              | 3917.19    | 1060.13              | 27%       | 2632.10    | 1258.52              | 48%       |
| Less :                                                     |            |                      |           |            |                      |           |
| (i) Environment &Forest - National Zoological Park Receipt | 9.78       | 0.01                 | 0%        | 8.00       | 0.64                 | 8%        |
| (ii) Commercial Receipts                                   | 25107.97   | 881.83               | 4%        | 24743.04   | 2522.89              | 10%       |
| Net - Economic Services                                    | 188825.02  | 12690.43             | 7%        | 104729.20  | 28717.58             | 27%       |
| Grants-in-Aid and Contributions                            | 812.00     | 272.52               | 34%       | 1006.00    | 34.14                | 3%        |
| Total Other Non Tax Revenue                                | 216277.23  | 18996.88             | 9%        | 133790.45  | 38879.30             | 29%       |
| Net Non Tax Revenue (A + B + C + D)                        | 385017.30  | 24613.46             | 6%        | 313179.12  | 43905.22             | 14%       |

|                                                         | 2020-21     | 2020-21              | 2020-21   | 2019-20     | 2019-20              | 2019-20   |
|---------------------------------------------------------|-------------|----------------------|-----------|-------------|----------------------|-----------|
| वववरण                                                   | बीई 2020-21 | वास् तववक 07/2020 तक | %         | बीई 2019-20 | वास् तववक 07/2019 तक | %         |
| सामाप्जक सेवाएां                                        | 4268.59     | 1789.78              | 42%       | 4180.41     | 959.93               | 23%       |
| प्जिमें से :-                                           |             |                      |           |             |                      |           |
| (i) सशक्षा , खेल , कला िथा संस्त कृ नि                  | 406.64      | 11.22                | 3%        | 347.19      | 92.18                | 27%       |
| (ii) गिककत्त सा िथा लोक स्त िास्त ्त य                  | 896.25      | 367.51               | 41%       | 678.08      | 311.65               | 46%       |
| (iii) आिास                                              | 333.31      | 60.83                | 18%       | 279.59      | 83.48                | 30%       |
| (iv) प्रसारण                                            | 1962.25     | 1322.92              | 67%       | 2766.67     | 431.56               | 16%       |
| (v) अन्द्त य                                            | 670.14      | 27.30                | 4%        | 108.88      | 41.06                | 38%       |
| आर्थिक सेवाएां                                          | 213942.77   | 13572.27             | 6%        | 129480.24   | 31241.11             | 24%       |
| प्जिमें से :-                                           |             |                      |           |             |                      |           |
| (i) विद्युि                                             | 3681.20     | 93.62                | 3%        | 4270.48     | 365.04               | 9%        |
| (ii) पैरोसलयम                                           | 14075.14    | 1605.21              | 11%       | 16930.27    | 4894.84              | 29%       |
| (iii) कोयला िथा सलग्त नाईट                              | 3203.85     | 0.40                 | 0%        | 3197.85     | 0.02                 | 0%        |
| (iv) उद्योि                                             | 3411.39     | 40.96                | 1%        | 2557.87     | 588.46               | 23%       |
| (iv) सड़क िथा सेिु                                      | 25160.66    | 2196.39              | 9%        | 20339.64    | 3587.81              | 18%       |
| (v) डाक प्राप्त ियां                                    | 18710.05    | 593.88               | 3%        | 19203.29    | 1503.51              | 8%        |
| (vi) अन्द्त य संिार सेिाएं                              | 133027.20   | 6951.11              | 5%        | 50519.81    | 17422.74             | 34%       |
| (vii) अन्द्त य िैज्ञाननक सेिाएं और अनुसंधान             | 1547.28     | 367.63               | 24%       | 2208.99     | 382.88               | 17%       |
| (vii) अन्द्त य सामान्द्त य आगथवक सेिाएं                 | 7208.81     | 662.94               | 9%        | 7619.94     | 1237.29              | 16%       |
| (viii) अन्द्त य                                         | 3917.19     | 1060.13              | 27%       | 2632.10     | 1258.52              | 48%       |
| घटाएां :                                                |             |                      |           |             |                      |           |
| (i) पयाविरण एिं िन - राष्टत रीय प्राणी उद्यान प्राप्त ि | 9.78        | 0.01                 | 0%        | 8.00        | 0.64                 | 8%        |
| (ii) िाणणप्ज्त यक प्राप्त ियां                          | 25107.97    | 881.83               | 4%        | 24743.04    | 2522.89              | 10%       |
| निवल - आर्थिक सेवाएां                                   | 188825.02   | 12690.43             | 7%        | 104729.20   | 28717.58             | 27%       |
| सहायता अिुदाि और अांशदाि                                | 812.00      | 272.52               | 34%       | 1006.00     | 34.14                | 3%        |
| कु ल अन् य ऋणेतर राजस् व                                | 216277.23   | 18996.88             | 9%        | 133790.45   | 38879.30             | 29%       |
| निवल करेतर राजस् व ( क + ख + ग + घ )                    | 385017.30   | 24613.46             | 6%        | 313179.12   | 43905.22             | 14%       |

## CAPITAL RECEIPTS

( in crore)

|     |                                                                                    | 2020-2021   | 2020-2021            | 2020-2021   | 2019-2020   | 2019-2020            | 2019-2020   |
|-----|------------------------------------------------------------------------------------|-------------|----------------------|-------------|-------------|----------------------|-------------|
|     | DESCRIPTION                                                                        | BE 2020-21  | ACTUALS upto 07/2020 | %           | BE 2019-20  | ACTUALS upto 07/2019 | %           |
| 1   | (a) Market Loans including Short term                                              |             |                      |             |             |                      |             |
|     | borrowings, Buyback and POLIF                                                      | 535869.62   | 787165.86            | 147%        | 448122.01   | 296168.80            | 66%         |
|     | (b) Receipt under MSS (Net)                                                        | 0.00        | 0.00                 |             | 0.00        | 0.00                 |             |
|     | (c) Treasury Bills(14 days)                                                        | 0.00        | -15178.13            |             | 0.00        | 391.21               |             |
| 2   | Securities against Small Savings                                                   | 240000.00   | 38413.37             | 16%         | 130000.00   | 48889.83             | 38%         |
| 3   | (i) External Loans                                                                 |             |                      |             |             |                      |             |
|     | Gross Borrowings                                                                   | 57557.00    | 55554.03             | 97%         | 44673.00    | 21498.19             | 48%         |
|     | Less Transfer to State EAPs                                                        | 15547.35    | 4452.04              | 29%         | 12262.05    | 4885.82              | 40%         |
|     | Less Repayments                                                                    | 37388.00    | 11937.09             | 32%         | 35363.00    | 10657.43             | 30%         |
|     | Net Borrowings                                                                     | 4621.65     | 39164.90             | 847%        | -2952.05    | 5954.94              | -202%       |
|     | (ii) Revolving Fund                                                                |             | 0.00                 |             |             | -0.21                |             |
|     | Non-Debt Capital Receipts (4&5)                                                    |             |                      |             |             |                      |             |
| 4   | Recoveries of Loans and Advances                                                   |             |                      |             |             |                      |             |
|     | Gross Recoveries                                                                   | 66341.68    | 5502.85              | 8%          | 66202.73    | 4755.36              | 7%          |
|     | Less Recoveries of Ways &Means Advances and Loans to Govt. Servants                | 51375.01    | 47.49                | 0%          | 51375.01    | 50.22                | 0%          |
|     | Net Recoveries of Loans &Advances                                                  | 14966.67    | 5455.36              | 36%         | 14827.72    | 4705.14              | 32%         |
| 5   | Miscellaneous Capital Receipts                                                     | 210000.00   | 2.93                 | 0%          | 105000.00   | 12358.08             | 12%         |
|     | (i) Disinvestment of Govt.'s Equity Holdings                                       | 120000.00   | 2.93                 | 0%          | 105000.00   | 12358.08             | 12%         |
|     | (ii) Strategic Disinvestment                                                       | 0.00        | 0.00                 |             | 0.00        | 0.00                 |             |
|     | (iii)Other Listing of Insurance companies                                          | 0.00        | 0.00                 |             | 0.00        | 0.00                 |             |
|     | (iv) Issue of Bonus Share                                                          | 0.00        | 0.00                 |             | 0.00        | 0.00                 |             |
|     | Less Receipts from Deptt. of Space                                                 | 0.00        | 0.00                 |             | 0.00        | 0.00                 |             |
|     | Less Receipts from Deptt. of Commerce(MMTC)                                        | 0.00        | 0.00                 |             | 0.00        | 0.00                 |             |
|     | Net - Issue of Bonus Share                                                         | 0.00        | 0.00                 |             | 0.00        | 0.00                 |             |
|     | (v) Disinvestment of Govt. Stake in PSBs and FIs                                   | 90000.00    | 0.00                 |             | 0.00        | 0.00                 |             |
| 6   | National Small Savings Fund                                                        | 0.00        | 41123.46             |             | -0.01       | 30468.04             |             |
| (a) | Small Savings, Public Provident Funds                                              | 295936.43   | 76451.41             | 26%         | 204995.29   | 71910.75             | 35%         |
| (b) | Investment in Securities                                                           | -286577.18  | -59074.87            | 21%         | -208527.91  | -45315.67            | 22%         |
| (c) | Income &Expenditure of NSSF                                                        | -9359.25    | 23746.92             | -254%       | 3532.61     | 3872.96              | 110%        |
| 7   | State Provident Funds                                                              | 18000.00    | 9373.64              | 52%         | 18000.00    | 1540.25              | 9%          |
| 8   | Public Accounts ( other than SPF, NSSF &Investment/Disinvestment of Surplus Cash ) | 41349.27    | -33921.26            | -82%        | 30667.99    | -14231.11            | -46%        |
| 9   | Other Internal Debt Receipts                                                       | 9499.27     | 5422.23              | 57%         | 28863.63    | -10583.86            | -37%        |
| 10  | Ways &Means Advances                                                               |             | 0.00                 |             |             | 61325.00             |             |
| 11  | Investment (-)/disinvestment(+) of Surplus Cash                                    |             | -55115.00            |             |             | 122692.00            |             |
| 12  | Decrease in Cash Balance (Including difference between RBI &A/C)                   | -53002.81   | 4900.33              | -9%         | 51059.13    | 4989.66              | 10%         |
| 13  | Cash held under MSS                                                                | 0.00        | 0.00                 |             | 0.00        | 0.00                 |             |
|     | TOTAL                                                                              | 1021303.67  | 826807.69            | 81%         | 823588.42   | 564667.77            | 69%         |

## प ूंजीगत प्राप्त तयाूं

|       |                                                                                 | 2020-2021   | 2020-2021   | 2020-2021   | 2019-2020   | 2019-2020   | 2019-2020   |
|-------|---------------------------------------------------------------------------------|-------------|-------------|-------------|-------------|-------------|-------------|
|       | वििरण                                                                           | बीई 2020-21 | िास्तूंविक  | %           | बीई 2019-20 | िास्तूंविक  | %           |
|       |                                                                                 |             | 07/2020 तक  |             |             | 07/2019 तक  |             |
| 1     | ( क ) अल्पािधि उिार , िापसी खरीद और पॉललफ़ सहित बाजार ऋण (                      | 535869.62   | 787165.86   | 147%        | 448122.01   | 296168.80   | 66%         |
|       | ख ) एमएसएस के तित प्राप्तत याां ) ( नििल )                                      | 0.00        | 0.00        |             | 0.00        | 0.00        |             |
|       | ( ग ) खजािा बबल (14 हदिसीय )                                                    | 0.00        | -15178.13   |             | 0.00        | 391.21      |             |
| 2     | 2 अन्य बचतों के तित प्रनतभूनतयाां                                               | 240000.00   | 38413.37    | 16%         | 130000.00   | 48889.83    | 38%         |
| 3     | (i) बाह्य ऋण                                                                    |             |             |             |             |             |             |
|       | सकल ऋण                                                                          | 57557.00    | 55554.03    | 97%         | 44673.00    | 21498.19    | 48%         |
|       | घटाएां राज् य ईएपी को अांतरण                                                    | 15547.35    | 4452.04     | 29%         | 12262.05    | 4885.82     | 40%         |
|       | घटाएां चुकौती                                                                   | 37388.00    | 11937.09    | 32%         | 35363.00    | 10657.43    | 30%         |
|       | नििल ऋण                                                                         | 4621.65     | 39164.90    | 847%        | -2952.05    | 5954.94     | -202%       |
|       | (ii) पररक्रामी निधि                                                             |             | 0.00        |             |             | -0.21       |             |
|       | ऋणेतर पूंजीगत प्राप्तयाूं (4 एिूं 5)                                            |             |             |             |             |             |             |
| 4     | ऋणों और अधिमों की िसूललयाां सकल िसूललयाां                                       | 66341.68    | 5502.85     | 8%          | 66202.73    | 4755.36     | 7%          |
|       | घटाएां - आर्थोपाय अधिम की िसूललयाां और सरकारी कममचाररयों को ऋण                  | 51375.01    | 47.49       | 0%          | 51375.01    | 50.22       | 0%          |
|       | ऋण एिां अधिम से नििल िसूललयाां                                                  | 14966.67    | 5455.36     | 36%         | 14827.72    | 4705.14     | 32%         |
| 5     | विविि पूांजीगत प्राप्त तयाां                                                    | 210000.00   | 2.93        | 0%          | 105000.00   | 12358.08    | 12%         |
|       | (i) सरकारी इप् िटी िाररताओां का विनििेश                                         | 120000.00   | 2.93        | 0%          | 105000.00   | 12358.08    | 12%         |
|       | (ii) रणिीनतक विनििेश                                                            | 0.00        | 0.00        |             | 0.00        | 0.00        |             |
|       | (iii) बीमा कां पनियों की अन् य ललप्् टांग                                       | 0.00        | 0.00        |             | 0.00        | 0.00        |             |
|       | (iv) बोिस शेयर जारी ककया जािा                                                   | 0.00        | 0.00        |             | 0.00        | 0.00        |             |
|       | घटाएां अांतररक्ष विभाग से प्राप्त तयाां घटाएां िाणणज् य विभाग से ( एमएमटीसी )   | 0.00        | 0.00        |             | 0.00        | 0.00        |             |
| से    | प्राप्त तयाां                                                                   | 0.00        | 0.00        |             | 0.00        | 0.00        |             |
|       | नििल - बोिस शेयर जारी ककया जािा (v) पीएसबी तर्था एफआई में से सरकारी भाग विनििेश | 0.00        | 0.00        |             | 0.00        | 0.00        |             |
|       | का                                                                              | 90000.00    | 0.00        |             | 0.00        | 0.00        |             |
| 6     | राष्ट रीय अल् प बचत निधि                                                        | 0.00        | 41123.46    |             | -0.01       | 30468.04    |             |
| ( क ) | अल् प बचत , सािमजनिक भविष्ट य निधियाां                                          | 295936.43   | 76451.41    | 26%         | 204995.29   | 71910.75    | 35%         |
| ( ख ) | प्रनतभूनतयों में नििेश                                                          | -286577.18  | -59074.87   | 21%         | -208527.91  | -45315.67   | 22%         |
| ( ग   | ) एिएसएसएफ की आय तर्था व् यय                                                    | -9359.25    | 23746.92    | -254%       | 3532.61     | 3872.96     | 110%        |
| 7     | राज् य भविष्ट य निधियाां                                                        | 18000.00    | 9373.64     | 52%         | 18000.00    | 1540.25     | 9%          |
| 8     | लोक लेखें ( एसपीएफ , एिएसएसएफ के अलािा और अधिशेष िकद का नििेश / विनििेश         | 41349.27    | -33921.26   | -82%        | 30667.99    | -14231.11   | -46%        |
| 9     | अन् य आांतररक कजम प्राप्त तयाां                                                 | 9499.27     | 5422.23     | 57%         | 28863.63    | -10583.86   | -37%        |
| 10    | अर्थोपाय अधिम                                                                   |             | 0.00        |             |             | 61325.00    |             |
| 11    | अधिशेष िकद का नििेश (-)/ विनििेश (+)                                            |             | -55115.00   |             |             | 122692.00   |             |
| 12    | िकद शेष में कमी ( आरबीआई और लेखे के                                             | -53002.81   | 4900.33     | -9%         | 51059.13    | 4989.66     | 10%         |
| 13    | बीच अांतर सहित एमएसएस के तित िकद िाररत                                          | 0.00        | 0.00        |             | 0.00        | 0.00        |             |
|       | कु ल                                                                            | 1021303.67  | 826807.69   | 81%         | 823588.42   | 564667.77   | 69%         |

(₹ करोड़ में )

## DEPARTMENTAL COMMERCIAL UNDERTAKINGS

( in Crore)

|        |                              | 2020-2021   | 2020-2021            | 2020-2021   | 2019-2020   | 2019-2020            | 2019-2020   |
|--------|------------------------------|-------------|----------------------|-------------|-------------|----------------------|-------------|
| Sl. No | DESCRIPTION                  | BE 2020-21  | Actuals upto 07/2020 | %           | BE 2019-20  | Actuals upto 07/2019 | %           |
|        | General Services             |             |                      |             |             |                      |             |
|        | Expenditure                  | 20098.50    | 2276.54              | 11%         | 18302.83    | 6484.13              | 35%         |
|        | Receipt                      | 20208.00    | 1726.42              | 9%          | 18450.00    | 4037.68              | 22%         |
|        | Net                          | -109.50     | 550.12               | -502%       | -147.17     | 2446.45              | -1662%      |
| 1      | Canteen Stores Department    |             |                      |             |             |                      |             |
|        | Expenditure                  | 20098.50    | 2276.54              | 11%         | 18302.83    | 6484.13              | 35%         |
|        | Receipts                     | 20208.00    | 1726.42              | 9%          | 18450.00    | 4037.68              | 22%         |
|        | Net                          | -109.50     | 550.12               | -502%       | -147.17     | 2446.45              | -1662%      |
|        | Economic Services            |             |                      |             |             |                      |             |
|        | Expenditure                  | 39350.90    | 11582.00             | 29%         | 35851.16    | 12727.86             | 36%         |
|        | Receipts                     | 25107.97    | 881.83               | 4%          | 24743.04    | 2522.89              | 10%         |
|        | Net                          | 14242.93    | 10700.17             | 75%         | 11108.12    | 10204.97             | 92%         |
| 2      | Delhi Milk Scheme            |             |                      |             |             |                      |             |
|        | Expenditure                  | 380.47      | 146.56               | 39%         | 366.64      | 131.16               | 36%         |
|        | Receipts                     | 415.00      | 117.77               | 28%         | 410.40      | 106.85               | 26%         |
|        | Net                          | -34.53      | 28.79                | -0.83       | -43.76      | 24.31                | -56%        |
| 3      | Opium and Alkaloid Factories |             |                      |             |             |                      |             |
|        | Expenditure                  | 286.41      | 80.27                | 28%         | 278.87      | 110.79               | 40%         |
|        | Receipts                     | 150.00      | 32.57                | 22%         | 150.00      | 40.60                | 27%         |
|        | Net                          | 136.41      | 47.70                | 35%         | 128.87      | 70.19                | 54%         |
| 4      | Fuel Fabrication Facilities  |             |                      |             |             |                      |             |
|        | Expenditure                  | 2684.82     | 681.75               | 25%         | 2481.83     | 801.82               | 32%         |
|        | Receipts                     | 2977.95     | 1.00                 | 0%          | 2286.29     | 533.87               | 23%         |
|        | Net                          | -293.13     | 680.75               | -232%       | 195.54      | 267.95               | 137%        |
| 5      | Fuel Inventory               |             |                      |             |             |                      |             |
|        | Expenditure                  | 3051.00     | 0.00                 | 0%          | 3122.06     | 730.15               | 23%         |
|        | Receipts                     | 2534.97     | 0.00                 | 0%          | 2373.06     | 230.66               | 10%         |
|        | Net                          | 516.03      | 0.00                 | 0%          | 749.00      | 499.49               | 67%         |

## वाणणज् यक उपक्रम ववभाग

( ₹ करोड़ में )

|               |                               | 2020-2021   | 2020-2021            | 2020-2021   | 2019-2020   | 2019-2020            | 2019-2020   |
|---------------|-------------------------------|-------------|----------------------|-------------|-------------|----------------------|-------------|
| क्रम सं ख् या | वववरण                         | बीई 2020-21 | वास् तववक 07/2020 तक | %           | बीई 2019-20 | वास् तववक 07/2019 तक | %           |
|               | सामान् य सेवाएं               |             |                      |             |             |                      |             |
|               | व् यय                         | 20098.50    | 2276.54              | 11%         | 18302.83    | 6484.13              | 35%         |
|               | प्राप् ियाां                  | 20208.00    | 1726.42              | 9%          | 18450.00    | 4037.68              | 22%         |
|               | निवल                          | -109.50     | 550.12               | -502%       | -147.17     | 2446.45              | -1662%      |
| 1             | कैं टीि स् टोर ववभाग          |             |                      |             |             |                      |             |
|               | व् यय                         | 20098.50    | 2276.54              | 11%         | 18302.83    | 6484.13              | 35%         |
|               | प्राप् ियाां                  | 20208.00    | 1726.42              | 9%          | 18450.00    | 4037.68              | 22%         |
|               | निवल                          | -109.50     | 550.12               | -502%       | -147.17     | 2446.45              | -1662%      |
|               | आर्थिक सेवाएं                 |             |                      |             |             |                      |             |
|               | व् यय                         | 39350.90    | 11582.00             | 29%         | 35851.16    | 12727.86             | 36%         |
|               | प्राप् ियाां                  | 25107.97    | 881.83               | 4%          | 24743.04    | 2522.89              | 10%         |
|               | निवल                          | 14242.93    | 10700.17             | 75%         | 11108.12    | 10204.97             | 92%         |
| 2             | दिल् ली िुग् ध योजिा          |             |                      |             |             |                      |             |
|               | व् यय                         | 380.47      | 146.56               | 39%         | 366.64      | 131.16               | 36%         |
|               | प्राप् ियाां                  | 415.00      | 117.77               | 28%         | 410.40      | 106.85               | 26%         |
|               | निवल                          | -34.53      | 28.79                | -0.83       | -43.76      | 24.31                | -56%        |
| 3             | अफीम और एल् के लाईड फै क्ट री |             |                      |             |             |                      |             |
|               | व् यय                         | 286.41      | 80.27                | 28%         | 278.87      | 110.79               | 40%         |
|               | प्राप् ियाां                  | 150.00      | 32.57                | 22%         | 150.00      | 40.60                | 27%         |
|               | निवल                          | 136.41      | 47.70                | 35%         | 128.87      | 70.19                | 54%         |
| 4             | ईंधि निमािण सुववधाएं          |             |                      |             |             |                      |             |
|               | व् यय                         | 2684.82     | 681.75               | 25%         | 2481.83     | 801.82               | 32%         |
|               | प्राप् ियाां                  | 2977.95     | 1.00                 | 0%          | 2286.29     | 533.87               | 23%         |
|               | निवल                          | -293.13     | 680.75               | -232%       | 195.54      | 267.95               | 137%        |
| 5             | ईंधि सूची                     |             |                      |             |             |                      |             |
|               | व् यय                         | 3051.00     | 0.00                 | 0%          | 3122.06     | 730.15               | 23%         |
|               | प्राप् ियाां                  | 2534.97     | 0.00                 | 0%          | 2373.06     | 230.66               | 10%         |
|               | निवल                          | 516.03      | 0.00                 | 0%          | 749.00      | 499.49               | 67%         |

## DEPARTMENTAL COMMERCIAL UNDERTAKINGS

( in Crore)

|                   |                         | 2020-2021   | 2020-2021            | 2020-2021   | 2019-2020   | 2019-2020            | 2019-2020   |
|-------------------|-------------------------|-------------|----------------------|-------------|-------------|----------------------|-------------|
| Sl. No            | DESCRIPTION             | BE 2020-21  | Actuals upto 07/2020 | %           | BE 2019-20  | Actuals upto 07/2019 | %           |
| 6                 | Lighthouses &Lightships |             |                      |             |             |                      |             |
|                   | Expenditure             | 320.00      | 24.07                | 8%          | 320.00      | 44.86                | 14%         |
|                   | Receipts                | 320.00      | 136.61               | 43%         | 320.00      | 107.40               | 34%         |
|                   | Net                     | 0.00        | -112.54              |             | 0.00        | -62.54               |             |
| 7                 | Postal Services         |             |                      |             |             |                      |             |
|                   | Expenditure             | 32628.20    | 10649.35             | 33%         | 29281.76    | 10909.08             | 37%         |
|                   | Receipts                | 18710.05    | 593.88               | 3%          | 19203.29    | 1503.51              | 8%          |
|                   | Net                     | 13918.15    | 10055.47             | 72%         | 10078.47    | 9405.57              | 93%         |
| Total Expenditure | Total Expenditure       | 59449.40    | 13858.54             | 23%         | 54153.99    | 19211.99             | 35%         |
| Total Receipts    | Total Receipts          | 45315.97    | 2608.25              | 6%          | 43193.04    | 6560.57              | 15%         |
| Net               | Net                     | 14133.43    | 11250.29             | 80%         | 10960.95    | 12651.42             | 115%        |

