Total
Expenditure
(Net of Receipts and
Recoveries)
(refer to details of Item No.12 of At A Glance)
(Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2018 - 2019 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
57600.00 |
42743.30 |
74% |
70% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
46700.00 |
34549.05 |
74% |
69% |
|
Revenue |
46586.30 |
34546.17 |
74% |
69% |
|
|
Capital |
113.70 |
2.88 |
3% |
7% |
|
|
2 |
Department of Agricultural Research and Education |
7800.00 |
5842.00 |
75% |
75% |
|
Revenue |
7800.00 |
5842.00 |
75% |
75% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3100.00 |
2352.25 |
76% |
68% |
|
Revenue |
3056.11 |
2349.92 |
77% |
69% |
|
|
Capital |
43.89 |
2.33 |
5% |
7% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
13971.41 |
13041.55 |
93% |
90% |
|
4 |
Atomic
Energy |
13971.41 |
13041.55 |
93% |
90% |
|
Revenue |
7834.38 |
8662.15 |
111% |
103% |
|
|
Capital |
6137.03 |
4379.40 |
71% |
72% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1626.37 |
1076.25 |
66% |
73% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1626.37 |
1076.25 |
66% |
73% |
|
Revenue |
1602.67 |
1072.78 |
67% |
73% |
|
|
Capital |
23.70 |
3.47 |
15% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70586.57 |
60083.84 |
85% |
76% |
|
6 |
Department of Chemicals and Petrochemicals |
199.65 |
299.09 |
150% |
200% |
|
Revenue |
199.65 |
299.09 |
150% |
77% |
|
|
Capital |
0.00 |
0.00 |
|
1563% |
|
|
7 |
Department of Fertilizers |
70125.39 |
59638.34 |
85% |
76% |
|
Revenue |
70125.35 |
59638.34 |
85% |
76% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
261.53 |
146.41 |
56% |
75% |
|
Revenue |
261.47 |
144.41 |
55% |
75% |
|
|
Capital |
0.06 |
2.00 |
3333% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
6602.86 |
5759.06 |
87% |
87% |
|
9 |
Ministry of Civil Aviation |
6602.86 |
5759.06 |
87% |
87% |
|
Revenue |
5881.86 |
4128.79 |
70% |
64% |
|
|
Capital |
721.00 |
1630.27 |
226% |
96% |
|
|
|
MINISTRY OF COAL |
770.91 |
636.01 |
83% |
84% |
|
10 |
Ministry of Coal |
770.91 |
636.01 |
83% |
84% |
|
Revenue |
770.91 |
636.01 |
83% |
84% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
11391.93 |
9831.68 |
86% |
78% |
|
11 |
Department of Commerce |
5251.70 |
5037.56 |
96% |
87% |
|
Revenue |
4741.70 |
4541.94 |
96% |
88% |
|
|
Capital |
510.00 |
495.62 |
97% |
53% |
|
|
12 |
Department of Industrial Policy and Promotion |
6140.23 |
4794.12 |
78% |
67% |
|
Revenue |
5430.56 |
4094.13 |
75% |
68% |
|
|
Capital |
709.67 |
699.99 |
99% |
8% |
|
|
|
MINISTRY OF COMMUNICATIONS |
39551.46 |
35243.02 |
89% |
89% |
|
13 |
Department of Posts |
11496.18 |
19570.07 |
170