## वाणणज् यक उपक्रम ववभाग

( ₹ करोड़ में )

|                   |                               | 2020-2021   | 2020-2021            | 2020-2021   | 2019-2020   | 2019-2020            | 2019-2020   |
|-------------------|-------------------------------|-------------|----------------------|-------------|-------------|----------------------|-------------|
| क्रम सं ख् या     | वववरण                         | बीई 2020-21 | वास् तववक 07/2020 तक | %           | बीई 2019-20 | वास् तववक 07/2019 तक | %           |
| 6                 | प्रकाशस् तंभ अैर प्रकाशपोत यय |             |                      |             |             |                      |             |
| व्                |                               | 320.00      | 24.07                | 8%          | 320.00      | 44.86                | 14%         |
|                   | प्राप् ियाां                  | 320.00      | 136.61               | 43%         | 320.00      | 107.40               | 34%         |
|                   | निवल                          | 0.00        | -112.54              |             | 0.00        | -62.54               |             |
| 7                 | डाक सेवाएं                    |             |                      |             |             |                      |             |
| व्                | यय                            | 32628.20    | 10649.35             | 33%         | 29281.76    | 10909.08             | 37%         |
|                   | प्राप् ियाां                  | 18710.05    | 593.88               | 3%          | 19203.29    | 1503.51              | 8%          |
|                   | निवल                          | 13918.15    | 10055.47             | 72%         | 10078.47    | 9405.57              | 93%         |
| क ु ल व् यय       | क ु ल व् यय                   | 59449.40    | 13858.54             | 23%         | 54153.99    | 19211.99             | 35%         |
| क ु ल प्राज् तयां | 45315.97                      |             | 2608.25              | 6%          | 43193.04    | 6560.57              | 15%         |
| निवल              | निवल                          | 14133.43    | 11250.29             | 80%         | 10960.95    | 12651.42             | 115%        |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

|          |                                                                                  | 2020-2021   | 2020-2021             | 2020-2021   | 2019-2020   | 2019-2020             | 2019-2020   |
|----------|----------------------------------------------------------------------------------|-------------|-----------------------|-------------|-------------|-----------------------|-------------|
| GRANT NO | MINISTRY/DEPARTMENT                                                              | BE 2020-21  | ACTUALS upto Jul 2020 | %           | BE 2019-20  | ACTUALS upto Jul 2019 | %           |
|          | MINISTRY OF AGRICULTURE AND FARMER'S WELFARE                                     | 142762.35   | 50528.11              | 35%         | 138563.97   | 35776.20              | 26%         |
| 1        | Department of Agriculture, Cooperation and Farmers Welfare                       | 134399.77   | 48191.96              | 36%         | 130485.21   | 31758.86              | 24%         |
|          | Revenue Net                                                                      | 134349.45   | 48187.45              | 36%         | 130450.51   | 31758.76              | 24%         |
|          | Capital Net                                                                      | 50.32       | 4.51                  | 9%          | 34.70       | 0.10                  | 0%          |
| 2        | Department of Agricultural Research and Education                                | 8362.58     | 2336.15               | 28%         | 8078.76     | 4017.34               | 50%         |
|          | Revenue Net                                                                      | 8362.58     | 2336.15               | 28%         | 8078.76     | 4017.34               | 50%         |
|          | DEPARTMENT OF ATOMIC ENERGY                                                      | 18228.94    | 4504.41               | 25%         | 16925.51    | 6006.84               | 35%         |
| 3        | Atomic Energy                                                                    | 18228.94    | 4504.41               | 25%         | 16925.51    | 6006.84               | 35%         |
|          | Revenue Gross                                                                    | 15797.10    | 3033.74               | 19%         | 14958.52    | 4240.26               | 28%         |
|          | Less : Recoveries                                                                | 99.74       | 14.96                 | 15%         | 180.22      | 16.65                 | 9%          |
|          | Less : Receipts                                                                  | 6812.92     | 1.00                  | 0%          | 5959.35     | 764.53                | 13%         |
|          | Net                                                                              | 8884.44     | 3017.78               | 34%         | 8818.95     | 3459.08               | 39%         |
|          | Capital Gross                                                                    | 10894.60    | 1586.84               | 15%         | 9409.37     | 2934.45               | 31%         |
|          | Less : Recoveries                                                                | 1550.10     | 100.21                | 6%          | 1302.81     | 386.69                | 30%         |
|          | Net                                                                              | 9344.50     | 1486.63               | 16%         | 8106.56     | 2547.76               | 31%         |
|          | MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH)  | 2122.08     | 546.00                | 26%         | 1939.76     | 292.90                | 15%         |
| 4        | Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) | 2122.08     | 546.00                | 26%         | 1939.76     | 292.90                | 15%         |
|          | Revenue Gross                                                                    | 2122.08     | 546.00                | 26%         | 2445.55     | 312.33                | 13%         |
|          | Less : Recoveries                                                                | 0.00        | 0.00                  |             | 506.00      | 19.43                 | 4%          |
|          | Net                                                                              | 2122.08     | 546.00                | 26%         | 1939.55     | 292.90                | 15%         |
|          | Capital Net                                                                      | 0.00        | 0.00                  |             | 0.21        | 0.00                  | 0%          |
|          | MINISTRY OF CHEMICALS AND FERTILISERS                                            | 71896.92    | 31279.09              | 44%         | 80534.16    | 32934.67              | 41%         |
| 5        | Department of Chemicals and Petrochemicals                                       | 218.34      | 39.73                 | 18%         | 263.65      | 120.58                | 46%         |
|          | Revenue Net                                                                      | 218.34      | 39.73                 | 18%         | 263.65      | 120.58                | 46%         |
| 6        | Department of Fertilisers                                                        | 71345.00    | 31140.35              | 44%         | 80035.00    | 32761.34              | 41%         |
|          | Revenue Gross                                                                    | 73974.95    | 32039.57              | 43%         | 83514.95    | 33152.30              | 40%         |
|          | Less : Recoveries                                                                | 2630.00     | 899.22                | 34%         | 3480.00     | 390.96                | 11%         |
|          | Net                                                                              | 71344.95    | 31140.35              | 44%         | 80034.95    | 32761.34              | 41%         |
|          | Capital Net                                                                      | 0.05        | 0.00                  | 0%          | 0.05        | 0.00                  | 0%          |
| 7        | Department of Pharmaceuticals                                                    | 333.58      | 99.01                 | 30%         | 235.51      | 52.75                 | 22%         |
|          | Revenue Net                                                                      | 326.40      | 99.01                 | 30%         | 230.45      | 54.25                 | 24%         |
|          | Capital Net                                                                      | 7.18        | 0.00                  | 0%          | 5.06        | -1.50                 | -30%        |
|          | MINISTRY OF CIVIL AVIATION                                                       | 3797.71     | 866.27                | 23%         | 4500.00     | 914.73                | 20%         |
| 8        | Ministry of Civil Aviation                                                       | 3797.71     | 866.27                | 23%         | 4500.00     | 914.73                | 20%         |
|          | Revenue Gross                                                                    | 3771.74     | 857.60                | 23%         | 4474.99     | 914.73                | 20%         |
|          | Less : Recoveries                                                                | 0.00        | 0.00                  |             | 0.00        | 0.00                  |             |
|          | Net                                                                              | 3771.74     | 857.60                | 23%         | 4474.99     | 914.73                | 20%         |
|          | Capital Net                                                                      | 25.97       | 8.67                  |             |             | 0.00                  | 0%          |
|          |                                                                                  |             |                       | 33%         | 25.01       |                       |             |

## अनुदान िार राजस्ि और पूंजीगत व्यय

|               |                                                                                     | 2020-2021                          | 2020-2021                          | 2020-2021                          | 2019-2020                          | 2019-2020                          | 2019-2020                          |
|---------------|-------------------------------------------------------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|------------------------------------|
| अनुदान संख्या | मंत्रालय / विभाग                                                                    | बीई                                | िास्तविक                           | %                                  | बीई                                | िास्तविक जुलाई तक                  | %                                  |
|               | 2020-21 जुलाई 2020 तक 2019-20 2019                                                  | 2020-21 जुलाई 2020 तक 2019-20 2019 | 2020-21 जुलाई 2020 तक 2019-20 2019 | 2020-21 जुलाई 2020 तक 2019-20 2019 | 2020-21 जुलाई 2020 तक 2019-20 2019 | 2020-21 जुलाई 2020 तक 2019-20 2019 | 2020-21 जुलाई 2020 तक 2019-20 2019 |
|               | कृ वि और ककसान कल्याण मंत्रालय                                                      | 142762.35                          | 50528.11                           | 35%                                | 138563.97                          | 35776.20                           | 26%                                |
| 1             | कृ वि , सहकाररता और ककसान कल्याण विभाग                                              | 134399.77                          | 48191.96                           | 36%                                | 130485.21                          | 31758.86                           | 24%                                |
|               | राजस्ि नििल                                                                         | 134349.45                          | 48187.45                           | 36%                                | 130450.51                          | 31758.76                           | 24%                                |
|               | राजस्ि नििल                                                                         | 50.32                              | 4.51                               | 9%                                 | 34.70                              | 0.10                               | 0%                                 |
| 2             | कृ वि अनुसंधान और शिक्षा विभाग                                                      | 8362.58                            | 2336.15                            | 28%                                | 8078.76                            | 4017.34                            | 50%                                |
|               | राजस्ि नििल                                                                         | 8362.58                            | 2336.15                            | 28%                                | 8078.76                            | 4017.34                            | 50%                                |
|               | परमाणु ऊजाा विभाग                                                                   | 18228.94                           | 4504.41                            | 25%                                | 16925.51                           | 6006.84                            | 35%                                |
| 3             | परमाणु विभाग                                                                        | 18228.94                           | 4504.41                            | 25%                                | 16925.51                           | 6006.84                            | 35%                                |
|               | राजस्ि सकल                                                                          | 15797.10                           | 3033.74                            | 19%                                | 14958.52                           | 4240.26                            | 28%                                |
|               | घटाएं : िसूललयां घटाएं                                                              | 99.74                              | 14.96                              | 15%                                | 180.22                             | 16.65                              | 9%                                 |
|               | : िसूललया                                                                           | 6812.92                            | 1.00                               | 0%                                 | 5959.35                            | 764.53                             | 13%                                |
|               | नििल                                                                                | 8884.44                            | 3017.78                            | 34%                                | 8818.95                            | 3459.08                            | 39%                                |
|               | पूंजीगत सकल                                                                         | 10894.60                           | 1586.84                            | 15%                                | 9409.37                            | 2934.45                            | 31%                                |
|               | घटाएं : िसूललयां                                                                    | 1550.10                            | 100.21                             | 6%                                 | 1302.81                            | 386.69                             | 30%                                |
|               | नििल                                                                                | 9344.50                            | 1486.63                            | 16%                                | 8106.56                            | 2547.76                            | 31%                                |
|               | आयुिेद , योग और प्राक ततक चिककत्सा , यूनानी , शसद्ध और होम्यौपैथी मंत्रालय ( आयुि ) | 2122.08                            | 546.00                             | 26%                                | 1939.76                            | 292.90                             | 15%                                |
| 4             | आयुिेद , योग और प्राक ततक चिककत्सा , यूनानी , शसद्ध और होम्यौपैथी मंत्रालय ( आयुि ) | 2122.08                            | 546.00                             | 26%                                | 1939.76                            | 292.90                             | 15%                                |
|               | राजस्ि सकल                                                                          | 2122.08                            | 546.00                             | 26%                                | 2445.55                            | 312.33                             | 13%                                |
|               | घटाएं : िसूललयां                                                                    | 0.00                               | 0.00                               |                                    | 506.00                             | 19.43                              | 4%                                 |
|               | नििल                                                                                | 2122.08                            | 546.00                             | 26%                                | 1939.55                            | 292.90                             | 15%                                |
|               | पूंजीगत नििल                                                                        | 0.00                               | 0.00                               |                                    | 0.21                               | 0.00                               | 0%                                 |
|               | रसायन और उिारक मंत्रालय                                                             | 71896.92                           | 31279.09                           | 44%                                | 80534.16                           | 32934.67                           | 41%                                |
| 5             | रसायन और पेट्रोरसायन विभाग                                                          | 218.34                             | 39.73                              | 18%                                | 263.65                             | 120.58                             | 46%                                |
|               | राजस्ि नििल                                                                         | 218.34                             | 39.73                              | 18%                                | 263.65                             | 120.58                             | 46%                                |
| 6             | उिारक विभाग                                                                         | 71345.00                           | 31140.35                           | 44%                                | 80035.00                           | 32761.34                           | 41%                                |
|               | राजस्ि सकल                                                                          | 73974.95                           | 32039.57                           | 43%                                | 83514.95                           | 33152.30                           | 40%                                |
|               | घटाएं : िसूललयां                                                                    | 2630.00                            | 899.22                             | 34%                                | 3480.00                            | 390.96                             | 11%                                |
|               | नििल                                                                                | 71344.95                           | 31140.35                           | 44%                                | 80034.95                           | 32761.34                           | 41%                                |
|               | पूंजीगत नििल                                                                        | 0.05                               | 0.00                               | 0%                                 | 0.05                               | 0.00                               | 0%                                 |
| 7             | फामाास्यूटिकल्स विभाग                                                               | 333.58                             | 99.01                              | 30%                                | 235.51                             | 52.75                              | 22%                                |
|               | राजस्ि नििल                                                                         | 326.40                             | 99.01                              | 30%                                | 230.45                             | 54.25                              | 24%                                |
|               | पूंजीजगत सकल                                                                        | 7.18                               | 0.00                               | 0%                                 | 5.06                               | -1.50                              | -30%                               |
|               | नागर विमानन मंत्रालय                                                                | 3797.71                            | 866.27                             | 23%                                | 4500.00                            | 914.73                             | 20%                                |
| 8             |                                                                                     | 3797.71                            | 866.27                             | 23%                                | 4500.00                            | 914.73                             | 20%                                |
|               | नागर विमानन मंत्रालय राजस्ि सकल घटाएं : िसूललयां                                    | 3771.74                            | 857.60                             | 23%                                | 4474.99                            | 914.73                             | 20%                                |
|               | नििल                                                                                | 3771.74                            | 857.60                             | 23%                                | 4474.99                            | 914.73                             | 20%                                |
|               | पूंजीगत                                                                             | 25.97                              | 8.67                               | 33%                                | 25.01                              | 0.00                               | 0%                                 |
|               | नििल                                                                                |                                    |                                    |                                    |                                    |                                    |                                    |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

| GRANT   |                                                             | 2020-2021         | 2020-2021             | 2020-2021   | 2019-2020         | 2019-2020             | 2019-2020   |
|---------|-------------------------------------------------------------|-------------------|-----------------------|-------------|-------------------|-----------------------|-------------|
| GRANT   | MINISTRY/DEPARTMENT                                         | BE 2020-21        | ACTUALS upto Jul 2020 | %           | BE 2019-20        | ACTUALS upto Jul 2019 | %           |
| NO      | MINISTRY OF COAL                                            | 882.61            | 167.49                | 19%         | 1159.05           | 272.02                | 23%         |
| 9       | Ministry of Coal                                            | 882.61            | 167.49                | 19%         | 1159.05           | 272.02                | 23%         |
|         | Revenue Net                                                 | 882.61            | 167.49                | 19%         | 1159.05           | 272.02                | 23%         |
|         | MINISTRY OF COMMERCEANDINDUSTRY                             | 12824.87          | 2370.10               | 18%         | 11893.83          | 4014.23               | 34%         |
| 10      | Department of Commerce                                      | 6219.32           | 1225.96               | 20%         | 6219.32           | 1463.76               | 24%         |
|         | Revenue Net                                                 | 5532.32           | 1215.96               | 22%         | 5709.32           | 1086.59               | 19%         |
|         | Capital Net                                                 | 687.00            | 10.00                 | 1%          | 510.00            | 377.17                | 74%         |
| 11      | Department for Promotion of Industry and Internal Trade     | 6605.55           | 1144.14               | 17%         | 5674.51           | 2550.47               | 45%         |
|         | Revenue Net                                                 | 5136.55           | 795.22                | 15%         | 5001.79           | 2050.37               | 41%         |
|         | Capital Net                                                 | 1469.00           | 348.92                | 24%         | 672.72            | 500.10                | 74%         |
|         | MINISTRY OF COMMUNICATIONS                                  | 81957.07          | 28080.42              | 34%         | 38637.46          | 15956.17              | 41%         |
| 12      | Department of Posts                                         | 15525.38          | 10316.38              | 66%         | 11299.10          | 9543.23               | 84%         |
|         | Revenue Gross                                               | 34057.22          | 10656.12              | 31%         | 30412.00          | 10914.72              | 36%         |
|         | Less : Recoveries                                           |                   | 4.06                  | 0%          | 857.35            | 5.64                  | 1%          |
|         |                                                             | 953.00            |                       |             |                   | 1503.51               |             |
|         | Less : Receipts Net                                         | 18710.05 14394.17 | 593.88 10058.18       | 3% 70%      | 19203.29 10351.36 | 9405.57               | 8% 91%      |
|         | Capital Net                                                 | 1131.21           | 258.20                | 23%         | 947.74            | 137.66                | 15%         |
| 13      | Department of Telecommunications                            | 66431.69          | 17764.04              | 27%         | 27338.36          | 6412.94               | 23%         |
|         | Revenue Gross                                               | 48756.63          | 19011.03              | 39%         | 30693.64          | 6076.30               | 20%         |
|         | Less : Recoveries                                           | 8000.00           | 1288.72               | 16%         | 8350.00           | 83.47                 | 1%          |
|         | Net                                                         | 40756.63          | 17722.31              | 43%         | 22343.64          | 5992.83               | 27%         |
|         | Capital Gross                                               | 30675.06          | 41.73                 | 0%          | 9719.72           | 420.11                | 4%          |
|         | Less : Recoveries                                           | 5000.00           | 0.00                  | 0%          | 4725.00           | 0.00                  | 0%          |
|         | Net                                                         | 25675.06          | 41.73                 | 0%          | 4994.72           | 420.11                | 8%          |
|         | MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION  | 124535.43         | 69997.92              | 56%         | 194512.71         | 109125.79             | 56%         |
| 14      | Department of Consumer Affairs                              | 2300.00           | 80.21                 | 3%          | 2272.32           | 86.42                 | 4%          |
|         | Revenue Gross                                               | 2505.60           | 57.91                 | 2%          | 2240.32           | 83.17                 | 4%          |
|         | Less : Recoveries                                           | 261.00            | 0.06                  | 0%          | 19.50             | 0.00                  | 0%          |
|         | Net                                                         | 2244.60           | 57.85                 | 3%          | 2220.82           | 83.17                 | 4%          |
|         | Capital Net                                                 | 55.40             | 22.36                 | 40%         | 51.50             | 3.25                  | 6%          |
| 15      | Department of Food &Public Distribution                     | 122235.43         | 69917.71              | 57%         | 192240.39         | 109039.37             | 57%         |
|         | Revenue Net                                                 | 121038.41         | 58838.52              | 49%         | 190914.27         | 109025.02             | 57%         |
|         | Capital Gross                                               | 51197.02          | 11079.19              | 22%         | 51326.12          | 14.35                 | 0%          |
|         | Less : Receipts                                             | 50000.00          | 0.00                  | 0%          | 50000.00          | 0.00                  | 0%          |
|         | Net                                                         | 1197.02           | 11079.19              | 926%        | 1326.12           | 14.35                 | 1%          |
| 16      | MINISTRY OF CORPORATE AFFAIRS Ministry of Corporate Affairs | 727.62 727.62     | 138.75 138.75         | 19% 19%     | 586.34 586.34     | 142.73 142.73         | 24% 24%     |
|         | Revenue Gross                                               | 700.62            | 138.70                | 20%         | 570.34            | 134.25                | 24%         |
|         | Less : Recoveries                                           | 25.00             | 0.00                  | 0%          | 25.00             | 1.18                  | 5%          |
|         | Net                                                         | 675.62            | 138.70                | 21%         | 545.34            | 133.07                | 24%         |
|         | Capital Net                                                 | 52.00             | 0.05                  | 0%          | 41.00             |                       | 24%         |
|         |                                                             |                   |                       |             |                   | 9.66                  |             |

## अनुदान िार राजस्ि और पूंजीगत व्यय

|        |                                                   | / विभाग                                           | 2020-2021      | 2020-2021              |        | 2019-2020     | 2019-2020              |        |
|--------|---------------------------------------------------|---------------------------------------------------|----------------|------------------------|--------|---------------|------------------------|--------|
| अनुदान | संख्या                                            | मंत्रालय                                          | बीई 2020-21    | िास्तविक जुलाई 2020 तक | %      | बीई 2019-20   | िास्तविक जुलाई 2019 तक | %      |
|        | कोयला मंत्रालय                                    |                                                   | 882.61         | 167.49                 | 19%    | 1159.05       | 272.02                 | 23%    |
| 9      | कोयला मंत्रालय                                    |                                                   | 882.61         | 167.49                 | 19%    | 1159.05       | 272.02                 | 23%    |
|        | राजस्ि                                            | नििल                                              | 882.61         | 167.49                 | 19%    | 1159.05       | 272.02                 | 23%    |
|        | िाणणज्य और उद्योग मंत्रालय                        | िाणणज्य और उद्योग मंत्रालय                        | 12824.87       | 2370.10                | 18%    | 11893.83      | 4014.23                | 34%    |
| 10     | िाणणज्य विभाग                                     | िाणणज्य विभाग                                     | 6219.32        | 1225.96                | 20%    | 6219.32       | 1463.76                | 24%    |
|        | राजस्ि                                            | नििल                                              | 5532.32        | 1215.96                | 22%    | 5709.32       | 1086.59                | 19%    |
|        | पूंजीगत                                           | नििल                                              | 687.00         | 10.00                  | 1%     | 510.00        | 377.17                 | 74%    |
| 11     | उद्योग संिधान और आंतररक व्यापार विभाग             | उद्योग संिधान और आंतररक व्यापार विभाग             | 6605.55        | 1144.14                | 17%    | 5674.51       | 2550.47                | 45%    |
|        | राजस्ि                                            | नििल                                              | 5136.55        | 795.22                 | 15%    | 5001.79       | 2050.37                | 41%    |
|        | राजस्ि                                            | नििल                                              | 1469.00        | 348.92                 | 24%    | 672.72        | 500.10                 | 74%    |
|        | संिार मंत्रालय                                    | संिार मंत्रालय                                    | 81957.07       | 28080.42               | 34%    | 38637.46      | 15956.17               | 41%    |
| 12     | डाक विभाग                                         | डाक विभाग                                         | 15525.38       | 10316.38               | 66%    | 11299.10      | 9543.23                | 84%    |
|        | राजस्ि                                            | सकल                                               | 34057.22       | 10656.12               | 31%    | 30412.00      | 10914.72               | 36%    |
|        |                                                   | घटाएं : िसूललयां                                  | 953.00         | 4.06                   | 0%     | 857.35        | 5.64                   | 1%     |
|        |                                                   | घटाएं : प्राप्ततयां                               | 18710.05       | 593.88                 | 3%     | 19203.29      | 1503.51                | 8%     |
|        |                                                   | नििल                                              | 14394.17       | 10058.18               | 70%    | 10351.36      | 9405.57                | 91%    |
|        | पूंजीगत नििल                                      | पूंजीगत नििल                                      | 1131.21        | 258.20                 | 23%    | 947.74        | 137.66                 | 15%    |
| 13     | दूरसंिार विभाग                                    | दूरसंिार विभाग                                    | 66431.69       | 17764.04               | 27%    | 27338.36      | 6412.94                | 23%    |
|        | राजस्ि                                            | सकल                                               | 48756.63       | 19011.03               | 39%    | 30693.64      | 6076.30                | 20%    |
|        |                                                   | घटाएं : िसूललयां                                  | 8000.00        | 1288.72                | 16%    | 8350.00       | 83.47                  | 1%     |
|        |                                                   | नििल                                              | 40756.63       | 17722.31               | 43%    | 22343.64      | 5992.83                | 27%    |
|        | पूंजीगत                                           | नििल                                              | 30675.06       | 41.73                  | 0%     | 9719.72       | 420.11                 | 4%     |
|        |                                                   | घटाएं : िसूललयां                                  | 5000.00        | 0.00                   | 0%     | 4725.00       | 0.00                   | 0%     |
|        |                                                   | नििल                                              | 25675.06       | 41.73                  | 0%     | 4994.72       | 420.11                 | 8%     |
|        | उपभोक्ता मामले , खाद्य और सािाजतनक वितरण मंत्रालय | उपभोक्ता मामले , खाद्य और सािाजतनक वितरण मंत्रालय | 124535.43      | 69997.92               | 56%    | 194512.71     | 109125.79              | 56%    |
| 14     |                                                   |                                                   |                |                        |        |               |                        |        |
|        | उपभोक्ता मामले विभाग राजस्ि सकल                   | उपभोक्ता मामले विभाग राजस्ि सकल                   | 2300.00        | 80.21                  | 3%     | 2272.32       | 86.42                  | 4%     |
|        |                                                   | घटाएं : िसूललयां                                  | 2505.60 261.00 | 57.91 0.06             | 2% 0%  | 2240.32 19.50 | 83.17 0.00             | 4% 0%  |
|        |                                                   |                                                   |                | 57.85                  |        | 2220.82       |                        |        |
|        | नििल पूंजीगत नििल                                 | नििल पूंजीगत नििल                                 | 2244.60        |                        | 3%     |               | 83.17                  | 4%     |
|        |                                                   |                                                   | 55.40          | 22.36                  | 40%    | 51.50         | 3.25                   | 6%     |
| 15     | खाद्य एिं सािाजतनक वितरण विभाग                    | खाद्य एिं सािाजतनक वितरण विभाग                    | 122235.43      | 69917.71               | 57%    | 192240.39     | 109039.37              | 57%    |
|        | राजस्ि नििल                                       | राजस्ि नििल                                       | 121038.41      | 58838.52               | 49%    | 190914.27     | 109025.02              | 57%    |
|        | पूंजीगत सकल प्राप्ततयां                           | पूंजीगत सकल प्राप्ततयां                           | 51197.02       | 11079.19               | 22%    | 51326.12      | 14.35                  | 0%     |
|        | घटाएं                                             | :                                                 | 50000.00       | 0.00                   | 0%     | 50000.00      | 0.00                   | 0%     |
|        | नििल                                              | नििल                                              | 1197.02        | 11079.19               | 926%   | 1326.12       | 14.35                  | 1%     |
|        | कारपोरेि काया मंत्रालय                            | कारपोरेि काया मंत्रालय                            | 727.62         | 138.75                 | 19%    | 586.34        | 142.73                 | 24%    |
| 16     | कारपोरेि काया मंत्रालय                            | कारपोरेि काया मंत्रालय                            | 727.62         | 138.75                 | 19%    | 586.34        | 142.73                 | 24%    |
|        | राजस्ि सकल घटाएं                                  | : िसूललयां                                        | 700.62 25.00   | 138.70                 | 20%    | 570.34        | 134.25 1.18            | 24%    |
|        | नििल                                              | नििल                                              | 675.62         | 0.00 138.70            | 0% 21% | 25.00 545.34  | 133.07                 | 5% 24% |
|        | पूंजीगत नििल                                      | पूंजीगत नििल                                      | 52.00          | 0.05                   | 0%     | 41.00         | 9.66                   | 24%    |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

|       |                                                                | 2020-2021           | 2020-2021         | 2020-2021   | 2019-2020           | 2019-2020         | 2019-2020   |
|-------|----------------------------------------------------------------|---------------------|-------------------|-------------|---------------------|-------------------|-------------|
| GRANT | MINISTRY/DEPARTMENT                                            | BE                  | ACTUALS           | %           | BE                  | ACTUALS           | %           |
| NO    |                                                                | 2020-21             | upto Jul 2020     |             | 2019-20             | upto Jul 2019     |             |
|       | MINISTRY OF CULTURE                                            | 3149.86             | 595.36            | 19%         | 3042.35             | 575.59            | 19%         |
| 17    | Ministry of Culture                                            | 3149.86             | 595.36            | 19%         | 3042.35             | 575.59            | 19%         |
|       | Revenue Net                                                    | 3057.57             | 595.03            | 19%         | 2953.21             | 567.94            | 19%         |
|       | Capital Net                                                    | 92.29               | 0.33              | 0%          | 89.14               | 7.65              | 9%          |
|       | MINISTRY OF DEFENCE                                            | 471378.00           | 159322.60         | 34%         | 431010.79           | 160658.34         | 37%         |
| 18    | Ministry of Defence(Civil)                                     | 14500.00            | 5264.45           | 36%         | 13635.15            | 7880.00           | 58%         |
|       | Revenue Gross                                                  | 29992.00            | 5823.23           | 19%         | 27270.66            | 10801.79          | 40%         |
|       | Less : Recoveries                                              | 105.00              | 0.00              | 0%          | 40.00               | 0.00              | 0%          |
|       | Less : Receipts                                                | 20208.00            | 1726.42           | 9%          | 18450.00            | 4037.68           | 22%         |
|       | Net                                                            | 9679.00             | 4096.81           | 42%         | 8780.66             | 6764.11           | 77%         |
|       | Capital Gross                                                  | 7246.00             | 1176.79           | 16%         | 6967.85             | 1145.32           | 16%         |
|       | Less : Recoveries                                              | 2425.00             | 9.15              | 0%          | 2113.36             | 29.43             | 1%          |
|       | Net                                                            | 4821.00             | 1167.64           | 24%         | 4854.49             | 1115.89           | 23%         |
| 19    | Services(Revenue)                                              | 209319.00           | 70788.89          | 34%         | 201901.76           | 75080.25          | 37%         |
|       | Defence                                                        | 229999.69           | 73783.25          |             |                     | 77262.77          | 35%         |
|       | Revenue Gross                                                  | 11631.21            | 0.00              | 32% 0%      | 222357.39           | 0.00              | 0%          |
|       | Less : Recoveries                                              | 9049.48             |                   | 33%         | 7360.95             |                   | 30%         |
|       | Less : Receipts                                                |                     | 2994.36           |             | 13094.68            | 2182.52           |             |
|       | Net                                                            | 209319.00           | 70788.89          | 34%         | 201901.76           | 75080.25          | 37%         |
| 20    | Capital Outlay on Defence Services Capital Net                 | 113734.00 113734.00 | 34304.44          | 30%         | 103394.31           | 38167.01          | 37% 37%     |
| 21    | Defence Pensions                                               | 133825.00 133825.00 | 34304.44 48964.82 | 30% 37%     | 103394.31 112079.57 | 38167.01 39531.08 | 35%         |
|       | Revenue Net MINISTRY OF DEVELOPMENT                            |                     | 48964.82          | 37%         | 112079.57           | 39531.08          | 35%         |
|       | OF NORTH EASTERN REGION                                        | 3048.73             |                   | 20%         | 3000.00             | 140.91            | 5%          |
| 22    | of Development of North Eastern Region                         |                     | 617.78            | 20%         | 3000.00             | 140.91            | 5%          |
|       | Ministry                                                       | 3048.73             | 617.78            | 26%         | 2292.80             | 138.27            |             |
|       | Revenue Net                                                    | 2330.14             | 596.66            |             |                     |                   | 6%          |
|       | Capital Gross                                                  | 768.59              | 21.12             | 3%          | 767.20 60.00        | 2.64              | 0%          |
|       | Less :                                                         | 50.00               |                   | 0%          |                     |                   | 0%          |
|       | Recoveries                                                     |                     | 0.00              | 3%          | 707.20              | 0.00              |             |
|       | Net MINISTRY OF EARTH SCIENCES                                 | 718.59 2070.00      | 21.12 414.91      | 20%         | 1901.76             | 2.64 507.16       | 0% 27%      |
| 23    | Ministry of Earth Sciences                                     | 2070.00             | 414.91            | 20% 21%     | 1901.76 1765.05     | 507.16 489.26     | 27% 28%     |
|       | Revenue Gross Less : Recoveries                                | 1902.44 4.44        | 392.24 0.88       | 20%         | 4.29                | 5.00              | 117%        |
|       | Net                                                            | 1898.00             | 391.36            | 21%         | 1760.76             | 484.26            | 28%         |
|       |                                                                |                     |                   |             |                     |                   | 16%         |
|       |                                                                | 172.00              |                   | 14%         | 141.00              | 22.90             |             |
|       | Capital Net                                                    |                     | 23.55             |             | 6654.00             |                   | 21%         |
|       | MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY             | 6899.03             | 1323.97           | 19%         |                     | 1369.97           |             |
|       | Revenue Net Capital Net                                        | 6524.03 375.00      | 1298.85 25.12     | 20% 7%      | 6306.00 348.00      | 1311.08 58.89     | 21% 17%     |
|       | OF ENVIRONMENT, FORESTS                                        |                     |                   |             |                     |                   |             |
|       | AND                                                            |                     | 615.14            | 20%         | 2954.72             | 635.62            | 22%         |
|       | MINISTRY                                                       | 3100.00             |                   |             |                     |                   |             |
| 25    | CLIMATE CHANGE                                                 |                     |                   |             |                     |                   | 22%         |
|       | Ministry of Environment, Forests &Climate Change Revenue Gross | 3100.00 3052.23     | 615.14 613.01     | 20% 20%     | 2954.72 2998.20     | 635.62 643.81     | 21%         |
|       | Less : Recoveries Less : Receipts                              | 100.00 9.78         | 0.19 0.01         | 0% 0%       | 100.00 8.00         | 14.58 0.64        | 15% 8%      |
|       | Net                                                            |                     |                   |             |                     |                   | 22%         |
|       |                                                                | 2942.45             | 612.81            | 21%         | 2890.20             | 628.59            |             |
|       | Capital                                                        | 157.55              | 2.33              | 1%          | 64.52               | 7.03              | 11%         |
|       | Net                                                            |                     |                   |             |                     |                   |             |

## अनुदान िार राजस्ि और पूंजीगत व्यय

| अनुदान संख्या   |                                                                                             |                        | 2020-2021             |                       |                        | 2019-2020             |                       |
|-----------------|---------------------------------------------------------------------------------------------|------------------------|-----------------------|-----------------------|------------------------|-----------------------|-----------------------|
|                 | मंत्रालय / विभाग                                                                            | बीई                    | िास्तविक              | %                     | बीई                    | िास्तविक जुलाई तक     | %                     |
|                 | 2020-21 जुलाई 2020 तक                                                                       | 2020-21 जुलाई 2020 तक  | 2020-21 जुलाई 2020 तक | 2020-21 जुलाई 2020 तक | 2020-21 जुलाई 2020 तक  | 2020-21 जुलाई 2020 तक | 2020-21 जुलाई 2020 तक |
|                 | संस्क तत मंत्रालय                                                                           | 3149.86                | 595.36                | 19%                   | 3042.35                | 575.59                | 19%                   |
|                 | संस्क तत मंत्रालय                                                                           | 3149.86                | 595.36                | 19%                   | 3042.35                | 575.59                | 19%                   |
| 17              | राजस्ि नििल                                                                                 | 3057.57                |                       |                       |                        |                       |                       |
|                 | नििल                                                                                        |                        | 595.03                | 19%                   | 2953.21                | 567.94                | 19%                   |
|                 | पूंजीगत                                                                                     | 92.29                  | 0.33                  | 0%                    | 89.14                  | 7.65                  | 9%                    |
|                 | रक्षा मंत्रालय                                                                              | 471378.00              | 159322.60             | 34%                   | 431010.79              | 160658.34             | 37%                   |
| 18              | रक्षा मंत्रालय ( शसविल )                                                                    | 14500.00               | 5264.45               | 36%                   | 13635.15               | 7880.00               | 58%                   |
|                 | राजस्ि सकल                                                                                  | 29992.00               | 5823.23               | 19%                   | 27270.66               | 10801.79              | 40%                   |
|                 | घटाएं : िसूललयां प्राप्ततयां                                                                | 105.00                 | 0.00                  | 0%                    | 40.00                  | 0.00                  | 0%                    |
|                 | घटाएं :                                                                                     | 20208.00               | 1726.42               | 9%                    | 18450.00               | 4037.68               | 22%                   |
|                 | नििल                                                                                        | 9679.00                | 4096.81               | 42%                   | 8780.66                | 6764.11               | 77%                   |
|                 | पूंजीगत सकल                                                                                 | 7246.00                | 1176.79               | 16%                   | 6967.85                | 1145.32               | 16%                   |
|                 | घटाएं : िसूललयां                                                                            | 2425.00                | 9.15                  | 0%                    | 2113.36                | 29.43                 | 1%                    |
|                 | नििल                                                                                        | 4821.00                | 1167.64               | 24%                   | 4854.49                | 1115.89               | 23%                   |
| 19              | रक्षा सेिाएं ( राजस्ि राजस्ि                                                                | 209319.00              | 73783.25              |                       |                        | 77262.77              |                       |
|                 | )                                                                                           |                        | 70788.89              | 34%                   | 201901.76              | 75080.25              | 37%                   |
|                 | सकल                                                                                         | 229999.69              |                       | 32%                   | 222357.39              |                       | 35%                   |
|                 | घटाएं : िसूललयां प्राप्ततयां                                                                | 11631.21               | 0.00                  | 0%                    | 13094.68               | 0.00                  | 0%                    |
|                 | घटाएं :                                                                                     | 9049.48                | 2994.36               | 33%                   | 7360.95                | 2182.52               | 30%                   |
|                 | नििल                                                                                        | 209319.00              | 70788.89              | 34%                   | 201901.76              | 75080.25              | 37%                   |
| 20              | रक्षा सेिाओं पर पूंजीगत पररव्यय पूंजीगत नििल                                                | 113734.00 113734.00    | 34304.44 34304.44     | 30% 30%               | 103394.31 103394.31    | 38167.01 38167.01     | 37% 37%               |
|                 | रक्षा पेंिन                                                                                 | 133825.00 133825.00    | 48964.82              | 37%                   | 112079.57 112079.57    | 39531.08 39531.08     | 35% 35%               |
| 21              | राजस्ि नििल                                                                                 |                        | 48964.82              | 37%                   | 3000.00                |                       | 5%                    |
|                 | पूिोत्तर क्षेत्र विकास मंत्रालय                                                             | 3048.73                | 617.78                | 20%                   |                        | 140.91                |                       |
| 22              | पूिोत्तर क्षेत्र विकास मंत्रालय                                                             | 3048.73                | 617.78                | 20%                   | 3000.00                | 140.91                | 5%                    |
|                 | राजस्ि नििल पूंजीगत                                                                         | 2330.14                | 596.66                | 26%                   | 2292.80                | 138.27                | 6%                    |
|                 | सकल                                                                                         | 768.59                 | 21.12                 | 3%                    | 767.20                 | 2.64                  | 0%                    |
|                 | घटाएं : िसूललयां                                                                            |                        | 0.00                  | 0%                    | 60.00                  |                       |                       |
|                 |                                                                                             | 50.00                  |                       |                       |                        | 0.00                  | 0%                    |
|                 | नििल पूथ्िी विज्ञान मंत्रालय                                                                | 718.59                 | 21.12                 | 3%                    | 707.20                 | 2.64                  | 0%                    |
| 23              | पृ थ्िी विज्ञान मंत्रालय                                                                    | 2070.00 2070.00        | 414.91 414.91 392.24  | 20% 20%               | 1901.76 1901.76        | 507.16 507.16         | 27% 27%               |
|                 | राजस्ि सकल घटाएं :                                                                          | 1902.44 4.44           | 0.88                  | 21% 20%               | 1765.05 4.29           | 489.26 5.00           | 28% 117%              |
|                 | िसूललयां नििल                                                                               | 1898.00                | 391.36                | 21%                   | 1760.76                | 484.26                | 28%                   |
|                 |                                                                                             |                        | 23.55                 |                       |                        |                       | 16%                   |
|                 | पूंजीगत नििल                                                                                | 172.00                 |                       | 14%                   | 141.00                 | 22.90                 |                       |
| 24              | इलेक्ट्रॉतनक्स और सूिना प्रौद्योचगकी मंत्रालय इलेक्ट्रॉतनक्स और सूिना प्रौद्योचगकी मंत्रालय | 6899.03 6899.03        | 1323.97 1323.97       | 19% 19%               | 6654.00 6654.00        | 1369.97 1369.97       | 21% 21%               |
|                 | राजस्ि नििल पूंजीगत नििल                                                                    | 6524.03 375.00         | 1298.85 25.12         | 20%                   | 6306.00                | 1311.08               | 21% 17%               |
|                 | ,                                                                                           |                        |                       | 7%                    | 348.00                 | 58.89                 |                       |
|                 |                                                                                             | 3100.00                | 615.14                | 20%                   | 2954.72                | 635.62                | 22%                   |
| 25              | पयाािरण िन और जलिायु पररितान मंत्रालय                                                       |                        |                       |                       |                        |                       |                       |
|                 | पयाािरण , िन और जलिायु पररितान मंत्रालय राजस्ि सकल घटाएं : िसूललयां                         | 3100.00 3052.23 100.00 | 615.14 613.01 0.19    | 20% 20% 0%            | 2954.72 2998.20 100.00 | 635.62 643.81 14.58   | 22% 21% 15%           |
|                 | घटाएं : प्राप्ततयां नििल                                                                    | 9.78                   | 0.01                  | 0%                    | 8.00                   | 0.64                  | 8% 22%                |
|                 | नििल                                                                                        | 2942.45                |                       |                       |                        |                       |                       |
|                 |                                                                                             |                        | 612.81                | 21%                   | 2890.20                | 628.59                |                       |
|                 |                                                                                             | 157.55                 | 2.33                  | 1%                    | 64.52                  | 7.03                  | 11%                   |
|                 | पूंजीगत                                                                                     |                        |                       |                       |                        |                       |                       |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

|       |                                                              | 2020-2021     | 2020-2021     |     | 2019-2020   | 2019-2020     |      |
|-------|--------------------------------------------------------------|---------------|---------------|-----|-------------|---------------|------|
| GRANT | MINISTRY/DEPARTMENT                                          | BE            | ACTUALS       | %   | BE          | ACTUALS       | %    |
| NO    |                                                              | 2020-21       | upto Jul 2020 |     | 2019-20     | upto Jul 2019 |      |
|       | MINISTRY OF EXTERNAL AFFAIRS                                 | 17346.71      | 5400.14       | 31% | 17884.78    | 6314.90       | 35%  |
| 26    | Ministry of External Affairs                                 | 17346.71      | 5400.14       | 31% | 17884.78    | 6314.90       | 35%  |
| 26    | Revenue Net                                                  | 16014.43      | 4699.26       | 29% | 16511.23    | 5686.92       | 34%  |
| 26    | Capital Net                                                  | 1332.28       | 700.88        | 53% | 1373.55     | 627.98        | 46%  |
|       | MINISTRY OF FINANCE                                          | 1168937.34    | 378553.98     | 32% | 1005985.08  | 300852.74     | 30%  |
| 27    | Department of Economic Affairs                               | 29308.27      | 1000.20       | 3%  | 14311.65    | 1244.03       | 9%   |
| 27    | Revenue Net                                                  | 3338.25       | 393.18        | 12% | 3211.46     | 567.44        | 18%  |
| 27    | Capital Gross                                                | 48320.71      | 1690.63       | 3%  | 17208.97    | 796.32        | 5%   |
| 27    | Less : Recoveries                                            | 20000.00      | 0.00          | 0%  | 4250.00     | 0.00          | 0%   |
| 27    | Less : Receipts                                              | 2350.69       | 1083.61       | 46% | 1858.78     | 119.73        | 6%   |
| 27    | Net                                                          | 25970.02      | 607.02        | 2%  | 11100.19    | 676.59        | 6%   |
| 28    | Department of Expenditure                                    | 535.55        | 89.98         | 17% | 400.55      | 148.29        | 37%  |
| 28    | Revenue Net                                                  | 535.55        | 89.98         | 17% | 400.55      | 148.29        | 37%  |
| 29    | Department of Financial Services                             | 11125.00      | 5401.57       | 49% | 4690.19     | 2068.26       | 44%  |
| 29    | Revenue Net                                                  | 1474.97       | 126.57        | 9%  | 1305.16     | 189.37        | 15%  |
| 29    | Capital Gross                                                | 27600.05      | 5275.00       | 19% | 73935.04    | 1878.89       | 3%   |
| 29    | Less : Recoveries                                            | 7950.00       | 0.00          | 0%  | 0.00        | 0.00          |      |
| 29    | Less : Receipts                                              | 10000.02      | 0.00          | 0%  | 70550.01    | 0.00          | 0%   |
| 29    | Net                                                          | 9650.03       | 5275.00       | 55% | 3385.03     | 1878.89       | 56%  |
| 30    | Department of Investment and Public Asset Management (DIPAM) | 132.11        | 12.54         | 9%  | 132.08      | 8.62          | 7%   |
| 30    | Revenue Net                                                  | 132.11        | 12.54         | 9%  | 132.08      | 8.62          | 7%   |
| 31    | Department of Revenue                                        | 136640.33     | 65781.27      | 48% | 102048.34   | 29873.70      | 29%  |
| 31    | Revenue Gross                                                | 272159.62     | 65814.03      | 24% | 203458.00   | 29914.53      | 15%  |
|       | Less : Recoveries                                            | 135460.50     | 0.19          | 0%  | 101268.39   | 0.23          | 0%   |
|       | Less : Receipts                                              | 150.00        | 32.57         | 22% | 150.00      | 40.60         | 27%  |
|       | Net                                                          | 136549.12     | 65781.27      | 48% | 102039.61   | 29873.70      | 29%  |
| 32    | Capital Net Direct Taxes                                     | 91.21         | 0.00          | 0%  | 8.73        | 0.00          | 0%   |
|       |                                                              | 8063.39       | 2248.28       | 28% | 7336.44     | 2309.18       | 31%  |
|       | Capital Gross                                                | 332.00        | 3.29          | 1%  | 302.00      | 59.76         | 20%  |
|       | Less : Recoveries                                            |               |               |     |             |               |      |
|       |                                                              | 2.00          | 0.00          | 0%  | 2.00        | 2.30          | 115% |
| 33    | Taxes                                                        | 8258.00       |               | 30% | 7900.00     | 2572.87       |      |
|       | Indirect                                                     |               | 2511.63       |     |             |               | 33%  |
|       | Revenue Gross                                                | 7820.50       | 2512.78       | 32% | 7493.65     | 2563.02       | 34%  |
|       | Net                                                          | 7820.00       | 2511.63       | 32% | 7493.15     | 2561.07       | 34%  |
|       | Capital Net                                                  | 438.00        | 0.00          | 0%  | 406.85      | 11.80         | 3%   |
| 34    | Audit and Accounts Department                                | 5054.73       | 1707.74       |     |             |               |      |
|       | Indian                                                       |               |               | 34% | 4682.78     | 1682.43       | 36%  |
|       | Net Net                                                      | 5036.73 18.00 | 1707.74       | 34% | 4666.78     | 1682.29       | 36%  |
|       | Capital                                                      |               | 0.00          | 0%  | 16.00       | 0.14          | 1%   |

## अनुदान िार राजस्ि और पूंजीगत व्यय

|               |                                                 | मंत्रालय / विभाग                                | 2020-2021                                   | 2020-2021                                   |                                             | 2019-2020                                   | 2019-2020                                   |                                             |
|---------------|-------------------------------------------------|-------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| अनुदान संख्या |                                                 |                                                 | बीई                                         | िास्तविक                                    | %                                           | बीई                                         | िास्तविक                                    | %                                           |
|               | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक     | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक     | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक |
|               | विदेि मंत्रालय                                  |                                                 | 17346.71                                    | 5400.14                                     | 31%                                         | 17884.78                                    | 6314.90                                     | 35%                                         |
| 26            | विदेि मंत्रालय                                  | विदेि मंत्रालय                                  | 17346.71                                    | 5400.14                                     | 31%                                         | 17884.78                                    | 6314.90                                     | 35%                                         |
|               | राजस्ि                                          | नििल                                            | 16014.43                                    | 4699.26                                     | 29%                                         | 16511.23                                    | 5686.92                                     | 34%                                         |
|               | पूंजीगत                                         | नििल                                            | 1332.28                                     | 700.88                                      | 53%                                         | 1373.55                                     | 627.98                                      | 46%                                         |
|               | वित्त मंत्रालय                                  |                                                 | 1168937.34                                  | 378553.98                                   | 32%                                         | 1005985.08                                  | 300852.74                                   | 30%                                         |
| 27            | आचथाक का                                        | आचथाक का                                        |                                             | 1000.20                                     | 3%                                          | 14311.65                                    | 1244.03                                     | 9%                                          |
|               | मामलों                                          | विभाग                                           | 29308.27                                    |                                             |                                             |                                             |                                             |                                             |
|               | राजस्ि पूंजीगत                                  | नििल सकल                                        | 3338.25                                     | 393.18                                      | 12%                                         | 3211.46                                     | 567.44                                      | 18%                                         |
|               |                                                 | घटाएं : िसूललयां                                | 48320.71 20000.00                           | 1690.63 0.00                                | 3% 0%                                       | 17208.97 4250.00                            | 796.32 0.00                                 | 5% 0%                                       |
|               |                                                 | घटाएं : िसूललयां                                | 2350.69                                     | 1083.61                                     | 46%                                         | 1858.78                                     | 119.73                                      | 6%                                          |
|               |                                                 | नििल                                            | 25970.02                                    | 607.02                                      | 2%                                          | 11100.19                                    | 676.59                                      | 6%                                          |
| 28            | व्यय विभाग                                      |                                                 | 535.55                                      | 89.98                                       | 17%                                         | 400.55                                      | 148.29                                      | 37%                                         |
|               | राजस्ि                                          | नििल                                            | 535.55                                      | 89.98                                       | 17%                                         | 400.55                                      | 148.29                                      | 37%                                         |
| 29            | वित्तीय सेिाएं विभाग                            | वित्तीय सेिाएं विभाग                            | 11125.00                                    | 5401.57                                     | 49%                                         | 4690.19                                     | 2068.26                                     | 44%                                         |
|               | राजस्ि                                          | नििल                                            | 1474.97                                     | 126.57                                      | 9%                                          | 1305.16                                     | 189.37                                      | 15%                                         |
|               | पूंजीगत                                         | सकल                                             | 27600.05                                    | 5275.00                                     | 19%                                         | 73935.04                                    | 1878.89                                     | 3%                                          |
|               |                                                 | घटाएं : िसूललयां                                | 7950.00                                     | 0.00                                        | 0%                                          | 0.00                                        | 0.00                                        |                                             |
|               |                                                 | घटाएं : प्राप्ततयां                             | 10000.02                                    | 0.00                                        | 0%                                          | 70550.01                                    | 0.00                                        | 0%                                          |
|               |                                                 | नििल                                            | 9650.03                                     | 5275.00                                     | 55%                                         | 3385.03                                     | 1878.89                                     | 56%                                         |
| 30            | तनिेि और सािाजतनक संपत्त्त प्रबंधन विभाग ( दीपम | तनिेि और सािाजतनक संपत्त्त प्रबंधन विभाग ( दीपम | 132.11                                      | 12.54                                       | 9%                                          | 132.08                                      | 8.62                                        | 7%                                          |
|               | राजस्ि                                          | नििल                                            | 132.11                                      | 12.54                                       | 9%                                          | 132.08                                      | 8.62                                        | 7%                                          |
| 31            | राजस्ि विभाग                                    | राजस्ि विभाग                                    | 136640.33                                   | 65781.27                                    | 48%                                         | 102048.34                                   | 29873.70                                    | 29%                                         |
|               | राजस्ि                                          | सकल िसूललयां                                    | 272159.62                                   | 65814.03                                    | 24%                                         | 203458.00 101268.39                         | 29914.53 0.23                               | 15%                                         |
|               |                                                 | घटाएं :                                         | 135460.50                                   | 0.19                                        | 0%                                          |                                             |                                             | 0%                                          |
|               |                                                 | घटाएं : प्राप्ततयां                             | 150.00                                      | 32.57                                       | 22%                                         | 150.00                                      | 40.60                                       | 27%                                         |
|               |                                                 | नििल                                            | 136549.12                                   | 65781.27                                    | 48%                                         | 102039.61                                   | 29873.70                                    | 29%                                         |
|               | पूंजीगत                                         | नििल                                            | 91.21                                       | 0.00                                        | 0%                                          | 8.73                                        | 0.00                                        | 0%                                          |
| 32            | प्रत्यक्ष कर                                    |                                                 | 8063.39                                     | 2248.28                                     | 28%                                         | 7336.44                                     | 2309.18                                     | 31%                                         |
|               | राजस्ि                                          | नििल                                            | 7733.39                                     | 2244.99                                     | 29%                                         | 7036.44                                     | 2251.72                                     | 32%                                         |
|               | पूंजीगत                                         | सकल घटाएं : िसूललयां                            | 332.00 2.00                                 | 3.29 0.00                                   | 1%                                          | 302.00 2.00                                 | 59.76 2.30                                  | 20% 115%                                    |
|               |                                                 | नििल                                            | 330.00                                      | 3.29                                        | 0% 1%                                       | 300.00                                      | 57.46                                       | 19%                                         |
| 33            | अप्रत्यक्ष कर                                   |                                                 | 8258.00                                     | 2511.63                                     | 30%                                         | 7900.00                                     | 2572.87                                     | 33%                                         |
|               | राजस्ि                                          | सकल                                             | 7820.50                                     | 2512.78                                     | 32%                                         | 7493.65                                     | 2563.02                                     | 34%                                         |
|               |                                                 | घटाएं : िसूललयां नििल                           | 0.50                                        | 1.15                                        | 230%                                        | 0.50                                        | 1.95                                        | 390%                                        |
|               | पूंजीगत                                         | नििल                                            | 7820.00 438.00                              | 2511.63 0.00                                | 32% 0%                                      | 7493.15 406.85                              | 2561.07 11.80                               | 34% 3%                                      |
| 34            | भारतीय लेखा परीक्षा                             | और विभाग                                        | 5054.73                                     | 1707.74                                     | 34%                                         | 4682.78                                     | 1682.43                                     | 36%                                         |
|               |                                                 |                                                 | 5365.27                                     |                                             | 32%                                         | 5009.91                                     | 1730.24                                     | 35%                                         |
|               |                                                 | घटाएं : िसूललयां                                | 328.54                                      |                                             |                                             |                                             | 47.95                                       |                                             |
|               |                                                 | नििल                                            | 5036.73                                     | 23.31                                       |                                             | 343.13                                      |                                             | 14% 36%                                     |
|               |                                                 |                                                 |                                             |                                             |                                             |                                             |                                             | 1%                                          |
|               |                                                 |                                                 | 18.00                                       | 0.00                                        | 7%                                          |                                             | 0.14                                        |                                             |
|               | राजस्ि                                          | सकल                                             |                                             | 1731.05                                     |                                             |                                             |                                             |                                             |
|               |                                                 |                                                 |                                             | 1707.74                                     | 34%                                         | 4666.78                                     | 1682.29                                     |                                             |
|               | पूंजीगत                                         | नििल                                            |                                             |                                             |                                             |                                             |                                             |                                             |
|               |                                                 |                                                 |                                             |                                             | 0%                                          | 16.00                                       |                                             |                                             |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

|          |                                                                              | 2020-2021   | 2020-2021             | 2020-2021   | 2019-2020   | 2019-2020             | 2019-2020   |
|----------|------------------------------------------------------------------------------|-------------|-----------------------|-------------|-------------|-----------------------|-------------|
| GRANT NO | MINISTRY/DEPARTMENT                                                          | BE 2020-21  | ACTUALS upto Jul 2020 | %           | BE 2019-20  | ACTUALS upto Jul 2019 | %           |
| 35       | Interest Payments                                                            | 708203.16   | 198583.83             | 28%         | 660470.60   | 183523.76             | 28%         |
|          | Revenue Gross                                                                | 733203.16   | 219860.11             | 30%         | 673470.60   | 196744.12             | 29%         |
|          | Less : Receipts                                                              | 25000.00    | 21276.28              | 85%         | 13000.00    | 13220.36              | 102%        |
|          | Net                                                                          | 708203.16   | 198583.83             | 28%         | 660470.60   | 183523.76             | 28%         |
| 36       | Repayment of Debt(excluding MSS)                                             | 0.00        | 0.00                  |             | 0.00        | 0.00                  |             |
|          | Capital Gross                                                                | 6890921.56  | 2215600.68            | 32%         | 5983187.09  | 1741087.14            | 29%         |
|          | Less : Receipts                                                              | 6890921.56  | 2215600.68            | 32%         | 5983187.09  | 1741087.14            | 29%         |
|          | Net                                                                          | 0.00        | 0.00                  |             | 0.00        | 0.00                  |             |
| 37       | Pensions                                                                     | 61169.35    | 26368.86              | 43%         | 48565.00    | 22026.57              | 45%         |
|          | Revenue Gross                                                                | 62169.35    | 26368.86              | 42%         | 49565.00    | 22026.57              | 44%         |
|          | Less : Receipts                                                              | 1000.00     | 0.00                  | 0%          | 1000.00     | 0.00                  | 0%          |
|          | Net                                                                          | 61169.35    | 26368.86              | 43%         | 48565.00    | 22026.57              | 45%         |
| 38       | Transfers to States                                                          | 200447.45   | 74848.08              | 37%         | 155447.45   | 55395.03              | 36%         |
|          | Revenue Gross                                                                | 196854.80   | 73761.79              | 37%         | 152946.22   | 53822.71              | 35%         |
|          | Less : Recoveries                                                            | 2930.00     | 0.00                  | 0%          | 2480.00     | 25.55                 | 1%          |
|          | Less : Receipts                                                              | 2930.00     | 1202.86               | 41%         | 2480.00     | 450.32                | 18%         |
|          | Net                                                                          | 190994.80   | 72558.93              | 38%         | 147986.22   | 53346.84              | 36%         |
|          | Capital Gross                                                                | 25100.00    | 6741.19               | 27%         | 19823.28    | 6934.01               | 35%         |
|          | Less : Receipts                                                              | 15647.35    | 4452.04               | 28%         | 12362.05    | 4885.82               | 40%         |
|          | Net                                                                          | 9452.65     | 2289.15               | 24%         | 7461.23     | 2048.19               | 27%         |
|          | MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING                         | 4114.13     | 691.12                | 17%         | 3737.00     | 663.13                | 18%         |
| 39       | Department of Fisheries                                                      | 825.00      | 201.49                | 24%         | 804.75      | 0.00                  | 0%          |
|          | Revenue Net                                                                  | 805.84      | 201.26                | 25%         | 790.58      | 0.00                  | 0%          |
|          | Capital Net                                                                  | 19.16       | 0.23                  | 1%          | 14.17       | 0.00                  | 0%          |
| 40       | Department of Animal Husbandry and Dairying                                  | 3289.13     | 489.63                | 15%         | 2932.25     | 663.13                | 23%         |
|          | Revenue Gross                                                                | 3657.42     | 607.39                | 17%         | 3301.01     | 769.89                | 23%         |
|          | Less : Receipts                                                              | 415.00      | 117.77                | 28%         | 410.40      | 106.85                | 26%         |
|          | Net                                                                          | 3242.42     | 489.62                | 15%         | 2890.61     | 663.04                | 23%         |
|          | Capital Net                                                                  | 46.71       | 0.01                  | 0%          | 41.64       | 0.09                  | 0%          |
|          | MINISTRY OF FOOD PROCESSING INDUSTRIES                                       | 1232.94     | 306.48                | 25%         | 1196.60     | 173.43                | 14%         |
| 41       | Ministry of Food Processing Industries                                       | 1232.94     | 306.48                | 25%         | 1196.60     | 173.43                | 14%         |
|          | Revenue Net                                                                  | 1232.94     | 306.48                | 25%         | 1196.60     | 173.43                | 14%         |
|          | MINISTRY OF HEALTH ANDFAMILY WELFARE Department of Health and Family Welfare | 67111.80    | 27056.03              | 40% 39%     | 64559.12    | 20154.41              | 31%         |
| 42       |                                                                              | 65011.80    | 25335.02              |             | 62659.12    | 19581.57              | 31%         |
|          | Revenue Gross                                                                | 104590.24   | 37505.83              | 36%         | 90145.25    | 25870.53              | 29%         |
|          | Less : Recoveries                                                            | 40644.14    | 12240.83              | 30%         | 29237.03    | 6568.28               | 22%         |
|          | Net                                                                          | 63946.10    | 25265.00              | 40%         | 60908.22    | 19302.25              | 32%         |
|          | Capital Gross                                                                | 1733.60     | 70.02                 | 4%          | 2890.20     | 279.32                | 10%         |
|          | Less : Recoveries                                                            | 667.90      | 0.00 70.02            | 0%          | 1139.30     | 0.00                  | 0%          |
|          | Net                                                                          | 1065.70     |                       | 7%          | 1750.90     | 279.32                | 16%         |

## अनुदान िार राजस्ि और पूंजीगत व्यय

| अनुदान   | मंत्रालय                                | 2020-2021          | 2020-2021          | 2020-2021          | 2019-2020          | 2019-2020          | 2019-2020          |
|----------|-----------------------------------------|--------------------|--------------------|--------------------|--------------------|--------------------|--------------------|
| अनुदान   | संख्या / विभाग                          | बीई                | िास्तविक तक        | %                  | बीई                | िास्तविक जुलाई तक  | %                  |
| अनुदान   | 2020-21 जुलाई 2020                      | 2020-21 जुलाई 2020 | 2020-21 जुलाई 2020 | 2020-21 जुलाई 2020 | 2020-21 जुलाई 2020 | 2020-21 जुलाई 2020 | 2020-21 जुलाई 2020 |
| 35       | ब्याज भुगतान                            | 708203.16          | 198583.83          | 28%                | 660470.60          | 183523.76          | 28%                |
|          | राजस्ि सकल                              | 733203.16          | 219860.11          | 30%                | 673470.60          | 196744.12          | 29%                |
|          | घटाएं : प्राप्ततयां                     | 25000.00           | 21276.28           | 85%                | 13000.00           | 13220.36           | 102%               |
|          | नििल                                    | 708203.16          | 198583.83          | 28%                | 660470.60          | 183523.76          | 28%                |
| 36       | ऋण की िुकौती ( एमएसएस को छोड़कर ) सकल   | 0.00               | 0.00               |                    | 0.00               | 0.00               |                    |
|          | पूंजीगत                                 | 6890921.56         | 2215600.68         | 32%                | 5983187.09         | 1741087.14         | 29%                |
|          | घटाएं : प्राप्ततयां                     | 6890921.56         | 2215600.68         | 32%                | 5983187.09         | 1741087.14         | 29%                |
|          | नििल                                    | 0.00               | 0.00               |                    | 0.00               | 0.00               |                    |
| 37       | पेंिन                                   | 61169.35           | 26368.86           | 43%                | 48565.00           | 22026.57           | 45%                |
|          | राजस्ि सकल                              | 62169.35           | 26368.86           | 42%                | 49565.00           | 22026.57           | 44%                |
|          | घटाएं : प्राप्ततयां                     | 1000.00            | 0.00               | 0%                 | 1000.00            | 0.00               | 0%                 |
|          | नििल                                    | 61169.35           | 26368.86           | 43%                | 48565.00           | 22026.57           | 45%                |
| 38       | राज्यों को अंतरण                        | 200447.45          | 74848.08           | 37%                | 155447.45          | 55395.03           | 36%                |
|          | राजस्ि सकल                              | 196854.80          | 73761.79           | 37%                | 152946.22          | 53822.71           | 35%                |
|          | घटाएं : िसूललयां                        | 2930.00            | 0.00               | 0%                 | 2480.00            | 25.55              | 1%                 |
|          | घटाएं : प्राप्ततयां                     | 2930.00            | 1202.86            | 41%                | 2480.00            | 450.32             | 18%                |
|          | नििल                                    | 190994.80          | 72558.93           | 38%                | 147986.22          | 53346.84           | 36%                |
|          | पूंजीगत                                 | 25100.00           | 6741.19            | 27%                | 19823.28           | 6934.01            | 35%                |
|          | सकल घटाएं : प्राप्ततयां                 | 15647.35           | 4452.04            | 28%                | 12362.05           | 4885.82            | 40%                |
|          | नििल                                    | 9452.65            | 2289.15            | 24%                | 7461.23            | 2048.19            | 27%                |
|          | मत्स्य पालन , पिुपालन और डेयरी मंत्रालय | 4114.13            | 691.12             | 17%                | 3737.00            | 663.13             | 18%                |
| 39       | मत्स्य पालन विभाग                       | 825.00             | 201.49             | 24%                | 804.75             | 0.00               | 0%                 |
|          | राजस्ि नििल                             | 805.84             | 201.26             | 25%                | 790.58             | 0.00               | 0%                 |
|          | पूंजीगत नििल                            | 19.16              | 0.23               | 1%                 | 14.17              | 0.00               | 0%                 |
| 40       | पिुपालन और डेयरी विभाग                  | 3289.13            | 489.63             | 15%                | 2932.25            | 663.13             | 23%                |
|          | राजस्ि सकल                              | 3657.42            | 607.39             | 17%                | 3301.01            | 769.89             | 23%                |
|          | घटाएं : प्राप्ततयां निल                 | 415.00             | 117.77             | 28%                | 410.40             | 106.85             | 26%                |
|          | पूंजीगत                                 | 3242.42            | 489.62             | 15%                | 2890.61            | 663.04             | 23%                |
|          | नििल                                    | 46.71              | 0.01               | 0%                 | 41.64              | 0.09               | 0%                 |
|          | खाद्य प्रसंस्करण उद्योग मंत्रालय        | 1232.94            | 306.48             | 25%                | 1196.60            | 173.43             | 14%                |
| 41       | खाद्य प्रसंस्करण उद्योग मंत्रालय        | 1232.94            | 306.48             | 25%                | 1196.60            | 173.43             | 14%                |
|          | राजस्ि नििल                             | 1232.94            | 306.48             | 25%                | 1196.60            | 173.43             | 14%                |
|          | स्िास्थ्य और पररिार कल्याण मंत्रालय     | 67111.80           | 27056.03           | 40%                | 64559.12           | 20154.41           | 31%                |
| 42       | स्िास्थ्य और पररिार कल्याण विभाग सकल    | 65011.80           | 25335.02           | 39%                | 62659.12           | 19581.57           | 31%                |
|          | राजस्ि                                  | 104590.24          | 37505.83           | 36%                | 90145.25           | 25870.53           | 29%                |
|          | घटाएं : िसूललयां                        | 40644.14           | 12240.83           | 30%                | 29237.03           | 6568.28            | 22%                |
|          | नििल सकल                                | 63946.10           | 25265.00           | 40%                | 60908.22           | 19302.25           | 32%                |
|          | पूंजीगत घटाएं : िसूललयां                | 1733.60 667.90     | 70.02 0.00         | 4% 0%              | 2890.20            | 279.32 0.00        | 10% 0%             |
|          | नििल                                    |                    | 70.02              | 7%                 | 1139.30            | 279.32             | 16%                |
|          |                                         | 1065.70            |                    |                    | 1750.90            |                    |                    |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

|          |                                                     | 2020-2021   | 2020-2021             | 2020-2021   | 2019-2020       | 2019-2020             | 2019-2020   |
|----------|-----------------------------------------------------|-------------|-----------------------|-------------|-----------------|-----------------------|-------------|
| GRANT NO | MINISTRY/DEPARTMENT                                 | BE 2020-21  | ACTUALS upto Jul 2020 | %           | BE 2019-20      | ACTUALS upto Jul 2019 | %           |
| 43       | Department of Health Research                       | 2100.00     | 1721.01               | 82%         | 1900.00         | 572.84                | 30%         |
| 43       | Revenue Gross                                       | 2100.00     | 1721.01               | 82%         | 3374.65         | 572.84                | 17%         |
| 43       | Less : Recoveries                                   | 0.00        | 0.00                  |             | 1474.65         | 0.00                  | 0%          |
| 43       | Net                                                 | 2100.00     | 1721.01               | 82%         | 1900.00         | 572.84                | 30%         |
|          | MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES | 1514.13     | 302.99                | 20%         | 1389.64         | 527.46                | 38%         |
| 44       | Department of Heavy Industry                        | 1489.98     | 298.00                | 20%         | 1367.00         | 522.01                | 38%         |
| 44       | Revenue Net                                         | 930.35      | 142.63                | 15%         | 980.74          | 373.49                | 38%         |
| 44       | Capital Net                                         | 559.63      | 155.37                | 28%         | 386.26          | 148.52                | 38%         |
| 45       | Department of Public Enterprises                    | 24.15       | 4.99                  | 21%         | 22.64           | 5.45                  | 24%         |
| 45       | Revenue Net                                         | 24.15       | 4.99                  | 21%         | 22.64           | 5.45                  | 24%         |
| 45       | MINISTRY OF HOMEAFFAIRS                             | 167250.33   | 50389.31              | 30%         | 119025.28       | 43756.89              | 37%         |
| 46       | Ministry of Home Affairs                            | 8002.00     | 1164.60               | 15%         | 4895.81         | 1473.75               | 30%         |
| 46       | Revenue Net                                         | 7749.52     | 1125.43               | 15%         | 4584.41         | 1420.90               | 31%         |
| 46       | Capital Net                                         | 252.48      | 39.17                 | 16%         | 311.40          | 52.85                 | 17%         |
| 47       | Cabinet                                             | 1140.38     | 511.92                | 45%         | 828.85          | 203.66                | 25%         |
| 47       | Revenue Net                                         | 1140.38     | 511.92                | 45%         | 828.85          | 203.66                | 25%         |
| 48       | Police                                              | 105244.34   | 33627.44              | 32%         | 98202.23        | 37160.31              | 38%         |
| 48       | Revenue Gross                                       | 96750.70    | 33112.72              | 34%         | 88715.24        | 35260.04              | 40%         |
| 48       | Less : Recoveries                                   | 1352.73     | 148.54                | 11%         | 1303.29         | 113.21                | 9%          |
| 48       | Net                                                 | 95397.97    | 32964.18              | 35%         | 87411.95        | 35146.83              | 40%         |
| 48       | Capital Gross                                       | 9858.87     | 663.30                | 7%          | 10818.22        | 2014.20               | 19%         |
| 48       | Less : Recoveries                                   | 12.50       | 0.04                  | 0%          | 27.94           | 0.72                  | 3%          |
| 48       | Net                                                 | 9846.37     | 663.26                | 7%          | 10790.28        | 2013.48               | 19%         |
| 49       | Andaman &Nicobar Islands                            | 5164.26     | 1451.22               | 28%         | 4817.48         | 1728.94               | 36%         |
| 49       | Revenue Gross                                       | 4611.90     | 1406.38               | 30%         | 4286.00         | 1638.53               | 38%         |
| 49       | Less : Recoveries                                   | 70.00       | 7.03                  | 10%         | 70.10           | 7.29                  | 10%         |
| 49       | Net                                                 | 4541.90     | 1399.35               | 31%         | 4215.90         | 1631.24               | 39%         |
| 49       | Capital Gross                                       | 622.36      | 51.87                 | 8%          | 601.58          | 97.70                 | 16%         |
| 49       | Less : Recoveries                                   | 0.00        | 0.00                  |             | 0.00            | 0.00                  |             |
| 49       | Net                                                 | 622.36      | 51.87                 | 8%          | 601.58          | 97.70                 | 16%         |
| 50       | Chandigarh                                          | 4635.10     | 1416.57               | 31%         | 4291.70         | 1791.02               | 42%         |
| 50       | Revenue Gross                                       | 4643.96     | 1381.23               | 30%         | 4351.49         | 1783.96               | 41%         |
| 50       | Less : Recoveries                                   | 343.00      | 1.59                  | 0%          | 301.42          | 5.34                  | 2%          |
| 50       | Net                                                 | 4300.96     | 1379.64               | 32%         | 4050.07         | 1778.62               | 44%         |
| 50       | Capital Gross                                       | 494.14      | 57.44                 | 12%         | 401.63          | 58.02                 | 14%         |
| 50       | Less : Recoveries                                   | 160.00      | 20.51                 | 13%         | 160.00          | 45.62                 | 29%         |
| 51       | Dadra &Nagar Haveli and Daman &Diu                  | 2180.52     | 266.42                | 12%         | 1999.47         | 512.37                | 26%         |
| 51       | Revenue Gross                                       | 2768.10     | 446.18                | 16%         | 2443.83         | 694.77                |             |
| 51       | Less : Recoveries                                   | 1340.00     |                       | 18%         |                 |                       | 28%         |
| 51       | Net                                                 | 1428.10     | 246.57 199.61         | 14%         | 1103.90 1339.93 | 337.57 357.20         | 31% 27%     |
| 51       | Capital Net                                         | 752.42      | 66.81                 | 9%          | 659.54          | 155.17                | 24%         |
| 52       | Ladakh *                                            | 5958.00     | 0.00                  | 0%          | 0.00            | 0.00                  |             |
| 52       | Revenue Net                                         | 2331.72     | 0.00                  | 0%          | 0.00            | 0.00                  |             |
| 52       | Capital Net                                         | 3626.28     | 0.00                  | 0%          | 0.00            | 0.00                  |             |

## अनुदान िार राजस्ि और पूंजीगत व्यय

|               |                                    |                                    | 2020-2021   | 2020-2021              | 2020-2021   | 2019-2020   | 2019-2020              | 2019-2020   |
|---------------|------------------------------------|------------------------------------|-------------|------------------------|-------------|-------------|------------------------|-------------|
| अनुदान संख्या |                                    | मंत्रालय / विभाग                   | बीई 2020-21 | िास्तविक जुलाई 2020 तक | %           | बीई 2019-20 | िास्तविक जुलाई 2019 तक | %           |
| 43            | स्िास्थ्य अनुसंधान                 | विभाग                              | 2100.00     | 1721.01                | 82%         | 1900.00     | 572.84                 | 30%         |
| 43            | राजस्ि                             | सकल                                | 2100.00     | 1721.01                | 82%         | 3374.65     | 572.84                 | 17%         |
| 43            |                                    | घटाएं : िसूललयां                   | 0.00        | 0.00                   |             | 1474.65     | 0.00                   | 0%          |
| 43            |                                    | नििल                               | 2100.00     | 1721.01                | 82%         | 1900.00     | 572.84                 | 30%         |
|               | भारी उद्योग और लोक उद्यम मंत्रालय  | भारी उद्योग और लोक उद्यम मंत्रालय  | 1514.13     | 302.99                 | 20%         | 1389.64     | 527.46                 | 38%         |
| 44            | भारी उद्योग विभाग                  | भारी उद्योग विभाग                  | 1489.98     | 298.00                 | 20%         | 1367.00     | 522.01                 | 38%         |
| 44            | राजस्ि                             | नििल                               | 930.35      | 142.63                 | 15%         | 980.74      | 373.49                 | 38%         |
| 44            | पूंजीगत                            | नििल                               | 559.63      | 155.37                 | 28%         | 386.26      | 148.52                 | 38%         |
| 45            | सािाजतनक उद्यम विभाग               | सािाजतनक उद्यम विभाग               | 24.15       | 4.99                   | 21%         | 22.64       | 5.45                   | 24%         |
| 45            | राजस्ि                             | नििल                               | 24.15       | 4.99                   | 21%         | 22.64       | 5.45                   | 24%         |
| 45            | गृह मंत्रालय                       |                                    | 167250.33   | 50389.31               | 30%         | 119025.28   | 43756.89               | 37%         |
| 46            | गृह मंत्रालय                       | गृह मंत्रालय                       | 8002.00     | 1164.60                | 15%         | 4895.81     | 1473.75                | 30%         |
| 46            | राजस्ि                             | नििल                               | 7749.52     | 1125.43                | 15%         | 4584.41     | 1420.90                | 31%         |
| 46            | पूंजीगत                            | नििल                               | 252.48      | 39.17                  | 16%         | 311.40      | 52.85                  | 17%         |
| 47            | कै बबनेि                           | कै बबनेि                           | 1140.38     | 511.92                 | 45%         | 828.85      | 203.66                 | 25%         |
| 47            | राजस्ि                             | नििल                               | 1140.38     | 511.92                 | 45%         | 828.85      | 203.66                 | 25%         |
| 48            | पुशलस                              | पुशलस                              | 105244.34   | 33627.44               | 32%         | 98202.23    | 37160.31               | 38%         |
| 48            | राजस्ि                             | सकल                                | 96750.70    | 33112.72               | 34%         | 88715.24    | 35260.04               | 40%         |
| 48            |                                    | घटाएं : िसूललयां                   | 1352.73     | 148.54                 | 11%         | 1303.29     | 113.21                 | 9%          |
| 48            |                                    | नििल                               | 95397.97    | 32964.18               | 35%         | 87411.95    | 35146.83               | 40%         |
| 48            | पूंजीगत                            | सकल                                | 9858.87     | 663.30                 | 7%          | 10818.22    | 2014.20                | 19%         |
| 48            |                                    | घटाएं : िसूललयां                   | 12.50       | 0.04                   | 0%          | 27.94       | 0.72                   | 3%          |
| 48            |                                    | नििल                               | 9846.37     | 663.26                 | 7%          | 10790.28    | 2013.48                | 19%         |
| 49            | अंडमान और तनकोबार द्िीप समूह       | अंडमान और तनकोबार द्िीप समूह       | 5164.26     | 1451.22                | 28%         | 4817.48     | 1728.94                | 36%         |
| 49            | राजस्ि                             | सकल                                | 4611.90     | 1406.38                | 30%         | 4286.00     | 1638.53                | 38%         |
| 49            |                                    | घटाएं : िसूललयां                   | 70.00       | 7.03                   | 10%         | 70.10       | 7.29                   | 10%         |
| 49            |                                    | नििल                               | 4541.90     | 1399.35                | 31%         | 4215.90     | 1631.24                | 39%         |
| 49            | पूंजीगत                            | सकल                                | 622.36      | 51.87                  | 8%          | 601.58      | 97.70                  | 16%         |
| 49            |                                    | घटाएं : िसूललयां                   | 0.00        | 0.00                   |             | 0.00        | 0.00                   |             |
| 49            |                                    | नििल                               | 622.36      | 51.87                  | 8%          | 601.58      | 97.70                  | 16%         |
| 50            | िंडीगढ़                            | िंडीगढ़                            | 4635.10     | 1416.57                | 31%         | 4291.70     | 1791.02                | 42%         |
| 50            | राजस्ि                             | सकल घटाएं                          | 4643.96     | 1381.23                | 30%         | 4351.49     | 1783.96                | 41%         |
| 50            |                                    | : िसूललयां                         | 343.00      | 1.59                   | 0%          | 301.42      | 5.34                   | 2%          |
| 50            |                                    | नििल                               | 4300.96     | 1379.64                | 32%         | 4050.07     | 1778.62                | 44%         |
| 50            | पूंजीगत                            | सकल                                | 494.14      | 57.44                  | 12%         | 401.63      | 58.02                  | 14%         |
| 50            |                                    | घटाएं : िसूललयां                   | 160.00      | 20.51                  | 13%         | 160.00      | 45.62                  | 29%         |
| 50            | नििल दादरा और नगर हिेली तथा दमन और | नििल दादरा और नगर हिेली तथा दमन और | 2180.52     | 266.42                 | 12%         | 1999.47     | 512.37                 | 26%         |
| 51            | द्िीि                              | द्िीि                              |             |                        |             |             |                        |             |
| 51            | राजसि                              | सकल                                | 2768.10     | 446.18                 | 16%         | 2443.83     | 694.77                 | 28%         |
| 51            |                                    | घटाएं : िसूललयां                   | 1340.00     | 246.57                 | 18%         | 1103.90     | 337.57                 | 31%         |
| 51            |                                    | नििल                               | 1428.10     | 199.61                 | 14%         | 1339.93     | 357.20                 | 27%         |
| 51            | पूंजीगत                            | नििल                               | 752.42      | 66.81                  | 9%          | 659.54      | 155.17                 | 24%         |
| 52            | लद्दाख *                           | लद्दाख *                           | 5958.00     | 0.00                   | 0%          | 0.00        | 0.00                   |             |
| 52            | राजस्ि                             | नििल                               | 2331.72     | 0.00                   | 0%          | 0.00        | 0.00                   |             |
| 52            | पूंजीगत                            | नििल                               | 3626.28     | 0.00                   | 0%          | 0.00        | 0.00                   |             |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

|          |                                                                       | 2020-2021         | 2020-2021             | 2020-2021   | 2019-2020                  | 2019-2020             | 2019-2020   |
|----------|-----------------------------------------------------------------------|-------------------|-----------------------|-------------|----------------------------|-----------------------|-------------|
| GRANT NO | MINISTRY/DEPARTMENT                                                   | BE 2020-21        | ACTUALS upto Jul 2020 | %           | BE 2019-20                 | ACTUALS upto Jul 2019 | %           |
| 53       | Lakshadweep                                                           | 1349.71           | 462.65                | 34%         | 1276.74                    | 302.59                | 24%         |
| 53       | Revenue Gross                                                         | 1174.84           | 435.60                | 37%         | 1117.11                    | 282.32                | 25%         |
| 53       | Less : Recoveries                                                     | 26.50             | 1.43                  | 5%          | 26.50                      | 1.21                  | 5%          |
| 53       | Net                                                                   | 1148.34           | 434.17                | 38%         | 1090.61                    | 281.11                | 26%         |
| 53       | Capital Gross                                                         | 201.62            | 28.49                 | 14%         | 186.38                     | 21.48                 | 12%         |
| 53       | Less : Recoveries                                                     | 0.25              | 0.01                  | 4%          | 0.25                       | 0.00                  | 0%          |
| 53       | Net                                                                   | 201.37            | 28.48                 | 14%         | 186.13                     | 21.48                 | 12%         |
| 54       | Transfers to Delhi                                                    | 1116.00           | 380.40                | 34%         | 1112.00                    | 199.25                | 18%         |
| 54       | Revenue Net                                                           | 966.00            | 380.40                | 39%         | 812.00                     | 199.25                | 25%         |
| 54       | Capital Net                                                           | 150.00            | 0.00                  | 0%          | 300.00                     | 0.00                  | 0%          |
| 55       | Transfers to Jammu and Kashmir                                        | 30757.00          | 10423.90              | 34%         | 0.00                       | 0.00                  |             |
| 55       | Revenue Net                                                           | 30757.00          | 10423.90              | 34%         | 0.00                       | 0.00                  |             |
| 56       | Transfers to Puducherry                                               | 1703.02           | 684.19                | 40%         | 1601.00                    | 385.00                | 24%         |
| 56       | Revenue Net                                                           | 1703.01           | 684.19                | 40%         | 1600.99                    | 385.00                | 24%         |
| 56       | Capital Net                                                           | 0.01              | 0.00                  | 0%          | 0.01                       | 0.00                  | 0%          |
| 57       | Ministry of Housing and Urban Affairs                                 | 50039.90          | 10009.68              | 20%         | 48032.17                   | 14229.88              | 30%         |
| 57       | Revenue Gross                                                         | 36637.20          | 7700.55               | 21%         | 35513.10                   | 8131.13               | 23%         |
| 57       | Less : Recoveries                                                     | 7746.31           | 12.02                 | 0%          | 7025.26                    | 156.94                |             |
| 57       |                                                                       |                   |                       |             |                            |                       | 2%          |
| 58       | Net Gross                                                             | 28890.89          | 7688.53               | 27%         | 28487.84                   | 7974.19               | 28%         |
| 58       | Capital                                                               | 21149.02          | 2321.15               | 11%         | 19544.34                   | 6255.69               | 32%         |
| 58       | Less : Recoveries                                                     | 0.01              | 0.00                  | 0%          |                            | 0.00                  | 0%          |
| 58       |                                                                       |                   |                       |             | 0.01                       |                       |             |
| 58       | Net                                                                   | 21149.01          | 2321.15               | 11%         | 19544.33                   | 6255.69               | 32%         |
|          | Department of School Education and Literacy Less : Recoveries         | 59845.00 46195.74 | 11957.35 0.52         | 20% 0%      | 56536.63 41049.13 56536.63 | 13291.62 34.25        | 24% 0%      |
|          | Revenue Gross                                                         | 106040.74         | 11957.87              | 11%         | 97585.76                   | 13325.87              | 14%         |
| 59       | Net                                                                   | 59845.00 39466.52 | 11957.35 8285.47      | 20% 21%     | 38317.01                   | 13291.62              | 24% 26%     |
| 59       | Revenue Gross                                                         | 52078.45          | 8086.70               | 16%         | 52058.84                   | 9137.53               | 18%         |
|          | Department of Higher Education                                        |                   |                       | 0%          | 15861.83                   | 9836.16               |             |
|          | Less : Recoveries                                                     | 14838.93          | 1.72                  |             |                            | 1.37                  | 0%          |
|          | Net                                                                   | 37239.52          | 8084.98               | 22%         | 36197.01                   | 9136.16               | 25%         |
|          | Capital Net                                                           | 2227.00           | 200.49                | 9%          | 2120.00                    | 700.00                | 33%         |
|          | of                                                                    | 4375.21           | 1261.54               | 29%         | 4375.21                    | 1227.80               | 28%         |
| 60       | MINISTRY OF INFORMATION AND BROADCASTING Information and Broadcasting | 4375.21           | 1261.54               | 29%         | 4375.21                    | 1227.80               | 28%         |
| 60       | Net                                                                   | 4361.65           |                       |             |                            |                       |             |
|          | Ministry                                                              |                   |                       |             |                            |                       |             |
|          | Revenue                                                               |                   | 1261.54               | 29%         | 4361.67                    | 1227.59               | 28%         |
|          | Capital Net                                                           | 13.56             | 0.00                  | 0%          | 13.54                      | 0.21                  | 2%          |

## अनुदान िार राजस्ि और पूंजीगत व्यय

|               |                                                     | 2020-2021          | 2020-2021              | 2020-2021   | 2019-2020         | 2019-2020              | 2019-2020   |
|---------------|-----------------------------------------------------|--------------------|------------------------|-------------|-------------------|------------------------|-------------|
| अनुदान संख्या | मंत्रालय /                                          | विभाग बीई 2020-21  | िास्तविक जुलाई 2020 तक | %           | बीई 2019-20       | िास्तविक जुलाई 2019 तक | %           |
| 53            |                                                     |                    |                        |             |                   |                        |             |
|               | लक्ष्दद्िीप                                         | 1349.71            | 462.65                 | 34%         | 1276.74           | 302.59                 | 24%         |
|               | राजस्ि सकल                                          | 1174.84            | 435.60                 | 37%         | 1117.11           | 282.32                 | 25%         |
|               | घटाएं : नििल                                        | िसूललयां 26.50     | 1.43                   | 5%          | 26.50             | 1.21                   | 5%          |
|               |                                                     | 1148.34            | 434.17                 | 38%         | 1090.61           | 281.11                 | 26%         |
|               | पूंजीगत सकल                                         | 201.62             | 28.49                  | 14%         | 186.38            | 21.48                  | 12%         |
|               | घटाएं :                                             | िसूललयां 0.25      | 0.01                   | 4%          | 0.25              | 0.00                   | 0%          |
|               | नििल                                                | 201.37             | 28.48                  | 14%         | 186.13            | 21.48                  | 12%         |
| 54            | टदल्ली को अंतरण                                     | 1116.00            | 380.40                 | 34%         | 1112.00           | 199.25                 | 18%         |
|               | राजस्ि नििल                                         | 966.00             | 380.40                 | 39%         | 812.00            | 199.25                 | 25%         |
|               | पूंजीगत नििल                                        | 150.00             | 0.00                   | 0%          | 300.00            | 0.00                   | 0%          |
| 55            | जम्मू और कश्मीर को अंतरण नििल                       | 30757.00           | 10423.90               | 34%         | 0.00              | 0.00                   |             |
|               | राजस्ि                                              | 30757.00           | 10423.90               | 34%         | 0.00              | 0.00                   |             |
| 56            | Transfers to Puducherry                             | 1703.02            | 684.19                 | 40%         | 1601.00           | 385.00                 | 24%         |
|               | राजस्ि नििल                                         | 1703.01            | 684.19                 | 40%         | 1600.99           | 385.00                 | 24%         |
|               | पूंजीगत नििल                                        | 0.01               | 0.00                   | 0%          | 0.01              | 0.00                   | 0%          |
| 57            | आिासन और िहरी काया मंत्रालय                         | 50039.90           | 10009.68               | 20%         | 48032.17          | 14229.88               | 30%         |
|               | राजस्ि                                              | सकल 36637.20       | 7700.55                | 21%         | 35513.10          | 8131.13                | 23%         |
|               | :                                                   | िसूललयां 7746.31   | 12.02                  | 0%          |                   | 156.94                 | 2%          |
|               | घटाएं नििल                                          |                    |                        |             | 7025.26           |                        | 28%         |
|               | पूंजीगत सकल                                         | 28890.89           | 7688.53                | 27%         | 28487.84          | 7974.19                |             |
|               | घटाएं :                                             | िसूललयां           |                        |             | 0.01              | 0.00                   | 0%          |
|               |                                                     | 0.01               |                        |             |                   | 6255.69                |             |
|               | नििल                                                |                    | 0.00                   | 0%          |                   |                        |             |
|               |                                                     | 21149.01           | 2321.15                | 11%         | 19544.33          |                        | 32%         |
|               | मानि संसाधन विकास मंत्रालय                          | 99311.52           | 20242.82               | 20%         | 94853.64          | 23127.78               | 24%         |
| 58            | स्क ल शिक्षा और साक्षरता विभाग राजस्ि सकल           | 59845.00 106040.74 | 11957.35 11957.87      | 20% 11%     | 56536.63 97585.76 | 13291.62 13325.87      | 24% 14%     |
|               | घटाएं : िसूललयां                                    | 46195.74           | 0.52                   | 0%          | 41049.13          | 34.25                  | 0%          |
|               | नििल                                                | 59845.00           | 11957.35               | 20%         | 56536.63          | 13291.62               | 24%         |
| 59            | उच्ि शिक्षा विभाग                                   | 39466.52           | 8285.47                | 21%         | 38317.01          | 9836.16                | 26%         |
|               | राजस्ि सकल                                          | 52078.45           | 8086.70                | 16%         | 52058.84          | 9137.53                | 18%         |
|               | घटाएं : िसूललयां नििल                               | 14838.93           | 1.72                   | 0%          | 15861.83          | 1.37                   | 0%          |
|               | पूंजीगत नििल                                        | 37239.52           | 8084.98                | 22%         | 36197.01          | 9136.16                | 25%         |
|               |                                                     | 2227.00            | 200.49                 | 9%          | 2120.00           | 700.00                 | 33%         |
| 60            | सूिना और प्रसारण मंत्रालय सूिना और प्रसारण मंत्रालय | 4375.21            | 1261.54                | 29% 29%     | 4375.21           | 1227.80                | 28% 28%     |
|               | राजस्ि नििल                                         | 4375.21 4361.65    | 1261.54 1261.54        |             | 4375.21 4361.67   | 1227.80 1227.59        | 28%         |
|               | पूंजीगत नििल                                        | 13.56              | 0.00                   | 29% 0%      | 13.54             | 0.21                   | 2%          |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

|       |                                                                         | 2020-2021   | 2020-2021     | 2020-2021   | 2019-2020   | 2019-2020     | 2019-2020   |
|-------|-------------------------------------------------------------------------|-------------|---------------|-------------|-------------|---------------|-------------|
| GRANT | MINISTRY/DEPARTMENT                                                     | BE          | ACTUALS       | %           | BE          | ACTUALS       | %           |
| NO    |                                                                         | 2020-21     | upto Jul 2020 |             | 2019-20     | upto Jul 2019 |             |
|       | MINISTRY OF JAL SHAKTI                                                  | 30478.49    | 6096.63       | 20%         | 28261.59    | 7253.07       | 26%         |
| 61    | Department of Water Resources, River Development and Ganga Rejuvenation | 8960.39     | 1805.57       | 20%         | 8245.25     | 2483.13       | 30%         |
|       | Revenue Gross                                                           | 8641.49     | 1796.61       | 21%         | 7890.15     | 2457.01       | 31%         |
|       | Less : Recoveries                                                       | 67.12       | 8.07          | 12%         | 36.37       | 33.66         | 93%         |
|       | Net                                                                     | 8574.37     | 1788.54       | 21%         | 7853.78     | 2423.35       | 31%         |
|       | Capital Gross                                                           | 409.02      | 17.76         | 4%          | 414.47      | 61.13         | 15%         |
|       | Less : Recoveries                                                       | 23.00       | 0.73          | 3%          | 23.00       | 1.35          | 6%          |
|       | Net                                                                     | 386.02      | 17.03         | 4%          | 391.47      | 59.78         | 15%         |
| 62    | Department of Drinking Water and Sanitation                             | 21518.10    | 4291.06       | 20%         | 20016.34    | 4769.94       | 24%         |
|       | Revenue Gross                                                           | 29268.46    | 4291.21       | 15%         | 27766.70    | 4769.94       | 17%         |
|       | Less : Recoveries                                                       | 7750.36     | 0.15          | 0%          | 7750.36     | 0.00          | 0%          |
|       | Net                                                                     | 21518.10    | 4291.06       | 20%         | 20016.34    | 4769.94       | 24%         |
|       | MINISTRY OF LABOUR AND EMPLOYMENT                                       | 12065.49    | 4254.79       | 35%         | 11184.09    | 1701.25       | 15%         |
| 63    | Ministry of Labour and Employment                                       | 12065.49    | 4254.79       | 35%         | 11184.09    | 1701.25       | 15%         |
|       | Revenue Net                                                             | 12021.49    | 4254.69       | 35%         | 11151.65    | 1695.83       | 15%         |
|       | Capital Net                                                             | 44.00       | 0.10          | 0%          | 32.44       | 5.42          | 17%         |
|       | MINISTRY OF LAWANDJUSTICE                                               | 2778.61     | 556.17        | 20%         | 3611.25     | 1554.40       | 43%         |
| 64    | Law and Justice                                                         | 2200.00     | 402.37        | 18%         | 3055.11     | 1349.36       | 44%         |
|       | Revenue Gross                                                           | 2150.00     | 352.37        | 16%         | 3020.11     | 1349.45       | 45%         |
|       | Less : Recoveries                                                       | 150.00      | 0.02          | 0%          | 100.00      | 0.09          |             |
|       | Net                                                                     | 2000.00     | 352.35        | 18%         | 2920.11     | 1349.36       | 46%         |
|       | Capital Net                                                             | 200.00      | 50.02         | 25%         | 135.00      | 0.00          | 0%          |
| 65    | Election Commission                                                     | 270.00      | 41.12         | 15%         | 286.68      | 100.18        | 35%         |
|       | Revenue Net                                                             | 269.00      | 41.12         | 15%         | 261.68      | 80.73         | 31%         |
|       | Capital Net                                                             | 1.00        | 0.00          | 0%          | 25.00       | 19.45         | 78%         |
| 66    | Supreme Court of India                                                  | 308.61      | 112.68        | 37%         | 269.46      | 104.86        | 39%         |
|       | Revenue Net                                                             | 308.61      | 112.68        | 37%         | 269.46      | 104.86        | 39%         |
|       | MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES                         | 7572.20     | 1155.36       | 15%         | 7011.29     | 1629.20       | 23%         |
| 67    | Ministry of Micro, Small and Medium Enterprises                         | 7572.20     | 1155.36       | 15%         | 7011.29     | 1629.20       | 23%         |
|       | Revenue Net                                                             | 7513.20     | 1153.79       | 15%         | 6984.27     | 1629.16       | 23%         |
|       | Capital Net                                                             | 59.00       | 1.57          | 3%          | 27.02       | 0.04          | 0%          |
|       | MINISTRY OF MINES                                                       | 1701.40     | 397.85        | 23%         | 1675.55     | 436.92        | 26%         |
| 68    | Ministry of Mines                                                       | 1701.40     | 397.85        | 23%         | 1675.55     | 436.92        | 26%         |
|       | Revenue Gross                                                           | 1737.04     | 398.04        | 23%         | 1717.98     | 422.74        | 25%         |
|       | Less : Recoveries Net                                                   | 150.00      | 0.73          | 0%          | 150.00      | 0.43          | 0%          |
|       |                                                                         | 1587.04     | 397.31        | 25%         | 1567.98     | 422.31        | 27%         |
|       | Capital Net                                                             | 114.36      | 0.54          | 0%          | 107.57      | 14.61         | 14%         |
|       | MINISTRY OF MINORITY AFFAIRS                                            | 5029.00     | 888.78        | 18%         | 4700.00     | 286.43        | 6%          |
| 69    | Ministry of Minority Affairs                                            | 5029.00     | 888.78        | 18%         | 4700.00     |               | 6%          |
|       |                                                                         | 4868.98     | 838.78        |             |             | 286.43        | 4%          |
|       | Revenue Net                                                             |             |               | 17%         | 4599.98     | 186.43        |             |
|       | Capital Net                                                             | 160.02      | 50.00         | 31%         | 100.02      | 100.00        | 100%        |

## अनुदान िार राजस्ि और पूंजीगत व्यय

|               |                                                                               |                                             |                                             |                                             | 2019-2020                                   | 2019-2020                                   | 2019-2020                                   |
|---------------|-------------------------------------------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| अनुदान संख्या | मंत्रालय / विभाग                                                              | बीई                                         | 2020-2021 िास्तविक                          | %                                           | बीई                                         | िास्तविक                                    | %                                           |
|               | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक                                   | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक | 2020-21 जुलाई 2020 तक 2019-20 जुलाई 2019 तक |
|               | जल ित्क्त मंत्रालय                                                            | 30478.49                                    | 6096.63                                     | 20%                                         | 28261.59                                    | 7253.07                                     | 26%                                         |
| 61            | जल संसाधन , नदी विकास र गंगा संरक्षण विभाग                                    | 8960.39                                     | 1805.57                                     | 20%                                         | 8245.25                                     | 2483.13                                     | 30%                                         |
|               | राजस्ि सकल                                                                    | 8641.49                                     | 1796.61                                     | 21%                                         | 7890.15                                     | 2457.01                                     | 31%                                         |
|               | घटाएं : िसूललयां                                                              | 67.12                                       | 8.07                                        | 12%                                         | 36.37                                       | 33.66                                       | 93%                                         |
|               | नििल                                                                          | 8574.37                                     | 1788.54                                     | 21%                                         | 7853.78                                     | 2423.35                                     | 31%                                         |
|               | पूंजीगत सकल                                                                   | 409.02                                      | 17.76                                       | 4%                                          | 414.47                                      | 61.13                                       | 15%                                         |
|               | घटाएं : िसूललयां                                                              | 23.00                                       | 0.73                                        | 3%                                          | 23.00                                       | 1.35                                        | 6%                                          |
|               | नििल                                                                          | 386.02                                      | 17.03                                       | 4%                                          | 391.47                                      | 59.78                                       | 15%                                         |
| 62            | पेयजल और स्िच्छता विभाग                                                       | 21518.10                                    | 4291.06                                     | 20%                                         | 20016.34                                    | 4769.94                                     | 24%                                         |
|               | राजस्ि सकल                                                                    | 29268.46                                    | 4291.21                                     | 15%                                         | 27766.70                                    | 4769.94                                     | 17%                                         |
|               | घटाएं : िसूललयां                                                              | 7750.36                                     | 0.15                                        | 0%                                          | 7750.36                                     | 0.00                                        | 0%                                          |
|               | नििल                                                                          |                                             |                                             | 20%                                         |                                             | 4769.94                                     | 24%                                         |
|               | मंत्रालय                                                                      | 21518.10                                    | 4291.06                                     |                                             | 20016.34                                    |                                             |                                             |
|               | श्रम और रोजगार                                                                | 12065.49                                    | 4254.79                                     | 35%                                         | 11184.09                                    | 1701.25                                     | 15%                                         |
| 63            | श्रम और रोजगार मंत्रालय                                                       | 12065.49                                    | 4254.79                                     | 35%                                         | 11184.09                                    | 1701.25                                     | 15%                                         |
|               | राजस्ि नििल                                                                   | 12021.49                                    | 4254.69                                     | 35%                                         | 11151.65                                    | 1695.83                                     | 15%                                         |
|               | पूंजीगत नििल                                                                  | 44.00                                       | 0.10                                        | 0%                                          | 32.44                                       | 5.42                                        | 17%                                         |
|               | विचध और न्याय मंत्रालय                                                        | 2778.61                                     | 556.17                                      | 20%                                         | 3611.25                                     | 1554.40                                     | 43%                                         |
| 64            | विचध और न्याय राजस्ि                                                          | 2200.00                                     | 402.37                                      | 18%                                         | 3055.11                                     | 1349.36                                     | 44%                                         |
|               | सकल घटाएं                                                                     | 2150.00                                     | 352.37                                      | 16%                                         | 3020.11                                     | 1349.45                                     | 45%                                         |
|               | : िसूललयां                                                                    | 150.00                                      | 0.02                                        | 0%                                          | 100.00                                      | 0.09                                        |                                             |
|               | नििल                                                                          | 2000.00                                     | 352.35                                      | 18%                                         | 2920.11                                     | 1349.36                                     | 46%                                         |
|               | पूंजीगत नििल                                                                  | 200.00                                      | 50.02                                       | 25%                                         | 135.00                                      | 0.00                                        | 0%                                          |
| 65            | तनिाािन आयोग                                                                  | 270.00                                      | 41.12                                       | 15%                                         | 286.68                                      | 100.18                                      | 35% 31%                                     |
|               | राजस्ि नििल नििल                                                              | 269.00                                      | 41.12 0.00                                  | 15% 0%                                      | 261.68 25.00                                | 80.73 19.45                                 |                                             |
|               | पूंजीगत                                                                       | 1.00                                        |                                             |                                             |                                             | 104.86                                      | 78%                                         |
| 66            | भारत का उच्ितम न्यायालय                                                       | 308.61                                      | 112.68                                      | 37%                                         | 269.46                                      |                                             | 39%                                         |
|               | राजस्ि नििल                                                                   | 308.61                                      | 112.68                                      | 37%                                         | 269.46                                      | 104.86 1629.20                              | 39%                                         |
| 67            | सूक्ष्दम , लघु और मध्यम उद्यम मंत्रालय सूक्ष्दम , लघु और मध्यम उद्यम मंत्रालय | 7572.20                                     | 1155.36 1155.36                             | 15% 15%                                     | 7011.29 7011.29                             | 1629.20                                     | 23% 23%                                     |
|               | राजस्ि नििल                                                                   | 7572.20                                     | 1153.79                                     |                                             | 6984.27                                     | 1629.16                                     | 23%                                         |
|               | पूंजीगत नििल                                                                  | 7513.20 59.00                               | 1.57                                        | 15% 3%                                      | 27.02                                       | 0.04                                        | 0%                                          |
|               | खान मंत्रालय                                                                  | 1701.40                                     | 397.85                                      | 23%                                         | 1675.55                                     | 436.92                                      | 26%                                         |
| 68            | खान मंत्रालय राजस्ि                                                           | 1701.40                                     | 397.85                                      | 23%                                         | 1675.55                                     | 436.92                                      | 26%                                         |
|               | सकल घटाएं                                                                     | 1737.04                                     | 398.04                                      | 23%                                         | 1717.98                                     | 422.74                                      | 25%                                         |
|               | : िसूललयां                                                                    | 150.00                                      | 0.73                                        | 0%                                          | 150.00                                      | 0.43                                        | 0%                                          |
|               | नििल                                                                          | 1587.04                                     | 397.31                                      | 25%                                         | 1567.98                                     | 422.31                                      | 27%                                         |
|               | पूंजीगत नििल                                                                  | 114.36                                      | 0.54                                        | 0%                                          | 107.57                                      |                                             |                                             |
|               | काया मंत्रालय                                                                 |                                             |                                             |                                             |                                             | 14.61                                       | 14%                                         |
| 69            | अल्पसंख्यक अल्पसंख्यक काया मंत्रालय                                           | 5029.00 5029.00                             | 888.78 888.78                               | 18% 18%                                     | 4700.00 4700.00                             | 286.43 286.43                               | 6% 6%                                       |
|               | राजस्ि                                                                        | 4868.98                                     | 838.78                                      | 17%                                         | 4599.98                                     | 186.43                                      | 4%                                          |
|               | नििल                                                                          |                                             |                                             |                                             |                                             |                                             |                                             |
|               |                                                                               | 160.02                                      | 50.00                                       | 31%                                         | 100.02                                      | 100.00                                      | 100%                                        |
|               | पूंजीगत नििल                                                                  |                                             |                                             |                                             |                                             |                                             |                                             |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

| GRANT NO   |                                                       | 2020-2021        | 2020-2021             | 2020-2021   | 2019-2020        | 2019-2020             | 2019-2020   |
|------------|-------------------------------------------------------|------------------|-----------------------|-------------|------------------|-----------------------|-------------|
| GRANT NO   | MINISTRY/DEPARTMENT                                   | BE 2020-21       | ACTUALS upto Jul 2020 | %           | BE 2019-20       | ACTUALS upto Jul 2019 | %           |
|            | MINISTRY OF NEWANDRENEWABLEENERGY                     | 5753.00          | 939.40                | 16%         | 5254.83          | 774.38                | 15%         |
| 70         | Ministry of New and Renewable Energy                  | 5753.00          | 939.40                | 16%         | 5254.83          | 774.38                | 15%         |
| 70         | Revenue Net                                           | 5701.00          | 912.32                | 16%         | 5209.83          | 760.82                | 15%         |
| 70         | Capital Net                                           | 52.00            | 27.08                 | 52%         | 45.00            | 13.56                 | 30%         |
|            | MINISTRY OF PANCHAYATI RAJ                            | 900.94           | 179.73                | 20%         | 871.37           | 148.10                | 17%         |
| 71         | Ministry of Panchayati Raj Revenue Net                | 900.94 900.94    | 179.73 179.73         | 20% 20%     | 871.37 871.37    | 148.10 148.10         | 17% 17%     |
| 72         | MINISTRY OF PARLIAMENTARY AFFAIRS                     | 50.52            | 6.03                  | 12%         | 19.38            | 5.92                  | 31%         |
|            | Ministry of Parliamentary Affairs                     | 50.52            | 6.03                  | 12%         | 19.38            | 5.92                  | 31%         |
|            | Revenue Net                                           | 50.52            | 6.03                  | 12%         | 19.38            | 5.92                  | 31%         |
|            | MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES &PENSIONS    | 1793.54          | 464.54                | 26%         | 1762.14          | 494.62                | 28%         |
| 73         | Ministry of Personnel, Public Grievances and Pensions | 1754.54          | 452.58                | 26%         | 1726.59          | 480.34                | 28%         |
|            | Revenue Net                                           | 1606.28          | 437.35                | 27%         | 1580.70          | 468.56                | 30%         |
|            | Capital Net                                           | 148.26           | 15.23                 | 10%         | 145.89           | 11.78                 | 8%          |
| 74         | Central Vigilance Commission                          | 39.00            | 11.96                 | 31%         | 35.55            | 14.28                 | 40%         |
|            | Revenue Net                                           | 39.00            | 11.96                 | 31%         | 35.55            | 14.28                 | 40%         |
|            | MINISTRY OF PETROLEUM AND NATURAL GAS                 | 42901.00         | 19565.19              | 46%         | 42901.49         | 30941.84              | 72%         |
| 75         | Ministry of Petroleum and Natural Gas                 | 42901.00         | 19565.19              | 46%         | 42901.49         | 30941.84              | 72%         |
|            | Revenue Gross                                         | 42722.00         | 16565.19              | 39%         | 42440.78         | 30941.84              | 73%         |
|            | Less : Recoveries                                     | 728.00           | 0.00                  | 0%          | 1206.60          | 0.00                  | 0%          |
|            | Net                                                   | 41994.00         | 16565.19              | 39%         | 41234.18         | 30941.84              | 75%         |
|            | Capital Net                                           | 907.00           | 3000.00               | 331%        | 1667.31          | 0.00                  | 0%          |
| 76         | MINISTRY OF PLANNING Ministry of Planning             | 650.00 650.00    | 129.08 129.08         | 20% 20%     | 583.40 583.40    | 51.50 51.50           | 9% 9%       |
|            | Revenue                                               | 649.22           | 129.08                | 20%         | 582.29           | 51.50                 | 9%          |
|            | Net                                                   |                  |                       |             |                  |                       |             |
|            | Capital Net                                           | 0.78             | 0.00                  | 0%          | 1.11             | 0.00                  | 0%          |
|            | MINISTRY OF POWER                                     | 15874.82         | 2957.10               | 19%         | 15874.82         | 6080.06               | 38%         |
| 77         | Ministry of Power                                     | 15874.82         | 2957.10               | 19%         | 15874.82         | 6080.06               | 38%         |
|            | Revenue Gross Less : Recoveries                       | 19833.20         | 2931.43               | 15%         | 18956.36         | 5309.05               | 28%         |
|            | Net                                                   | 5040.66 14792.54 | 0.05                  | 0%          | 5481.66 13474.70 | 0.00                  | 0%          |
|            | Capital Gross                                         | 2048.08          | 2931.38 25.72         | 20% 1%      | 3365.92 965.80   | 5309.05               | 39%         |
|            | Less : Recoveries                                     | 965.80           | 0.00                  | 0%          |                  | 771.01 0.00           | 23% 0%      |
|            | Net                                                   | 1082.28          | 25.72                 | 2%          | 2400.12          | 771.01                | 32%         |
|            | PRESIDENT, PARLIAMENT, UNION COMMISSION AND THE       | 1641.00          |                       |             |                  |                       |             |
|            | THE PUBLIC SERVICE SECRETARIAT OF THE VICE-PRESIDENT  |                  | 397.90                | 24%         | 1593.25          | 482.04                | 30%         |
| 78         | Household and Allowances of the President             | 80.98            | 23.58                 | 29%         | 76.33            | 21.72                 | 28%         |
|            | Staff, Revenue Net                                    | 80.98            | 23.58                 | 29%         | 76.33            | 21.72                 | 28%         |

## अनुदान िार राजस्ि और पूंजीगत व्यय

| अनुदान संख्या   | मंत्रालय / विभाग                                               | 2020-2021     | 2020-2021              | 2020-2021   | 2019-2020     | 2019-2020              | 2019-2020   |
|-----------------|----------------------------------------------------------------|---------------|------------------------|-------------|---------------|------------------------|-------------|
|                 |                                                                | बीई 2020-21   | िास्तविक जुलाई 2020 तक | %           | बीई 2019-20   | िास्तविक जुलाई 2019 तक | %           |
| 70              | निीन और निीकरणीय ऊजाा मंत्रालय                                 | 5753.00       | 939.40                 | 16%         | 5254.83       | 774.38                 | 15%         |
|                 | निीन और निीकरणीय ऊजाा मंत्रालय                                 | 5753.00       | 939.40                 | 16%         | 5254.83       | 774.38                 | 15%         |
|                 | राजस्ि नििल                                                    | 5701.00       | 912.32                 | 16%         | 5209.83       | 760.82                 | 15%         |
|                 | पूंजीगत नििल                                                   | 52.00         | 27.08                  | 52%         | 45.00         | 13.56                  | 30%         |
|                 | पंिायती राज मंत्रालय                                           | 900.94        | 179.73                 | 20%         | 871.37        | 148.10                 | 17%         |
| 71              | पंिायती राज मंत्रालय                                           | 900.94 900.94 | 179.73 179.73          | 20% 20%     | 871.37 871.37 | 148.10 148.10          | 17% 17%     |
|                 | राजस्ि नििल                                                    |               |                        |             | 19.38         |                        | 31%         |
| 72              | संसदीय काया मंत्रालय                                           | 50.52         | 6.03                   | 12%         |               | 5.92                   |             |
|                 | संसदीय काया मंत्रालय                                           | 50.52         | 6.03                   | 12%         | 19.38         | 5.92                   | 31%         |
|                 | राजस्ि नििल                                                    | 50.52         | 6.03                   | 12%         | 19.38         | 5.92                   | 31%         |
|                 | काशमाक , लोक शिकायत और पेंिन मंत्रालय                          | 1793.54       | 464.54                 | 26%         | 1762.14       | 494.62                 | 28%         |
| 73              | काशमाक , लोक शिकायत और पेंिन मंत्रालय                          | 1754.54       | 452.58                 | 26%         | 1726.59       | 480.34                 | 28%         |
|                 | राजस्ि नििल                                                    | 1606.28       | 437.35                 | 27%         | 1580.70       | 468.56                 | 30%         |
|                 | पूंजीगत नििल                                                   | 148.26        | 15.23                  | 10%         | 145.89        | 11.78                  | 8%          |
| 74              | के न्रीय सतका ता योग                                           | 39.00         | 11.96                  | 31%         | 35.55         | 14.28                  | 40%         |
|                 | राजस्ि नििल                                                    | 39.00         | 11.96                  | 31%         | 35.55         | 14.28                  | 40%         |
|                 | पेट्रोशलयम और प्राक ततक गैस मंत्रालय                           | 42901.00      | 19565.19               | 46%         | 42901.49      | 30941.84               | 72%         |
| 75              | पेट्रोशलयम और प्राक ततक गैस मंत्रालय                           | 42901.00      | 19565.19 16565.19      | 46%         | 42901.49      | 30941.84 30941.84      | 72% 73%     |
|                 | राजस्ि सकल                                                     | 42722.00      |                        | 39%         | 42440.78      |                        |             |
|                 | घटाएं : िसूललयां                                               | 728.00        | 0.00                   | 0%          | 1206.60       | 0.00                   | 0%          |
|                 | नििल                                                           | 41994.00      | 16565.19               | 39%         | 41234.18      | 30941.84               | 75%         |
|                 | पूंजीगत नििल                                                   | 907.00        | 3000.00                | 331%        | 1667.31       | 0.00                   | 0%          |
|                 | योजना मंत्रालय                                                 | 650.00        | 129.08                 | 20%         | 583.40        | 51.50                  | 9%          |
| 76              | योजना मंत्रालय                                                 | 650.00        | 129.08                 | 20%         | 583.40        | 51.50                  | 9%          |
|                 | राजस्ि नििल                                                    | 649.22        | 129.08                 | 20%         | 582.29        | 51.50                  | 9%          |
|                 | पूंजीगत नििल                                                   | 0.78          | 0.00                   | 0%          | 1.11          | 0.00                   | 0%          |
|                 | विद्युत मंत्रालय                                               | 15874.82      | 2957.10                | 19%         | 15874.82      | 6080.06                | 38%         |
| 77              | विद्युत मंत्रालय                                               | 15874.82      | 2957.10                | 19%         | 15874.82      | 6080.06                | 38%         |
|                 | राजस्ि सकल घटाएं िसूललयां                                      | 19833.20      | 2931.43                | 15%         | 18956.36      | 5309.05                | 28%         |
|                 | : नििल                                                         | 5040.66       | 0.05 2931.38           | 0%          | 5481.66       | 0.00                   | 0%          |
|                 | िसूललयां                                                       | 14792.54      |                        | 20% 1%      | 13474.70      | 5309.05                | 39% 23%     |
|                 | पूंजीगत सकल                                                    | 2048.08       | 25.72                  |             | 3365.92       | 771.01                 |             |
|                 | घटाएं :                                                        | 965.80        | 0.00                   | 0%          | 965.80        | 0.00                   | 0%          |
|                 | नििल                                                           | 1082.28       | 25.72                  | 2%          | 2400.12       | 771.01                 | 32%         |
|                 | राष्ट्ट्रपतत , संसद , संघ सेिा और उप - राष्ट्ट्रपतत का सचििालय | 1641.00       | 397.90                 | 24%         | 1593.25       | 482.04                 | 30%         |
| 78              | राष्ट्ट्रपतत का कमािारी िृ ंद , गृह और भत्ते                   | 80.98         | 23.58                  | 29%         | 76.33         | 21.72                  | 28%         |
|                 | राजस्ि नििल                                                    | 80.98         | 23.58                  | 29%         | 76.33         | 21.72                  | 28%         |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

|             |                                         | 2020-2021          | 2020-2021             | 2020-2021   | 2019-2020        | 2019-2020             | 2019-2020   |
|-------------|-----------------------------------------|--------------------|-----------------------|-------------|------------------|-----------------------|-------------|
| GRANT NO    | MINISTRY/DEPARTMENT                     | BE 2020-21         | ACTUALS upto Jul 2020 | %           | BE 2019-20       | ACTUALS upto Jul 2019 | %           |
| 79          | Lok Sabha                               | 811.10             | 200.28                | 25%         | 809.13           | 215.21                | 27%         |
| 79          | Revenue Net                             | 811.10             | 200.28                | 25%         | 809.13           | 215.21                | 27%         |
| 80          | Rajya Sabha                             | 436.29             | 117.29                | 27%         | 401.04           | 145.08                | 36%         |
| 80          | Revenue Net                             | 436.29             | 117.29                | 27%         | 401.04           | 145.08                | 36%         |
| 81          | Secretariat of the Vice-President       | 7.25               | 2.14                  | 30%         | 8.30             | 2.24                  | 27%         |
| 81          | Revenue Net                             | 7.25               | 2.14                  | 30%         | 8.30             | 2.24                  | 27%         |
| 82          | Union Public Service Commission         | 305.38             | 54.61                 | 18%         | 298.45           | 97.79                 | 33%         |
| 82          | Revenue Net                             | 305.38             | 54.61                 | 18%         | 298.45           | 97.79                 | 33%         |
|             | MINISTRY OF RAILWAYS                    | 72215.63           | 24047.28              | 33%         | 68018.67         | 18487.19              | 27%         |
| 83          | Ministry of Railways                    | 72215.63           | 24047.28              | 33%         | 68018.67         | 18487.19              | 27%         |
| 83          | Revenue Gross                           | 283978.64          | 71422.86              | 25%         | 272709.68        | 75061.12              | 28%         |
| 83          | Less : Reserve Fund                     | 55850.01           | 40958.38              | 73%         | 53593.01         | 16511.34              | 31%         |
| 83          | Less : Receipts                         | 225913.00          | 29725.94              | 13%         | 216935.00        | 58017.51              | 27%         |
| 83          | Net                                     | 2215.63            | 738.54                | 33%         | 2181.67          | 532.27                | 24%         |
| 83          | Capital Gross                           | 237629.42          | 23308.74              | 10%         | 227430.55        | 17954.92              | 8%          |
| 83          | Less : Recoveries                       | 167629.42          | 0.00                  | 0%          | 161593.55        | 0.00                  | 0%          |
| 83          | Net                                     | 70000.00           | 23308.74              | 33%         | 65837.00         | 17954.92              | 27%         |
|             | MINISTRY OF ROAD TRANSPORT AND HIGHWAYS | 91823.22           | 26568.77              | 29%         | 83015.97         | 32125.33              | 39%         |
| 84          | Ministry of Road Transport and Highways | 91823.22           | 26568.77              | 29%         | 83015.97         | 32125.33              | 39%         |
| 84          | Revenue Gross                           | 19686.29           | 6601.88               | 34%         | 21619.82         | 4463.93               | 21%         |
| 84          | Less : Recoveries                       | 9837.78            | 2887.05               | 29%         | 10662.43         | 274.95                | 3%          |
| 84          | Net                                     | 9848.51            | 3714.83               | 38%         | 10957.39         | 4188.98               | 38%         |
| 84          | Capital Gross                           | 160481.61          | 45036.29              | 28%         | 142829.16        | 46841.13              | 33%         |
| 84          | Less : Recoveries                       | 78506.90           | 22182.35              | 28%         | 70770.58         | 18904.78              | 27%         |
| 84          | Net                                     | 81974.71           | 22853.94              | 28%         | 72058.58         | 27936.35              | 39%         |
| 84          | MINISTRY OF RURALDEVELOPMENT            | 122398.43          | 102335.14             | 84%         | 119874.43        | 41680.63              | 35%         |
| 85          | of Rural Development                    |                    |                       |             |                  |                       |             |
| 85          | Department                              | 120147.19          | 102096.47             | 85%         | 117647.19        | 41589.20              | 35%         |
| Less        | Revenue Gross : Recoveries              | 198026.19 77979.00 | 102101.65             | 52%         | 191770.34        | 41593.72 4.52         | 22%         |
| 85          | Net                                     | 120047.19          | 5.18 102096.47        | 0% 85%      | 74223.15         |                       | 0%          |
| Capital     | Net                                     | 100.00             | 0.00                  | 0%          | 117547.19 100.00 | 41589.20 0.00         | 35% 0%      |
| 86          | Department of Land Resources            | 2251.24            | 238.67                | 11%         | 2227.24          | 91.43                 | 4%          |
| 86          | Revenue Net                             | 2251.24            | 238.67                | 11%         | 2227.24          | 91.43                 | 4%          |
| MINISTRY 87 | OF SCIENCE AND TECHNOLOGY               | 14473.29           | 2725.72               | 19%         | 13056.24         | 3487.80               | 27%         |
| MINISTRY 87 | Department of Science and Technology    |                    |                       |             |                  |                       |             |
|             |                                         | 6301.53            | 1121.24               | 18%         | 5580.01          | 1453.62               | 26%         |
|             | Revenue Gross                           | 6212.63            | 1115.87               | 18%         | 5510.11          | 1462.77               | 27%         |
|             | Less : Recoveries                       | 12.10              | 1.43                  | 12%         | 20.10            | 10.12                 | 50%         |
|             | Net                                     | 6200.53            | 1114.44               | 18%         | 5490.01          | 1452.65               | 26%         |
| Capital     | Net                                     | 101.00             | 6.80                  | 7%          | 90.00            | 0.97                  | 1%          |

## अनुदान िार राजस्ि और पूंजीगत व्यय

|        | संख्या                           | 2020-2021             | 2020-2021              | 2020-2021   | 2019-2020   | 2019-2020              | 2019-2020   |
|--------|----------------------------------|-----------------------|------------------------|-------------|-------------|------------------------|-------------|
| अनुदान | मंत्रालय /                       | विभाग बीई 2020-21     | िास्तविक जुलाई 2020 तक | %           | बीई 2019-20 | िास्तविक जुलाई 2019 तक | %           |
| 79     | लोक सभा                          | 811.10                | 200.28                 | 25%         | 809.13      | 215.21                 | 27%         |
| 79     | राजस्ि                           | नििल 811.10           | 200.28                 | 25%         | 809.13      | 215.21                 | 27%         |
| 80     | राज्य सभा                        | 436.29                | 117.29                 | 27%         | 401.04      | 145.08                 | 36%         |
| 80     | राजस्ि नििल                      | 436.29                | 117.29                 | 27%         | 401.04      | 145.08                 | 36%         |
| 81     | उप - राष्ट्ट्रपतत का सचििालय     | 7.25                  | 2.14                   | 30%         | 8.30        | 2.24                   | 27%         |
| 81     | राजस्ि नििल                      | 7.25                  | 2.14                   | 30%         | 8.30        | 2.24                   | 27%         |
| 82     | संघ लोक सेिा आयोग                | 305.38                | 54.61                  | 18%         | 298.45      | 97.79                  | 33%         |
| 82     | राजस्ि नििल                      | 305.38                | 54.61                  | 18%         | 298.45      | 97.79                  | 33%         |
|        | रेल मंत्रालय                     | 72215.63              | 24047.28               | 33%         | 68018.67    | 18487.19               | 27%         |
| 83     | रेल मंत्रालय                     | 72215.63              | 24047.28               | 33%         | 68018.67    | 18487.19               | 27%         |
|        | राजस्ि सकल                       | 283978.64             | 71422.86               | 25%         | 272709.68   | 75061.12               | 28%         |
|        | घटाएं :                          | आरक्षित निधि 55850.01 | 40958.38               | 73%         | 53593.01    | 16511.34               | 31%         |
|        | घटाएं :                          | प्राप्ततयां 225913.00 | 29725.94               | 13%         | 216935.00   | 58017.51               | 27%         |
|        | नििल                             | 2215.63               | 738.54                 | 33%         | 2181.67     | 532.27                 | 24%         |
|        | पूंजीगत सकल                      | 237629.42             | 23308.74               | 10%         | 227430.55   | 17954.92               | 8%          |
|        | घटाएं : नििल                     | िसूललयां 167629.42    | 0.00                   | 0%          | 161593.55   | 0.00                   | 0%          |
|        |                                  | 70000.00              | 23308.74               | 33%         | 65837.00    | 17954.92               | 27%         |
|        | सड़क पररिहन और राजमागा मंत्रालय  | 91823.22              | 26568.77               | 29%         | 83015.97    | 32125.33               | 39%         |
| 84     | पररिहन और राजमागा मंत्रालय सकल   | 91823.22              | 26568.77               | 29%         | 83015.97    | 32125.33               | 39%         |
| 84     | सड़क राजस्ि                      | 19686.29              | 6601.88                | 34%         | 21619.82    | 4463.93                | 21%         |
| 84     | घटाएं : नििल सकल                 | िसूललयां 9837.78      | 2887.05                | 29%         | 10662.43    | 274.95                 | 3%          |
| 84     |                                  | 9848.51               | 3714.83                | 38%         | 10957.39    | 4188.98                | 38%         |
| 84     | पूंजीगत                          | 160481.61             | 45036.29               | 28%         | 142829.16   | 46841.13               | 33%         |
| 84     | घटाएं :                          | िसूललयां 78506.90     | 22182.35               | 28%         | 70770.58    | 18904.78               | 27%         |
| 84     | नििल                             | 81974.71              | 22853.94               | 28%         | 72058.58    | 27936.35               | 39%         |
|        | ग्रामीण विकास विभाग              | 122398.43             | 102335.14              | 84%         | 119874.43   | 41680.63               | 35%         |
| 85     | ग्रामीण विकास विभाग              | 120147.19             |                        | 85%         |             |                        |             |
| 85     |                                  |                       | 102096.47              |             | 117647.19   | 41589.20               | 35%         |
| 85     | राजस्ि सकल                       | 198026.19             | 102101.65              | 52%         | 191770.34   | 41593.72               | 22%         |
| 85     | घटाएं : नििल                     | िसूललयां 77979.00     | 5.18                   | 0%          | 74223.15    | 4.52                   | 0%          |
| 85     |                                  | 120047.19             | 102096.47              | 85%         | 117547.19   | 41589.20               | 35%         |
| 86     | भूशम संसाधन विभाग                |                       | 238.67                 | 11%         | 2227.24     | 91.43                  | 4%          |
| 86     | राजस्ि नििल                      | 2251.24 2251.24       | 238.67                 | 11%         | 2227.24     | 91.43                  | 4%          |
| 87     | विज्ञान और प्रौद्योचगकी मंत्रालय | 14473.29              | 2725.72                | 19%         | 13056.24    | 3487.80                | 27%         |
| 87     | विज्ञान और प्रौद्योचगकी मंत्रालय | 6301.53               | 1121.24                | 18%         | 5580.01     | 1453.62                | 26%         |
| 87     | राजस्ि सकल                       | 6212.63               | 1115.87                | 18%         | 5510.11     | 1462.77                | 27%         |
| 87     | घटाएं :                          | िसूललयां 12.10        | 1.43                   | 12%         | 20.10       | 10.12                  | 50%         |
| 87     | नििल                             | 6200.53               | 1114.44                | 18%         | 5490.01     | 1452.65                | 26%         |
| 87     | पूंजीगत नििल                     | 101.00                | 6.80                   | 7%          | 90.00       | 0.97                   | 1%          |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

|          |                                                                    | 2020-2021   | 2020-2021             | 2020-2021   | 2019-2020       | 2019-2020             | 2019-2020   |
|----------|--------------------------------------------------------------------|-------------|-----------------------|-------------|-----------------|-----------------------|-------------|
| GRANT NO | MINISTRY/DEPARTMENT                                                | BE 2020-21  | ACTUALS upto Jul 2020 | %           | BE 2019-20      | ACTUALS upto Jul 2019 | %           |
| 88       | Department of Biotechnology                                        | 2786.76     | 557.33                | 20%         | 2580.34         | 445.29                | 17%         |
|          | Revenue Net                                                        | 2786.76     | 557.33                | 20%         | 2580.34         | 445.29                | 17%         |
| 89       | Department of Scientific and Industrial Research                   | 5385.00     | 1047.15               | 19%         | 4895.89         | 1588.89               | 32%         |
| 89       | Revenue Net                                                        | 5375.20     | 1047.15               | 19%         | 4886.24         | 1588.89               | 33%         |
| 89       | Capital Net                                                        | 9.80        | 0.00                  | 0%          | 9.65            | 0.00                  | 0%          |
|          | MINISTRY OF SHIPPING                                               | 1800.00     | 165.75                | 9%          | 1902.56         | 452.02                | 24%         |
| 90       | Ministry of Shipping                                               | 1800.00     | 165.75                | 9%          | 1902.56         | 452.02                | 24%         |
| 90       | Revenue Gross                                                      | 2035.00     | 268.20                | 13%         | 1955.99         | 534.97                | 27%         |
| 90       | Less : Receipts                                                    | 320.00      | 136.61                | 43%         | 320.00          | 107.40                | 34%         |
| 90       | Net                                                                | 1715.00     | 131.59                | 8%          | 1635.99         | 427.57                | 26%         |
| 90       | Capital Gross                                                      | 145.00      | 34.16                 | 24%         | 526.57          | 24.55                 | 5%          |
| 90       | Less : Recoveries                                                  | 60.00       | 0.00                  | 0%          | 260.00          | 0.10                  | 0%          |
| 90       | Net                                                                | 85.00       | 34.16                 | 40%         | 266.57          | 24.45                 | 9%          |
|          | MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP                 | 3002.21     | 594.46                | 20%         | 2989.21         | 654.67                | 22%         |
| 91       | Ministry of Skill Development and Entrepreneurship                 | 3002.21     | 594.46                | 20%         | 2989.21         | 654.67                | 22%         |
|          | Revenue Net                                                        | 2923.03     | 587.27                | 20%         | 2926.11         | 642.18                | 22%         |
|          | Capital Net                                                        | 79.18       | 7.19                  | 9%          | 63.10           | 12.49                 | 20%         |
| 92       | MINISTRY OF SOCIAL JUSTICE& EMPOWERMENT                            | 11428.96    | 2194.88               | 19%         | 10089.90        | 973.58                | 10%         |
|          | Department of Social Justice& Empowerment                          | 10103.57    | 2028.79               | 20%         | 8885.00         | 901.35                | 10%         |
|          | Revenue Gross                                                      | 9557.57     | 1990.74               | 21%         | 8429.99         | 849.08                | 10%         |
| 93       | Net                                                                | 9557.57     | 1990.74               | 21%         | 8429.99         | 849.08                | 10%         |
|          |                                                                    | 546.00      | 38.05                 | 7%          | 455.01          | 52.27                 |             |
|          | Capital Net Department of Empowerment of Persons with Disabilities | 1325.39     | 166.09                | 13%         | 1204.90         | 72.23                 | 11% 6%      |
|          | Revenue Net                                                        | 1325.38     | 166.09                | 13%         | 1163.69         | 72.23                 | 6%          |
|          | Capital Net                                                        | 0.01        | 0.00                  | 0%          | 41.21           | 0.00                  | 0%          |
|          | DEPARTMENT OF SPACE                                                | 13479.47    | 2687.23               | 20%         | 12473.26        | 4559.70               | 37%         |
| 94       | Department of Space                                                | 13479.47    | 2687.23               | 20%         | 12473.26        | 4559.70               | 37%         |
|          | Net                                                                | 5704.20     | 1594.58               |             |                 |                       |             |
|          | Revenue Capital Net                                                | 7775.27     | 1092.65               | 28% 14%     | 5874.72 6598.54 | 2385.50 2174.20       | 41% 33%     |
|          | MINISTRY OF STATISTICSANDPROGRAMME IMPLEMENTATION                  | 5444.00     | 317.52                | 6%          | 5231.06         | 928.92                |             |
| 95       | Ministry of Statistics and Programme Implementation                |             |                       |             |                 |                       | 18%         |
|          | Revenue Net                                                        | 5444.00     | 317.52                | 6%          | 5231.06         | 928.92                | 18%         |
| 96       | of Steel                                                           | 100.00      | 11.08                 |             | 241.29          | 13.27                 | 5%          |
|          | Ministry                                                           |             |                       | 11%         |                 |                       |             |
|          |                                                                    |             | 11.08                 | 11%         | 241.29          |                       |             |
|          | Revenue Net                                                        | 100.00      |                       |             |                 | 13.27                 | 5%          |

## अनुदान िार राजस्ि और पूंजीगत व्यय

| अनुदान संख्या   |                                                 | विभाग                                           | 2020-2021       | 2020-2021              |     | 2019-2020        | 2019-2020              |     |
|-----------------|-------------------------------------------------|-------------------------------------------------|-----------------|------------------------|-----|------------------|------------------------|-----|
|                 |                                                 | मंत्रालय /                                      | बीई 2020-21     | िास्तविक जुलाई 2020 तक | %   | बीई 2019-20      | िास्तविक जुलाई 2019 तक | %   |
| 88              | जैि प्रौद्योचगकी विभाग                          | जैि प्रौद्योचगकी विभाग                          | 2786.76         | 557.33                 | 20% | 2580.34          | 445.29                 | 17% |
|                 | राजस्ि                                          | नििल                                            | 2786.76         | 557.33                 | 20% | 2580.34          | 445.29                 | 17% |
| 89              | िैज्ञातनक और औद्योचगक अनुसंधान विभाग            | िैज्ञातनक और औद्योचगक अनुसंधान विभाग            | 5385.00         | 1047.15                | 19% | 4895.89          | 1588.89                | 32% |
|                 | राजस्ि नििल                                     | राजस्ि नििल                                     | 5375.20         | 1047.15                | 19% | 4886.24          | 1588.89                | 33% |
|                 | पूंजीगत नििल                                    | पूंजीगत नििल                                    | 9.80            | 0.00                   | 0%  | 9.65             | 0.00                   | 0%  |
|                 | पोत पररिहन मंत्रालय                             | पोत पररिहन मंत्रालय                             | 1800.00         | 165.75                 | 9%  | 1902.56          | 452.02                 | 24% |
| 90              | पोत पररिहन मंत्रालय                             | पोत पररिहन मंत्रालय                             | 1800.00         | 165.75                 | 9%  | 1902.56          | 452.02                 | 24% |
|                 | राजस्ि सकल                                      | राजस्ि सकल                                      | 2035.00         | 268.20                 | 13% | 1955.99          | 534.97                 | 27% |
|                 | घटाएं : प्राप्ततयां                             | घटाएं : प्राप्ततयां                             | 320.00          | 136.61                 | 43% | 320.00           | 107.40                 | 34% |
|                 | नििल                                            | नििल                                            | 1715.00         | 131.59                 | 8%  | 1635.99          | 427.57                 | 26% |
|                 | पूंजीगत सकल                                     | पूंजीगत सकल                                     | 145.00          | 34.16                  | 24% | 526.57           | 24.55                  | 5%  |
|                 | घटाएं : िसूललयां                                | घटाएं : िसूललयां                                | 60.00           | 0.00                   | 0%  | 260.00           | 0.10                   | 0%  |
|                 | नििल                                            | नििल                                            | 85.00           | 34.16                  | 40% | 266.57           | 24.45                  | 9%  |
|                 | विकास और उद्यशमता                               | विकास और उद्यशमता                               | 3002.21         |                        | 20% | 2989.21          | 654.67                 | 22% |
| 91              | कौिल मंत्रालय कौिल विकास                        | और उद्यशमता मंत्रालय                            | 3002.21         | 594.46 594.46          | 20% | 2989.21          | 654.67                 | 22% |
|                 | राजस्ि                                          | नििल                                            | 2923.03         | 587.27                 | 20% | 2926.11          | 642.18                 | 22% |
|                 | पूंजीगत नििल                                    | पूंजीगत नििल                                    | 79.18           | 7.19                   | 9%  | 63.10            | 12.49                  | 20% |
|                 | सामात्जक न्याय और अचधकाररता मंत्रालय            | सामात्जक न्याय और अचधकाररता मंत्रालय            | 11428.96        |                        | 19% |                  | 973.58                 | 10% |
|                 |                                                 |                                                 | 10103.57        | 2194.88 2028.79        | 20% | 10089.90 8885.00 | 901.35                 | 10% |
| 92              | सामात्जक न्याय और अचधकाररता मंत्रालय राजस्ि सकल | सामात्जक न्याय और अचधकाररता मंत्रालय राजस्ि सकल | 9557.57         | 1990.74                | 21% | 8429.99          | 849.08                 | 10% |
|                 | घटाएं : िसूललयां                                | घटाएं : िसूललयां                                | 0.00            |                        |     | 0.00             | 0.00                   |     |
|                 |                                                 |                                                 | 9557.57         | 0.00                   | 21% |                  | 849.08                 | 10% |
|                 | नििल                                            | नििल                                            | 546.00          | 1990.74                |     | 8429.99          |                        | 11% |
|                 | पूंजीगत नििल                                    | पूंजीगत नििल                                    |                 | 38.05                  | 7%  | 455.01           | 52.27                  |     |
| 93              | टदव्यांगजन सित्क्तकरण विभाग                     | टदव्यांगजन सित्क्तकरण विभाग                     | 1325.39         | 166.09                 | 13% | 1204.90          | 72.23                  | 6%  |
|                 | राजस्ि नििल                                     | राजस्ि नििल                                     | 1325.38         | 166.09                 | 13% | 1163.69          | 72.23                  | 6%  |
|                 | पूंजीगत नििल                                    | पूंजीगत नििल                                    | 0.01            | 0.00                   | 0%  | 41.21            | 0.00                   | 0%  |
|                 | अंतररक्ष विभाग                                  | अंतररक्ष विभाग                                  | 13479.47        | 2687.23                | 20% | 12473.26         | 4559.70                | 37% |
| 94              | अंतररक्ष विभाग                                  | अंतररक्ष विभाग                                  | 13479.47        | 2687.23                | 20% | 12473.26         | 4559.70                | 37% |
|                 | राजस्ि नििल                                     | राजस्ि नििल                                     | 5704.20 7775.27 | 1594.58                | 28% | 5874.72          | 2385.50                | 41% |
|                 | पूंजीगत नििल                                    | पूंजीगत नििल                                    |                 | 1092.65                | 14% | 6598.54          | 2174.20                | 33% |
|                 | सांत्ख्यकी और कायाक्रम मंत्रालय                 | सांत्ख्यकी और कायाक्रम मंत्रालय                 | 5444.00         | 317.52                 | 6%  | 5231.06          | 928.92                 | 18% |
| 95              | सांत्ख्यकी और कायाक्रम मंत्रालय                 | सांत्ख्यकी और कायाक्रम मंत्रालय                 | 5444.00         | 317.52                 | 6%  | 5231.06 5216.33  | 928.92 928.83          | 18% |
|                 | राजस्ि नििल पूंजीगत नििल                        | राजस्ि नििल पूंजीगत नििल                        | 5426.05         | 317.52                 | 6%  |                  |                        | 18% |
|                 | इस्पात मंत्रालय इस्पात                          | इस्पात मंत्रालय इस्पात                          | 100.00          | 11.08                  |     | 241.29           | 13.27                  | 5%  |
|                 | मंत्रालय                                        | मंत्रालय                                        | 17.95           | 0.00                   | 0%  | 14.73            | 0.09                   | 1%  |
| 96              |                                                 |                                                 | 100.00          | 11.08                  | 11% | 241.29           | 13.27                  | 5%  |
|                 |                                                 |                                                 |                 |                        | 11% |                  |                        |     |
|                 | राजस्ि नििल                                     | राजस्ि नििल                                     | 100.00          | 11.08                  | 11% | 241.29           | 13.27                  | 5%  |

## GRANT WISE REVENUE AND CAPITAL EXPENDITURE

( in crore)

|       |                                             | 2020-2021                                   | 2020-2021                                   | 2020-2021                                   | 2019-2020                                   | 2019-2020                                   | 2019-2020                                   |
|-------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|---------------------------------------------|
| GRANT | MINISTRY/DEPARTMENT                         | BE                                          | ACTUALS                                     | %                                           | BE                                          | ACTUALS                                     | %                                           |
| NO    | 2020-21 upto Jul 2020 2019-20 upto Jul 2019 | 2020-21 upto Jul 2020 2019-20 upto Jul 2019 | 2020-21 upto Jul 2020 2019-20 upto Jul 2019 | 2020-21 upto Jul 2020 2019-20 upto Jul 2019 | 2020-21 upto Jul 2020 2019-20 upto Jul 2019 | 2020-21 upto Jul 2020 2019-20 upto Jul 2019 | 2020-21 upto Jul 2020 2019-20 upto Jul 2019 |
| 97    | MINISTRY OF TEXTILES                        | 3514.79                                     | 944.36                                      | 27%                                         | 4831.48                                     | 1399.87                                     | 29%                                         |
| 97    | Ministry of Textiles                        | 3514.79                                     | 944.36                                      | 27%                                         | 4831.48                                     | 1399.87                                     | 29%                                         |
| 97    | Revenue Net                                 | 3463.76                                     | 938.05                                      | 27%                                         | 4800.57                                     | 1399.81                                     | 29%                                         |
| 97    | Capital Net                                 | 51.03                                       | 6.31                                        | 12%                                         | 30.91                                       | 0.06                                        | 0%                                          |
| 98    | Ministry of Tourism                         | 2499.83                                     | 478.02                                      | 19%                                         | 2189.22                                     | 507.23                                      | 23%                                         |
|       | Ministry of Tourism                         | 2499.83                                     | 478.02                                      | 19%                                         | 2189.22                                     | 507.23                                      | 23%                                         |
|       | Revenue Net                                 | 2499.83                                     | 478.02                                      | 19%                                         | 2189.21                                     | 507.23                                      | 23%                                         |
|       | Capital Net                                 | 0.00                                        | 0.00                                        |                                             | 0.01                                        | 0.00                                        |                                             |
| 99    | MINISTRY OF TRIBAL AFFAIRS                  | 7411.00                                     | 1481.80                                     | 20%                                         | 6894.96                                     | 1729.14                                     | 25%                                         |
|       | Ministry of Tribal Affairs                  | 7411.00                                     | 1481.80                                     | 20%                                         | 6894.96                                     | 1729.14                                     | 25%                                         |
|       | Revenue Net                                 | 7260.99                                     | 1481.80                                     | 20%                                         | 6814.96                                     | 1704.14                                     | 25%                                         |
|       | Capital Net                                 | 150.01                                      | 0.00                                        | 0%                                          | 80.00                                       | 25.00                                       | 31%                                         |
|       | MINISTRY OF WOMENANDCHILD DEVELOPMENT       | 30007.10                                    | 5563.28                                     | 19%                                         | 29164.90                                    | 7408.63                                     | 25%                                         |
| 100   | Ministry of Women and Child Development     | 30007.10                                    | 5563.28                                     | 19%                                         | 29164.90                                    | 7408.63                                     | 25%                                         |
| 100   | Revenue Gross                               | 30507.09                                    | 5571.57                                     | 18%                                         | 29664.89                                    | 7409.99                                     | 25%                                         |
| 100   | Less : Recoveries                           | 500.00                                      | 8.29                                        | 2%                                          | 500.00                                      | 1.36                                        | 0%                                          |
| 100   | Net                                         | 30007.09                                    | 5563.28                                     | 19%                                         | 29164.89                                    | 7408.63                                     | 25%                                         |
| 101   | MINISTRY OF YOUTH AFFAIRS &SPORTS           | 2826.92                                     | 448.90                                      | 16%                                         | 2216.92                                     | 642.11                                      | 29%                                         |
|       | of Youth Affairs and Sports                 | 2826.92                                     | 448.90                                      | 16%                                         | 2216.92                                     | 642.11                                      | 29%                                         |
|       | Ministry                                    |                                             |                                             |                                             |                                             |                                             |                                             |
|       | Revenue Net                                 | 2775.90                                     | 448.90                                      | 16%                                         | 2181.90                                     | 642.11                                      | 29%                                         |
|       | Exp. From Contingency Fund                  | 0.00                                        | 73.70                                       |                                             | 0.00                                        | 35.94                                       |                                             |
|       | GRAND TOTALS                                |                                             |                                             |                                             |                                             |                                             |                                             |
|       | Revenue Gross                               | 3373890.39                                  | 1058929.84                                  | 31%                                         | 3115466.96                                  | 944779.41                                   | 30%                                         |
|       | Less : Recoveries                           | 433151.31                                   | 58762.34                                    | 14%                                         | 381925.85                                   | 24674.52                                    | 6%                                          |
|       | Less : Receipts                             | 310518.23                                   | 57807.70                                    | 19%                                         | 285276.99                                   | 80431.92                                    | 28%                                         |
|       | Net                                         | 2630220.85                                  | 942359.80                                   | 36%                                         | 2448264.12                                  | 839672.97                                   | 34%                                         |
|       | Capital Gross Less : Recoveries             | 7665931.74 285002.88                        | 2355298.38                                  | 31%                                         | 6703436.86                                  | 1873068.76 19370.99                         | 28% 8%                                      |
|       | Less : Receipts                             | 6968919.62                                  | 22313.00 2221136.33                         | 8% 32%                                      | 247393.60 6117957.93                        | 1746092.69                                  | 29%                                         |
|       | Net                                         | 412009.24                                   | 111849.05                                   | 27%                                         | 338085.33                                   | 107605.08                                   | 32%                                         |
|       | Total                                       |                                             |                                             |                                             |                                             |                                             |                                             |
|       | Gross                                       | 11039822.13                                 | 3414228.22                                  | 31%                                         | 9818903.82                                  | 2817848.17                                  | 29%                                         |
|       | Less : Recoveries                           | 718154.19                                   | 81075.34                                    | 11%                                         | 629319.45                                   | 44045.51                                    | 7%                                          |
|       | Less : Receipts                             | 7279437.85                                  |                                             | 31%                                         | 6403234.92                                  |                                             | 29%                                         |
|       | Net                                         |                                             | 2278944.03                                  |                                             |                                             | 1826524.61                                  |                                             |
|       |                                             | 3042230.09                                  | 1054208.85                                  | 35%                                         | 2786349.45                                  | 947278.05                                   | 34%                                         |

## अनुदान िार राजस्ि और पूंजीगत व्यय

|               |                               |                                              | 2020-2021             | 2020-2021             | 2020-2021   | 2019-2020                       | 2019-2020              | 2019-2020   |
|---------------|-------------------------------|----------------------------------------------|-----------------------|-----------------------|-------------|---------------------------------|------------------------|-------------|
| अनुदान संख्या |                               | मंत्रालय / विभाग बीई                         | 2020-21 जुलाई         | िास्तविक % 2020 तक    | बीई         | 2019-20                         | िास्तविक जुलाई 2019 तक | %           |
| 97            | िस्त्र मंत्रालय               | 3514.79                                      | 944.36                | 27%                   |             | 4831.48                         | 1399.87                | 29%         |
| 97            | िस्त्र मंत्रालय               | 3514.79                                      | 944.36                | 27%                   |             | 4831.48                         | 1399.87                | 29%         |
| 97            | राजस्ि नििल                   | 3463.76                                      |                       | 938.05                | 27%         | 4800.57                         | 1399.81                | 29%         |
| 97            | पूंजीगत                       | नििल                                         | 51.03                 | 6.31                  | 12%         | 30.91                           | 0.06                   | 0%          |
| 98            | पयािन मंत्रालय                | 2499.83                                      | 478.02                | 19%                   |             | 2189.22                         | 507.23                 | 23%         |
|               | पयािन मंत्रालय                | 2499.83                                      | 478.02                | 19%                   |             | 2189.22                         | 507.23                 | 23%         |
|               | राजस्ि नििल                   | 2499.83                                      | 478.02                | 19%                   |             | 2189.21                         | 507.23                 | 23%         |
|               | पूंजीगत नििल                  | 0.00                                         |                       | 0.00                  |             | 0.01                            | 0.00                   |             |
| 99            | जनजातीय काया मंत्रालय         | 7411.00                                      | 1481.80               | 20%                   |             | 6894.96                         | 1729.14                | 25%         |
|               | जनजातीय काया मंत्रालय         | 7411.00                                      | 1481.80               | 20%                   |             | 6894.96                         | 1729.14                | 25%         |
|               | राजस्ि नििल                   | राजस्ि नििल                                  | 7260.99               | 1481.80               | 20%         | 6814.96                         | 1704.14                | 25%         |
|               | पूंजीगत                       | नििल                                         | 150.01                | 0.00                  | 0%          | 80.00                           | 25.00                  | 31%         |
| 100           | मटहला और बाल विकास मंत्रालय   | 30007.10                                     | 5563.28               |                       | 19%         | 29164.90                        | 7408.63                | 25%         |
|               | मटहला और बाल विकास मंत्रालय   | 30007.10                                     | 5563.28               |                       | 19%         | 29164.90                        | 7408.63                | 25%         |
|               | राजस्ि सकल                    | राजस्ि सकल                                   | 30507.09              | 5571.57               | 18%         | 29664.89                        | 7409.99                | 25%         |
|               | घटाएं                         | : िसूललयां                                   | 500.00                | 8.29                  | 2%          | 500.00                          | 1.36                   | 0%          |
|               |                               | नििल नििल                                    | 30007.09              | 5563.28               | 19%         | 29164.89                        | 7408.63                | 25%         |
| 101           | युिा कायाक्रम और खेल मंत्रालय | 2826.92                                      |                       | 448.90                | 16%         | 2216.92                         | 642.11                 | 29%         |
|               | युिा कायाक्रम और खेल मंत्रालय | युिा कायाक्रम और खेल मंत्रालय                |                       |                       |             | 2216.92                         | 642.11                 |             |
|               | राजस्ि नििल                   | राजस्ि नििल                                  |                       | 448.90                | 16%         |                                 |                        | 29%         |
|               |                               | 2775.90 नििल                                 | 51.02                 | 448.90 0.00           | 16% 0%      | 2181.90 35.02                   | 642.11 0.00            | 29% 0%      |
|               | आकत्स्मकता तनचध से व्यय       | आकत्स्मकता तनचध से व्यय                      |                       | 73.70                 |             | 0.00                            |                        |             |
|               | कु ल जोड़                     | कु ल जोड़                                    | 3373890.39 1058929.84 |                       | 31%         | 3115466.96                      | 35.94 944779.41        | 30%         |
|               | राजस्ि सकल घटाएं घटाएं        | : िसूललयां 433151.31 : प्राप्ततयां 310518.23 | 58762.34 57807.70     | 14%                   |             | 381925.85                       | 24674.52               | 6% 28%      |
|               |                               |                                              |                       | 19%                   |             | 285276.99                       | 80431.92               |             |
|               |                               | तनिल 2630220.85                              | 942359.80             |                       | 36%         | 2448264.12                      | 839672.97              | 34%         |
|               |                               | सकल 7665931.74 घटाएं : िसूललयां 285002.88    |                       | 2355298.38            | 31% 8%      | 6703436.86 247393.60 6117957.93 | 1873068.76             | 28% 8%      |
|               |                               | घटाएं : प्राप्ततयां                          |                       | 22313.00 2221136.33   |             |                                 | 19370.99               | 29%         |
|               | तनिल                          | 412009.24                                    |                       |                       |             | 338085.33                       | 2817848.17             | 29%         |
|               | कु ल सकल                      | कु ल सकल                                     |                       |                       | 32%         |                                 | 1746092.69 107605.08   | 32%         |
|               |                               |                                              | 111849.05             |                       | 27%         |                                 |                        |             |
|               |                               | घिाएं : िसूशलयां                             | 11039822.13 718154.19 | 3414228.22 81075.34   | 31% 11%     | 9818903.82 629319.45            | 44045.51               | 7%          |
|               |                               | घिाएं : प्रात्ततयां                          | 7279437.85            | 2278944.03 1054208.85 | 31%         | 6403234.92                      | 1826524.61             | 29% 34%     |
|               |                               | तनिल                                         | 3042230.09            |                       | 35%         | 2786349.45                      | 947278.05              |             |

* जुलाई , 2020 तक ₹ 607.90 करोड़ का व्यय अिुदाि संख्या 52 संघ राज्य िेत्र -लद्दाख क े  तहत ककया गया प्जसे उपरोक्त आकड़़ों में शालमल िह ं ककया गया है क्य़ोंकक संघ राज्य िेत्र -लद्दाख द्िारा मालसक लेख़ों को प्रस्तुत करिे की प्रकिया को अंनतम रूप ददया जा रहा है।

## OBJECT HEADWISE EXPENDITURE

(Gross Expenditure)

( in Crore)

| OBJECT HEAD   | OBJECT HEAD                          | upto Jul 2020       | upto Jul 2020       | upto Jul 2020   | upto Jul 2019       | upto Jul 2019       | upto Jul 2019   |
|---------------|--------------------------------------|---------------------|---------------------|-----------------|---------------------|---------------------|-----------------|
| CODE          | DESCRIPTION                          | Revenue Expenditure | Capital Expenditure | Total           | Revenue Expenditure | Capital Expenditure | Total           |
| 01            | Salaries                             | 79877.52            | 2153.28             | 82030.80        | 55816.22            | 134.40              | 55950.62        |
| 02            | Wages                                | 425.72              | 2.38                | 428.10          | 439.74              | 0.11                | 439.85          |
| 03            | Overtime Allowances                  | 250.77              | 1.21                | 251.98          | 31.97               | 4.15                | 36.12           |
| 04            | Pensionary Charges                   | 104717.54           | 26.90               | 104744.44       | 70340.74            | 0.00                | 70340.74        |
| 05            | Rewards                              | 19.85               | 0.00                | 19.85           | 23.46               | 0.00                | 23.46           |
| 06            | Medical Treatment                    | 1626.60             | 7.61                | 1634.21         | 1053.45             | 0.00                | 1053.45         |
| 11            | Domestic Travel Expenses             | 1131.11             | 4.53                | 1135.64         | 1353.93             | 4.90                | 1358.83         |
| 12            | Foreign Travel Expenses              | 48.49               | -0.03               | 48.46           | 158.68              | 0.43                | 159.11          |
| 13            | Office Expenses                      | 2161.19             | 9.04                | 2170.23         | 2403.47             | 20.05               | 2423.52         |
| 14            | Rents, Rates and Taxes               | 726.87              | 0.19                | 727.06          | 725.46              | 0.26                | 725.72          |
| 15            | Royalty                              | 0.00                | 0.00                | 0.00            | 0.00                | 0.00                | 0.00            |
| 16            | Publications                         | 211.20              | 0.00                | 211.20          | 270.50              | 0.00                | 270.50          |
| 17            | Banking Cash Transaction Tax         | 0.00                | 0.00                | 0.00            | 0.01                | 0.00                | 0.01            |
| 20            | Other Administrative Expenses        | 1060.64             | 0.29                | 1060.93         | 177.26              | 0.37                | 177.63          |
| 21            | Supplies and Materials               | 12786.42            | 4874.14             | 17660.56        | 11203.01            | 764.20              | 11967.21        |
| 22            | Arms and Ammunition                  | 179.67              | 0.00                | 179.67          | 416.38              | 0.00                | 416.38          |
| 23            | Cost of Ration                       | 1608.08             | 0.00                | 1608.08         | 1978.72             | 0.00                | 1978.72         |
| 24            | P.O.L.                               | 448.67              | 0.18                | 448.85          | 553.37              | 0.10                | 553.47          |
| 25            | Clothing and Tentage                 | 92.86               | 0.00                | 92.86           | 152.18              | 0.00                | 152.18          |
| 26            | Advertising and Publicity            | 342.11              | 0.19                | 342.30          | 464.02              | 1.57                | 465.59          |
| 27            | Minor Works                          | 1902.87             | 26.51               | 1929.38         | 1526.80             | 24.11               | 1550.91         |
| 28            | Professional Services                | 1970.09             | 117.31              | 2087.40         | 2934.62             | 100.78              | 3035.40         |
| 30            | Other Contractual Services           | 3943.73             | 2158.38             | 6102.11         | 1030.54             | 11.87               | 1042.41         |
| 31            | Grants-in-Aid                        | 277581.25           | 1.51                | 277582.76       | 161737.08           | 3.04                | 161740.12       |
| 32            | Contributions                        | 7920.46             | 28.57               | 7949.03         | 8020.86             | 0.00                | 8020.86         |
| 33            | Subsidies                            | 123805.88           | 0.00                | 123805.88       | 187593.05           | 0.00                | 187593.05       |
| 34            | Scholarships/Stipend                 | 649.05              | 0.46                | 649.51          | 417.77              | 0.01                | 417.78          |
| 35            | Grant for creation of Capital Assets | 78660.90            | 0.00                | 78660.90        | 58190.88            | 0.00                | 58190.88        |
| 36            | Grants -in-Aid Salaries              | 14815.18            | 0.00                | 14815.18        | 12926.86            | 0.00                | 12926.86        |
| 41            | Secret Service Expenditure           | 55.24               | 0.00                | 55.24           | 77.07               | 0.00                | 77.07           |
| 42            | Lump sum Provision                   | 0.01                | 0.00                | 0.01            | 0.07                | 0.00                | 0.07            |
| 43            | Suspense                             | 6010.53             | 0.00                | 6010.53         | 106.29              | 0.00                | 106.29          |
| 44            | Exchange Variations                  | 0.00                | 0.00                | 0.00            | 0.00                | 0.00                | 0.00            |
| 45            | Interest                             | 220555.43           | 0.00                | 220555.43       | 196582.29           | 0.00                | 196582.29       |

वस्तु शीर्षवार व्यय ( सकल व्यय )

|     | वस्तु शीर्ष                                   | जुलाई , 2020 तक   | जुलाई , 2020 तक   | जुलाई , 2020 तक   | upto Jul 2019   | upto Jul 2019   | upto Jul 2019   |
|-----|-----------------------------------------------|-------------------|-------------------|-------------------|-----------------|-----------------|-----------------|
| कोड | वववरण                                         | राजस्व व्यय       | पूंजीगत व्यय      | कु ल              | राजस्व व्यय     | पूंजीगत व्यय    | कु ल            |
| 01  | िेतन                                          | 79877.52          | 2153.28           | 82030.80          | 55816.22        | 134.40          | 55950.62        |
| 02  | दिहाड़ी                                       | 425.72            | 2.38              | 428.10            | 439.74          | 0.11            | 439.85          |
| 03  | समयोपरर भत्ते                                 | 250.77            | 1.21              | 251.98            | 31.97           | 4.15            | 36.12           |
| 04  | पेंशन प्रभार                                  | 104717.54         | 26.90             | 104744.44         | 70340.74        | 0.00            | 70340.74        |
| 05  | पुरस्कार                                      | 19.85             | 0.00              | 19.85             | 23.46           | 0.00            | 23.46           |
| 06  | चिककत्सा उपिार                                | 1626.60           | 7.61              | 1634.21           | 1053.45         | 0.00            | 1053.45         |
| 11  | घरेलू यात्रा व्यय                             | 1131.11           | 4.53              | 1135.64           | 1353.93         | 4.90            | 1358.83         |
| 12  | वििेश यात्रा व्यय                             | 48.49             | -0.03             | 48.46             | 158.68          | 0.43            | 159.11          |
| 13  | कायाालय व्यय                                  | 2161.19           | 9.04              | 2170.23           | 2403.47         | 20.05           | 2423.52         |
| 14  | ककराया , िर और कर                             | 726.87            | 0.19              | 727.06            | 725.46          | 0.26            | 725.72          |
| 15  | रॉयल्टी                                       | 0.00              | 0.00              | 0.00              | 0.00            | 0.00            | 0.00            |
| 16  | प्रकाशन                                       | 211.20            | 0.00              | 211.20            | 270.50          | 0.00            | 270.50          |
| 17  | बैंकक िंग नकि लेनिेन कर                       | 0.00              | 0.00              | 0.00              | 0.01            | 0.00            | 0.01            |
| 20  | अन्य प्रशासननक व्यय                           | 1060.64           | 0.29              | 1060.93           | 177.26          | 0.37            | 177.63          |
| 21  | आपूनता और सामग्ऱी                            | 12786.42          | 4874.14           | 17660.56          | 11203.01        | 764.20          | 11967.21        |
| 22  | हचियार और गोला बारुि                          | 179.67            | 0.00              | 179.67            | 416.38          | 0.00            | 416.38          |
| 23  | राशन की लागत                                  | 1608.08           | 0.00              | 1608.08           | 1978.72         | 0.00            | 1978.72         |
| 24  | प़ी . ओ . एल .                                | 448.67            | 0.18              | 448.85            | 553.37          | 0.10            | 553.47          |
| 25  | कपडे और टेंट                                  | 92.86             | 0.00              | 92.86             | 152.18          | 0.00            | 152.18          |
| 26  | विज्ञापन और प्रिार                            | 342.11            | 0.19              | 342.30            | 464.02          | 1.57            | 465.59          |
| 27  | लघु काया                                      | 1902.87           | 26.51             | 1929.38           | 1526.80         | 24.11           | 1550.91         |
| 28  | व्यािसानयक सेिाएिं                            | 1970.09           | 117.31            | 2087.40           | 2934.62         | 100.78          | 3035.40         |
| 30  | अन्य सिंवििागत                                | 3943.73           | 2158.38           | 6102.11           | 1030.54         | 11.87           | 1042.41         |
| 31  | सहायता अनुिान                                 | 277581.25         | 1.51              | 277582.76         | 161737.08       | 3.04            | 161740.12       |
| 32  | अिंशिान                                       | 7920.46           | 28.57             | 7949.03           | 8020.86         | 0.00            | 8020.86         |
| 33  | सब्ससड़ी                                      | 123805.88         | 0.00              | 123805.88         | 187593.05       | 0.00            | 187593.05       |
| 34  | छात्रि ब्त्त / िृ ब्त्तका                     | 649.05            | 0.46              | 649.51            | 417.77          | 0.01            | 417.78          |
| 35  | पूिंज़ीगत पररसिंपब्त्तयों के सृजन हेतु अनुिान | 78660.90          | 0.00              | 78660.90          | 58190.88        | 0.00            | 58190.88        |
| 36  | िेतन सहायता अनुिान                            | 14815.18          | 0.00              | 14815.18          | 12926.86        | 0.00            | 12926.86        |
| 41  | गुप्त सेिा व्यय                               | 55.24             | 0.00              | 55.24             | 77.07           | 0.00            | 77.07           |
| 42  | एकमुश्त प्रािधान                              | 0.01              | 0.00              | 0.01              | 0.07            | 0.00            | 0.07            |
| 43  | उििंत                                         | 6010.53           | 0.00              | 6010.53           | 106.29          | 0.00            | 106.29          |
| 44  | विननमय पररितान                                | 0.00              | 0.00              | 0.00              | 0.00            | 0.00            | 0.00            |
| 45  | सयाज                                          | 220555.43         | 0.00              | 220555.43         | 196582.29       | 0.00            | 196582.29       |

( ` करोड में )

Railways

Defence

Civil  Deptts.  Including   UTs

Payments from Contingency

Fund

## OBJECT HEADWISE EXPENDITURE

(Gross Expenditure)

| OBJECT HEAD   | OBJECT HEAD               | upto Jul 2020       | upto Jul 2020       | upto Jul 2020   | upto Jul 2019       | upto Jul 2019       | upto Jul 2019   |
|---------------|---------------------------|---------------------|---------------------|-----------------|---------------------|---------------------|-----------------|
| CODE          | DESCRIPTION               | Revenue Expenditure | Capital Expenditure | Total           | Revenue Expenditure | Capital Expenditure | Total           |
| 46            | Share of Taxes/Duties     | 0.00                | 0.00                | 0.00            | 0.00                | 0.00                | 0.00            |
| 50            | Other Charges             | 15375.13            | 14474.15            | 29849.28        | 3331.49             | 0.00                | 3331.49         |
| 51            | Motor Vehicles            | 1.29                | 37.06               | 38.35           | 3.95                | 155.19              | 159.14          |
| 52            | Machinary and Equipment   | 1.44                | 1458.50             | 1459.94         | 2.60                | 2167.29             | 2169.89         |
| 53            | Major Works               | 0.00                | 14483.15            | 14483.15        | 0.00                | 17519.42            | 17519.42        |
| 54            | Investments               | 0.00                | 20171.67            | 20171.67        | 0.00                | 11739.11            | 11739.11        |
| 55            | Loans and Advances        | 0.00                | 19429.38            | 19429.38        | 0.00                | 13579.43            | 13579.43        |
| 56            | Repayment of Borrowings   | 0.00                | 2215600.68          | 2215600.68      | 0.00                | 1741087.14          | 1741087.14      |
| 60            | Other Capital Expenditure | 0.03                | 3912.71             | 3912.74         | 0.21                | 2305.53             | 2305.74         |
| 61            | Depreciation              | 266.64              | 0.00                | 266.64          | 0.00                | 0.00                | 0.00            |
| 62            | Reserves                  | 0.00                | 0.00                | 0.00            | 0.00                | 0.00                | 0.00            |
| 63            | Inter Account Transfer    | 23959.54            | 22015.04            | 45974.58        | 10007.70            | 27341.08            | 37348.78        |
| 64            | Write off/ Losses         | 32.34               | 0.00                | 32.34           | 24.35               | 0.00                | 24.35           |
| 70            | Deduct Recoveries         | -18691.94           | -22314.05           | -41005.99       | -8635.03            | -19394.15           | -28029.18       |
|               |                           | 966530.40           | 2298680.94          | 3265211.34      | 783442.02           | 1797570.39          | 2581012.41      |

## Expenditure booked at other than Object Head level

738.54

73783.24

0.00

74521.78

73.70

1041125.88

0.00

34304.44

0.00

34304.44

0.00

2332985.38

738.54

108087.68

0.00

108826.22

73.70

3374111.26

75061.11

78077.11

0.00

153138.22

35.94

936616.18

Total

17960.35

38167.01

0.00

56127.36

0.00

1853697.75

( in Crore)

93021.46

116244.12

0.00

209265.58

35.94

2790313.93

वस्तु शीर्षवार व्यय ( सकल व्यय )

|                                                       | वस्तु शीर्ष                                           | जुलाई , 2020 तक                                       | जुलाई , 2020 तक                                       | जुलाई , 2020 तक                                       | upto Jul 2019                                         | upto Jul 2019                                         | upto Jul 2019                          |
|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|-------------------------------------------------------|----------------------------------------|
| कोड                                                   | वववरण                                                 | राजस्व व्यय                                           | पूंजीगत व्यय                                          | कु ल                                                  | राजस्व व्यय                                           | पूंजीगत व्यय                                          | कु ल                                   |
| 46                                                    | कर / शुल्कों का दहस्सा                                | 0.00                                                  | 0.00                                                  | 0.00                                                  | 0.00                                                  | 0.00                                                  | 0.00                                   |
| 50                                                    | अन्य प्रभार                                           | 15375.13                                              | 14474.15                                              | 29849.28                                              | 3331.49                                               | 0.00                                                  | 3331.49                                |
| 51                                                    | मोटर िाहन                                             | 1.29                                                  | 37.06                                                 | 38.35                                                 | 3.95                                                  | 155.19                                                | 159.14                                 |
| 52                                                    | मश़ीनरी और उपकरण                                      | 1.44                                                  | 1458.50                                               | 1459.94                                               | 2.60                                                  | 2167.29                                               | 2169.89                                |
| 53                                                    | मुख्य काया                                            | 0.00                                                  | 14483.15                                              | 14483.15                                              | 0.00                                                  | 17519.42                                              | 17519.42                               |
| 54                                                    | ननिेश                                                 | 0.00                                                  | 20171.67                                              | 20171.67                                              | 0.00                                                  | 11739.11                                              | 11739.11                               |
| 55                                                    | ऋण तिा अचग्रम                                         | 0.00                                                  | 19429.38                                              | 19429.38                                              | 0.00                                                  | 13579.43                                              | 13579.43                               |
| 56                                                    | ऋण की अिायग़ी                                         | 0.00                                                  | 2215600.68                                            | 2215600.68                                            | 0.00                                                  | 1741087.14                                            | 1741087.14                             |
| 60                                                    | अन्य पूिंज़ीगत व्यय                                   | 0.03                                                  | 3912.71                                               | 3912.74                                               | 0.21                                                  | 2305.53                                               | 2305.74                                |
| 61                                                    | मूल्यह्रास                                            | 266.64                                                | 0.00                                                  | 266.64                                                | 0.00                                                  | 0.00                                                  | 0.00                                   |
| 62                                                    | आरक्षित                                               | 0.00                                                  | 0.00                                                  | 0.00                                                  | 0.00                                                  | 0.00                                                  | 0.00                                   |
| 63                                                    | अिंतर लेख अिंतरण                                      | 23959.54                                              | 22015.04                                              | 45974.58                                              | 10007.70                                              | 27341.08                                              | 37348.78                               |
| 64                                                    | बट्टे खाते डालना / हानन                               | 32.34                                                 | 0.00                                                  | 32.34                                                 | 24.35                                                 | 0.00                                                  | 24.35                                  |
| 70                                                    | घटाएिं िसूललयािं                                      | -18691.94                                             | -22314.05                                             | -41005.99                                             | -8635.03                                              | -19394.15                                             | -28029.18                              |
|                                                       |                                                       | 966530.40                                             | 2298680.94                                            | 3265211.34                                            | 783442.02                                             | 1797570.39                                            | 2581012.41                             |
| वस्तु शीर्ष के अलावा दजष ककया गया व्यय                | वस्तु शीर्ष के अलावा दजष ककया गया व्यय                | वस्तु शीर्ष के अलावा दजष ककया गया व्यय                | वस्तु शीर्ष के अलावा दजष ककया गया व्यय                | वस्तु शीर्ष के अलावा दजष ककया गया व्यय                | वस्तु शीर्ष के अलावा दजष ककया गया व्यय                | वस्तु शीर्ष के अलावा दजष ककया गया व्यय                | वस्तु शीर्ष के अलावा दजष ककया गया व्यय |
|                                                       | रेल                                                   | 738.54                                                | 0.00                                                  | 738.54                                                | 75061.11                                              | 17960.35                                              | 93021.46                               |
|                                                       | रिा                                                   | 73783.24                                              | 34304.44                                              | 108087.68                                             | 78077.11                                              | 38167.01                                              | 116244.12                              |
|                                                       | के न्र शालसत प्रिेशों सदहत लसविल विभाग                | 0.00                                                  | 0.00                                                  | 0.00                                                  | 0.00                                                  | 0.00                                                  | 0.00                                   |
|                                                       |                                                       | 74521.78                                              | 34304.44                                              | 108826.22                                             | 153138.22                                             | 56127.36                                              | 209265.58                              |
|                                                       | आकब्स्मकता ननचध से भुगतान                             | 73.70                                                 | 0.00                                                  | 73.70                                                 | 35.94                                                 | 0.00                                                  | 35.94                                  |
| 1041125.88 2332985.38 3374111.26 936616.18 1853697.75 | 1041125.88 2332985.38 3374111.26 936616.18 1853697.75 | 1041125.88 2332985.38 3374111.26 936616.18 1853697.75 | 1041125.88 2332985.38 3374111.26 936616.18 1853697.75 | 1041125.88 2332985.38 3374111.26 936616.18 1853697.75 | 1041125.88 2332985.38 3374111.26 936616.18 1853697.75 | 1041125.88 2332985.38 3374111.26 936616.18 1853697.75 | 2790313.93                             |

( ` करोड में )

GRANT WISE EXPENDITURE UNDER

## OH 35- GRANTS FOR CREATION OF CAPITAL ASSETS

## ( in Crore)

| GRANT   | MINISTRY/DEPARTMENT                                                              | 2020-2021   | 2020-2021             | 2020-2021   | 2019-2020   | 2019-2020             | 2019-2020   |
|---------|----------------------------------------------------------------------------------|-------------|-----------------------|-------------|-------------|-----------------------|-------------|
| GRANT   | MINISTRY/DEPARTMENT                                                              | BE 2020-21  | ACTUALS upto Jul 2020 | %           | BE 2019-20  | ACTUALS upto Jul 2019 | %           |
| NO 1    | Department of Agriculture, Cooperation and Farmers Welfare                       | 185.95      | 8.10                  | 4%          | 188.92      | 24.44                 | 13%         |
| 2       | Department of Agricultural Research and Education                                | 1184.98     | 185.88                | 16%         | 1222.90     | 602.16                | 49%         |
| 3       | Atomic Energy                                                                    | 1448.00     | 205.02                | 14%         | 1210.00     | 152.42                | 13%         |
| 4       | Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) | 539.77      | 105.44                | 20%         | 466.00      | 42.53                 | 9%          |
| 5       | Department of Chemicals and Petrochemicals                                       | 156.54      | 26.94                 | 17%         | 114.15      | 26.00                 | 23%         |
| 7       | Department of Pharmaceuticals                                                    | 0.00        | 39.00                 |             | 0.00        | 15.80                 |             |
| 8       | Ministry of Civil Aviation                                                       | 1068.71     | 395.17                | 37%         | 1498.10     | 0.00                  | 0%          |
| 10      | Department of Commerce                                                           | 276.81      | 24.31                 | 9%          | 90.24       | 14.17                 | 16%         |
| 11      | Department for Promotion of Industry and Internal Trade                          | 1516.93     | 187.95                | 12%         | 1198.27     | 281.73                | 24%         |
| 14      | Department of Consumer Affairs                                                   | 8.05        | 2.00                  | 25%         | 0.00        | 6.63                  |             |
| 15      | Department of Food &Public Distribution                                          | 10.00       | 0.00                  | 0%          | 21.00       | 0.00                  | 0%          |
| 16      | Ministry of Corporate Affairs                                                    | 0.00        | 0.00                  |             | 30.00       | 0.00                  | 0%          |
| 17      | Ministry of Culture                                                              | 447.56      | 38.03                 | 8%          | 535.41      | 22.77                 | 4%          |
| 18      | Ministry of Defence(Civil)                                                       | 0.00        | 32.59                 |             | 0.00        | 43.05                 |             |
| 22      | Ministry of Development of North Eastern Region                                  | 2051.38     | 516.58                | 25%         | 1980.94     | 115.18                | 6%          |
| 23      | Ministry of Earth Sciences                                                       | 225.01      | 3.00                  | 1%          | 286.50      | 36.74                 | 13%         |
| 24      | Ministry of Electronics and Information Technology                               | 311.25      | 66.01                 | 21%         | 534.70      | 120.74                | 23%         |
| 25      | Ministry of Environment, Forests &Climate Change                                 | 173.89      | 16.84                 | 10%         | 380.54      | 16.26                 | 4%          |
| 26      | Ministry of External Affairs                                                     | 250.00      | 0.00                  | 0%          | 251.00      | 106.67                | 42%         |
| 27      | Department of Economic Affairs                                                   | 210.69      | 2.48                  | 1%          | 200.69      | 11.85                 | 6%          |
| 38      | Transfers to States                                                              | 18000.00    | 806.15                | 4%          | 18500.00    | 1895.68               | 10%         |
| 41      | Ministry of Food Processing Industries                                           | 60.89       | 0.00                  | 0%          | 30.00       | 3.00                  | 10%         |
| 42      | Department of Health and Family Welfare                                          | 10076.92    | 3349.53               | 33%         | 8745.02     | 2099.06               | 24%         |
| 43      | Department of Health Research                                                    | 190.22      | 96.61                 | 51%         | 185.21      | 57.90                 | 31%         |
| 44      | Department of Heavy Industry                                                     | 713.55      | 93.81                 | 13%         | 428.38      | 333.33                | 78%         |
| 46      | Ministry of Home Affairs                                                         | 235.00      | 19.62                 | 8%          | 235.00      | 46.34                 | 20%         |
| 47      | Cabinet                                                                          | 0.00        | 0.27                  |             | 0.00        | 0.00                  |             |
| 48      | Police                                                                           | 2124.94     | 0.00                  | 0%          | 2159.79     | 385.20                | 18%         |
| 49      | Andaman &Nicobar Islands                                                         | 140.20      | 0.00                  | 0%          | 96.86       | 0.00                  | 0%          |
| 51      | Dadra &Nagar Haveli and Daman &Diu                                               | 362.10      | 0.00                  | 0%          | 320.41      | 0.00                  | 0%          |
| 53      | Lakshadweep                                                                      | 2.50        | 1.00                  | 40%         | 2.00        | 0.00                  | 0%          |
| 57      | Ministry of Housing and Urban Affairs                                            | 15410.61    | 3907.31               | 25%         | 17069.21    | 4107.17               | 24%         |
| 58      | Department of School Education and Literacy                                      | 6386.05     | 34.25                 | 1%          | 6374.06     | 122.36                | 2%          |
| 59      | Department of Higher Education                                                   | 2876.70     | 365.34                | 13%         | 4927.81     | 1162.03               | 24%         |
| 60      | Ministry of Information and Broadcasting                                         | 336.44      | 22.69                 | 7%          | 399.19      | 27.33                 | 7%          |
| 61      | Department of Water Resources, River Development and Ganga Rejuvenation          | 3403.81     | 575.28                | 17%         | 3366.36     | 975.82                | 29%         |

₹

| अनुदान संख्य ाा   | मूंत्रालय                                                                        | 2020- 2021   | 2020- 2021                 | 2020- 2021   | 2019-2020   | 2019-2020                 | 2019-2020   |
|-------------------|----------------------------------------------------------------------------------|--------------|----------------------------|--------------|-------------|---------------------------|-------------|
| अनुदान संख्य ाा   | मूंत्रालय                                                                        | बीई 2020-21  | वास्य ाववकय जुलाईय 2020याक | %            | बीई 2019-20 | वास्य ाववकय जुलाई 2019 ाक | %           |
| 1                 | कृ वि , सहकाररता और ककसान कल्याण विभाग                                           | 185.95       | 8.10                       | 4%           | 188.92      | 24.44                     | 13%         |
| 2                 | कृ वि अनुसूंधान और शिक्षा विभाग                                                  | 1184.98      | 185.88                     | 16%          | 1222.90     | 602.16                    | 49%         |
| 3                 | परमाणु ऊजाा                                                                      | 1448.00      | 205.02                     | 14%          | 1210.00     | 152.42                    | 13%         |
| 4                 | आयुिेद , योग और प्राक ततक चचककतसा , यनानी , शसद्ध और होम्योपैथी (आयुि) मूंत्रालय | 539.77       | 105.44                     | 20%          | 466.00      | 42.53                     | 9%          |
| 5                 | रसायन और पेट्रोरसायन विभाग                                                       | 156.54       | 26.94                      | 17%          | 114.15      | 26.00                     | 23%         |
| 7                 | औिध विभाग                                                                        | 0.00         | 39.00                      |              | 0.00        | 15.80                     |             |
| 8                 | नागर विमानन मूंत्रालय                                                            | 1068.71      | 395.17                     | 37%          | 1498.10     | 0.00                      | 0%          |
| 10                | िाणणज्य विभाग                                                                    | 276.81       | 24.31                      | 9%           | 90.24       | 14.17                     | 16%         |
| 11                | उद्योग और आूंतररक व्यापार सूंिधान विभाग                                          | 1516.93      | 187.95                     | 12%          | 1198.27     | 281.73                    | 24%         |
| 14                | उपभोक्ता मामले विभाग                                                             | 8.05         | 2.00                       | 25%          | 0.00        | 6.63                      |             |
| 15                | खाद्य और सािाजतनक वितरण विभाग                                                    | 10.00        | 0.00                       | 0%           | 21.00       | 0.00                      | 0%          |
| 16                | कारपोरेट काया मूंत्रालय                                                          | 0.00         | 0.00                       |              | 30.00       | 0.00                      | 0%          |
| 17                | सूंस्क तत मूंत्रालय                                                              | 447.56       | 38.03                      | 8%           | 535.41      | 22.77                     | 4%          |
| 18                | रक्षा मूंत्रालय )शसविल(                                                          | 0.00         | 32.59                      |              | 0.00        | 43.05                     |             |
| 22                | पिोततर क्षेत्र विकास मूंत्रालय                                                   | 2051.38      | 516.58                     | 25%          | 1980.94     | 115.18                    | 6%          |
| 23                | पृ थ्िी विज्ञान मूंत्रालय                                                        | 225.01       | 3.00                       | 1%           | 286.50      | 36.74                     | 13%         |
| 24                | इलेक्ट्रॉतनकी और सचना प्रौद्योचगकी मूंत्रालय                                     | 311.25       | 66.01                      | 21%          | 534.70      | 120.74                    | 23%         |
| 25                | पयाािरण , िन और जलिायु पररितान मूंत्रालय                                         | 173.89       | 16.84                      | 10%          | 380.54      | 16.26                     | 4%          |
| 26                | विदेि मूंत्रालय                                                                  | 250.00       | 0.00                       | 0%           | 251.00      | 106.67                    | 42%         |
| 27                | आचथाक काया विभाग                                                                 | 210.69       | 2.48                       | 1%           | 200.69      | 11.85                     | 6%          |
| 38                | राज्यों को अूंतरण                                                                | 18000.00     | 806.15                     | 4%           | 18500.00    | 1895.68                   | 10%         |
| 41                | खाद्य प्रसूंस्करण उद्योग मूंत्रालय                                               | 60.89        | 0.00                       | 0%           | 30.00       | 3.00                      | 10%         |
| 42                | स्िास्थ्य और पररिार कल्याण विभाग                                                 | 10076.92     | 3349.53                    | 33%          | 8745.02     | 2099.06                   | 24%         |
| 43                | स्िास्थ्य अनुसूंधान विभाग                                                        | 190.22       | 96.61                      | 51%          | 185.21      | 57.90                     | 31%         |
| 44                | भारी उद्योग विभाग                                                                | 713.55       | 93.81                      | 13%          | 428.38      | 333.33                    | 78%         |
| 46                | गृह मूंत्रालय                                                                    | 235.00       | 19.62                      | 8%           | 235.00      | 46.34                     | 20%         |
| 47                | मूंत्रत्रमूंडल                                                                   | 0.00         | 0.27                       |              | 0.00        | 0.00                      |             |
| 48                | पुशलस                                                                            | 2124.94      | 0.00                       | 0%           | 2159.79     | 385.20                    | 18%         |
| 49                | अूंडमान और तनकोबार द्िीप समह                                                     | 140.20       | 0.00                       | 0%           | 96.86       | 0.00                      | 0%          |
| 51                | दादरा और नगर हिेली और दमन एिूं दीि                                               | 362.10       | 0.00                       | 0%           | 320.41      | 0.00                      | 0%          |
| 53                | लक्षद्िीप                                                                        | 2.50         | 1.00                       | 40%          | 2.00        | 0.00                      | 0%          |
| 57                | आिासन और िहरी काया मूंत्रालय                                                     | 15410.61     | 3907.31                    | 25%          | 17069.21    | 4107.17                   | 24%         |
| 58                | स्कल शिक्षा और साक्षरता विभाग                                                    | 6386.05      | 34.25                      | 1%           | 6374.06     | 122.36                    | 2%          |
| 59                | उच्च शिक्षा विभाग                                                                | 2876.70      | 365.34                     | 13%          | 4927.81     | 1162.03                   | 24%         |
| 60                | सचना एिूं प्रसारण मूंत्रालय                                                      | 336.44       | 22.69                      | 7%           | 399.19      | 27.33                     | 7%          |
| 61                | जल सूंसाधन , नदी विकास और गूंगा सूंरक्षण विभाग                                   | 3403.81      | 575.28                     | 17%          | 3366.36     | 975.82                    | 29%         |

## ओएच 35-प ूंजीगत पररसूंपत्ततयों क े  सृजन हेतु अनुदान                    (

करोड़ मे)

GRANT WISE EXPENDITURE UNDER

## OH 35- GRANTS FOR CREATION OF CAPITAL ASSETS

## ( in Crore)

| GRANT   | MINISTRY/DEPARTMENT                                    | 2020-2021   | 2020-2021             | 2020-2021   | 2019-2020   | 2019-2020             | 2019-2020   |
|---------|--------------------------------------------------------|-------------|-----------------------|-------------|-------------|-----------------------|-------------|
| NO      | MINISTRY/DEPARTMENT                                    | BE 2020-21  | ACTUALS upto Jul 2020 | %           | BE 2019-20  | ACTUALS upto Jul 2019 | %           |
| 62      | Department of Drinking Water and Sanitation            | 37.08       | 0.00                  | 0%          | 34.10       | 0.00                  | 0%          |
| 63      | Ministry of Labour and Employment                      | 2.72        | 0.00                  | 0%          | 0.20        | 0.00                  | 0%          |
| 64      | Law and Justice                                        | 763.00      | 199.20                | 26%         | 721.00      | 234.26                | 32%         |
| 67      | Ministry of Micro, Small and Medium Enterprises        | 1306.95     | 159.18                | 12%         | 644.77      | 123.40                | 19%         |
| 68      | Ministry of Mines                                      | 4.69        | 0.00                  | 0%          | 3.62        | 0.00                  | 0%          |
| 69      | Ministry of Minority Affairs                           | 1585.01     | 397.74                | 25%         | 1461.17     | 1.86                  | 0%          |
| 70      | Ministry of New and Renewable Energy                   | 3996.51     | 333.98                | 8%          | 3685.90     | 557.75                | 15%         |
| 71      | Ministry of Panchayati Raj                             | 136.35      | 47.50                 | 35%         | 124.77      | 52.91                 | 42%         |
| 73      | Ministry of Personnel, Public Grievances and Pensions  | 3.50        | 0.53                  | 15%         | 3.51        | 0.88                  | 25%         |
| 75      | Ministry of Petroleum and Natural Gas                  | 814.85      | 6.36                  | 1%          | 1585.93     | 525.33                | 33%         |
| 76      | Ministry of Planning                                   | 0.00        | 0.00                  |             | 0.50        | 0.00                  | 0%          |
| 77      | Ministry of Power                                      | 9760.97     | 2173.11               | 22%         | 9849.93     | 4182.73               | 42%         |
| 84      | Ministry of Road Transport and Highways                | 6725.35     | 2280.26               | 34%         | 7376.00     | 203.40                | 3%          |
| 85      | Department of Rural Development                        | 96576.74    | 60602.67              | 63%         | 94065.07    | 36613.79              | 39%         |
| 86      | Department of Land Resources                           | 2.04        | 0.00                  | 0%          | 2.04        | 0.00                  | 0%          |
| 87      | Department of Science and Technology                   | 1829.81     | 172.01                | 9%          | 1673.49     | 339.78                | 20%         |
| 88      | Department of Biotechnology                            | 923.17      | 192.21                | 21%         | 686.07      | 117.52                | 17%         |
| 89      | Department of Scientific and Industrial Research       | 661.46      | 34.00                 | 5%          | 635.06      | 208.33                | 33%         |
| 90      | Ministry of Shipping                                   | 836.00      | 104.20                | 12%         | 1027.77     | 294.86                | 29%         |
| 91      | Ministry of Skill Development and Entrepreneurship     | 37.91       | 1.50                  | 4%          | 52.92       | 0.00                  | 0%          |
| 92      | Department of Social Justice and Empowerment           | 80.00       | 3.98                  | 5%          | 140.76      | 1.24                  | 1%          |
| 93      | Department of Empowerment of Persons with Disabilities | 129.80      | 1.24                  | 1%          | 64.25       | 3.06                  | 5%          |
| 94      | Department of Space                                    | 152.00      | 14.96                 | 10%         | 160.65      | 65.70                 | 41%         |
| 95      | Ministry of Statistics and Programme Implementation    | 3998.04     | 0.00                  | 0%          | 3998.42     | 588.64                | 15%         |
| 96      | Ministry of Steel                                      | 55.24       | 0.00                  | 0%          | 201.04      | 0.06                  | 0%          |
| 97      | Ministry of Textiles                                   | 554.18      | 126.44                | 23%         | 336.50      | 31.90                 | 9%          |
| 98      | Ministry of Tourism                                    | 1536.50     | 340.37                | 22%         | 1399.39     | 334.59                | 24%         |
| 99      | Ministry of Tribal Affairs                             | 2362.13     | 300.34                | 13%         | 2975.81     | 726.33                | 24%         |
| 100     | Ministry of Women and Child Development                | 645.84      | 1.22                  | 0%          | 1006.58     | 1.67                  | 0%          |
| 101     | Ministry of Youth Affairs and Sports                   | 596.67      | 40.70                 | 7%          | 366.65      | 126.53                | 35%         |
|         | Grand Total                                            | 206499.96   | 78660.90              | 38%         | 207332.53   | 58190.88              | 28%         |

₹

| अनुदान संख् या   |                                              | 2020- 2021   | 2020- 2021                 | 2020- 2021   | 2019-2020   | 2019-2020                  | 2019-2020   |
|------------------|----------------------------------------------|--------------|----------------------------|--------------|-------------|----------------------------|-------------|
| अनुदान संख् या   |                                              | बीई 2020-21  | वास्् ाववक् जुलाई् 2020्ाक | %            | बीई 2020-21 | वास्् ाववक् जुलाई्2020् ाक | %           |
| 62               | पेयजल एिूं स्िच्छता विभाग                    | 37.08        | 0.00                       | 0%           | 34.10       | 0.00                       | 0%          |
| 63               | श्रम और रोजगार मूंत्रालय                     | 2.72         | 0.00                       | 0%           | 0.20        | 0.00                       | 0%          |
| 64               | विधि और न्याय                                | 763.00       | 199.20                     | 26%          | 721.00      | 234.26                     | 32%         |
| 67               | सक्ष्म , लघु और मध्यम उद्यम मूंत्रालय        | 1306.95      | 159.18                     | 12%          | 644.77      | 123.40                     | 19%         |
| 68               | खान मूंत्रालय                                | 4.69         | 0.00                       | 0%           | 3.62        | 0.00                       | 0%          |
| 69               | अल्पसूंख्यक कायय मूंत्रालय                   | 1585.01      | 397.74                     | 25%          | 1461.17     | 1.86                       | 0%          |
| 70               | निीन और निीकरणीय ऊजाय मूंत्रालय              | 3996.51      | 333.98                     | 8%           | 3685.90     | 557.75                     | 15%         |
| 71               | पूंचायती राज मूंत्रालय                       | 136.35       | 47.50                      | 35%          | 124.77      | 52.91                      | 42%         |
| 73               | कार्मयक , लोक र्िकायत और पेंिन मूंत्रालय     | 3.50         | 0.53                       | 15%          | 3.51        | 0.88                       | 25%         |
| 75               | पेट्रोर्लयम और प्राक ततक गैस मूंत्रालय       | 814.85       | 6.36                       | 1%           | 1585.93     | 525.33                     | 33%         |
| 76               | योजना मूंत्रालय                              | 0.00         | 0.00                       |              | 0.50        | 0.00                       | 0%          |
| 77               | विद्युत मूंत्रालय                            | 9760.97      | 2173.11                    | 22%          | 9849.93     | 4182.73                    | 42%         |
| 84               | सड़क पररिहन और राजमागय मूंत्रालय             | 6725.35      | 2280.26                    | 34%          | 7376.00     | 203.40                     | 3%          |
| 85               | ग्रामीण विकास विभाग                          | 96576.74     | 60602.67                   | 63%          | 94065.07    | 36613.79                   | 39%         |
| 86               | भ-सूंसािन विभाग                              | 2.04         | 0.00                       | 0%           | 2.04        | 0.00                       | 0%          |
| 87               | विज्ञान और प्रौद्योधगकी विभाग                | 1829.81      | 172.01                     | 9%           | 1673.49     | 339.78                     | 20%         |
| 88               | जैि प्रौद्योधगकी विभाग                       | 923.17       | 192.21                     | 21%          | 686.07      | 117.52                     | 17%         |
| 89               | िैज्ञातनक और औद्योधगक अनुसूंिान विभाग        | 661.46       | 34.00                      | 5%           | 635.06      | 208.33                     | 33%         |
| 90               | पोत पररिहन मूंत्रालय                         | 836.00       | 104.20                     | 12%          | 1027.77     | 294.86                     | 29%         |
| 91               | कौिल विकास और उद्यर्मता मूंत्रालय            | 37.91        | 1.50                       | 4%           | 52.92       | 0.00                       | 0%          |
| 92               | सामात्जक न्याय और अधिकाररता विभाग            | 80.00        | 3.98                       | 5%           | 140.76      | 1.24                       | 1%          |
| 93               | ददवयाूंगजन सित्ततकरण विभाग                   | 129.80       | 1.24                       | 1%           | 64.25       | 3.06                       | 5%          |
| 94               | अूंतररक्ष विभाग                              | 152.00       | 14.96                      | 10%          | 160.65      | 65.70                      | 41%         |
| 95               | साूंत्ख्यकी और काययक्रम कायायन्ियन मूंत्रालय | 3998.04      | 0.00                       | 0%           | 3998.42     | 588.64                     | 15%         |
| 96               | इस्पात मूंत्रालय                             | 55.24        | 0.00                       | 0%           | 201.04      | 0.06                       | 0%          |
| 97               | िस्त्र मूंत्रालय                             | 554.18       | 126.44                     | 23%          | 336.50      | 31.90                      | 9%          |
| 98               | पययटन मूंत्रालय                              | 1536.50      | 340.37                     | 22%          | 1399.39     | 334.59                     | 24%         |
| 99               | जनजातीय कायय मूंत्रालय                       | 2362.13      | 300.34                     | 13%          | 2975.81     | 726.33                     | 24%         |
| 100              | मदहला और बाल विकास मूंत्रालय                 | 645.84       | 1.22                       | 0%           | 1006.58     | 1.67                       | 0%          |
| 101              | युिा काययक्रम और खेल मूंत्रालय               | 596.67       | 40.70                      | 7%           | 366.65      | 126.53                     | 35%         |
|                  | कु ल योग                                     | 206499.96    | 78660.90                   | 38%          | 207332.53   | 58190.88                   | 28%         |

ओएच 35-प ूंजीगत पररसूंपत्ततयों क े  सृजन हेतु अनुदान                         (

करोड़ मे)

## Financing the expenditure of Ministry of Railways upto July-20

Mar-17

( /Crore)

|                                      | Major   | 2020-21   | 2020-21   | 2019-20   | 2019-20   |
|--------------------------------------|---------|-----------|-----------|-----------|-----------|
|                                      | Head    | BE        | Actuals   | BE        | Actuals   |
| Total Receipts                       |         | 225913.00 | 29725.94  | 216935.00 | 58017.51  |
| Total Expenditure                    |         | 521608.06 | 94731.60  | 500140.23 | 93016.04  |
| Revenue Section                      | 3001    | 2700.01   | 514.64    | 2400.01   | 607.85    |
|                                      | 3002    | 269719.37 | 69783.86  | 256458.00 | 73544.41  |
|                                      | 3003    | 2843.63   | 385.82    | 2635.00   | 376.59    |
|                                      | 3004    | 0.00      | 0.00      | 0.00      | 0.00      |
|                                      | 3006    | 6500.00   | 0.00      | 9035.00   | 0.00      |
|                                      | 3075    | 2215.63   | 738.54    | 2181.67   | 532.27    |
| Total Revenue Section                |         | 283978.64 | 71422.86  | 272709.68 | 75061.12  |
| Met from Receipts                    |         | 225913.00 | 29725.94  | 216935.00 | 58017.51  |
| Met from Reserve Funds               |         | 55850.01  | 40958.38  | 53593.01  | 16511.34  |
| Budgetary support                    |         | 2215.63   | 738.54    | 2181.67   | 532.27    |
| Capital Section                      | 5002    | 237535.16 | 23303.40  | 227357.19 | 17958.21  |
|                                      | 5003    | 94.26     | 5.34      | 73.36     | -3.29     |
| Total Capital Section                |         | 237629.42 | 23308.74  | 227430.55 | 17954.92  |
| Met from Reserve Funds               |         | 167629.42 | 0.00      | 161593.55 | 0.00      |
| Budgetary support                    |         | 70000.00  | 23308.74  | 65837.00  | 17954.92  |
| Surplus transferred to Reserve Funds |         |           | 0.00      |           | 0.00      |
| Transfers to Reserve Fund by Deptt.  |         |           | -9690.85  |           | -10694.51 |
| Net transfers to Reserve Funds       |         |           | -50649.23 |           | -27205.85 |

## रेल मंत्रालय क े  जुलाई-2020 तक क े  खर्च का वित्तपोषण

( / करोड़ में )

|                                               |            | 2020-21   | 2020-21   | 2019-20   | 2019-20   |
|-----------------------------------------------|------------|-----------|-----------|-----------|-----------|
|                                               | मुख्य शीषच | बीई       | िास्तविक  | बीई       | िास्तविक  |
| कु ल प्राप्तियाां                             |            | 225913.00 | 29725.94  | 216935.00 | 58017.51  |
| कु ल व्यय                                     |            | 521608.06 | 94731.60  | 500140.23 | 93016.04  |
| राजस्व भाग                                    | 3001       | 2700.01   | 514.64    | 2400.01   | 607.85    |
|                                               | 3002       | 269719.37 | 69783.86  | 256458.00 | 73544.41  |
|                                               | 3003       | 2843.63   | 385.82    | 2635.00   | 376.59    |
|                                               | 3004       | 0.00      | 0.00      | 0.00      | 0.00      |
|                                               | 3006       | 6500.00   | 0.00      | 9035.00   | 0.00      |
|                                               | 3075       | 2215.63   | 738.54    | 2181.67   | 532.27    |
| क ु ल राजस्व भाग                              |            | 283978.64 | 71422.86  | 272709.68 | 75061.12  |
| प्राप्तयों से पूरी की गई                      |            | 225913.00 | 29725.94  | 216935.00 | 58017.51  |
| आरक्षित निधियों से पूरी की गई                 |            | 55850.01  | 40958.38  | 53593.01  | 16511.34  |
| बजटीय सहायता                                  |            | 2215.63   | 738.54    | 2181.67   | 532.27    |
| पांजीगि भाग                                   | 5002       | 237535.16 | 23303.40  | 227357.19 | 17958.21  |
|                                               | 5003       | 94.26     | 5.34      | 73.36     | -3.29     |
| क ु ल पांजीगि भाग                             |            | 237629.42 | 23308.74  | 227430.55 | 17954.92  |
| आरक्षित निधियों से पूरी की गई                 |            | 167629.42 | 0.00      | 161593.55 | 0.00      |
| बजटीय सहायता                                  |            | 70000.00  | 23308.74  | 65837.00  | 17954.92  |
| अधिशेष को आरक्षित निधियों में अंतररत ककया गया |            |           | 0.00      |           | 0.00      |
| विभाग द्िारा आरक्षित निधि में अंतरण           |            |           | -9690.85  |           | -10694.51 |
| आरक्षिि निधि में निवल अांिरण                  |            |           | -50649.23 |           | -27205.85 |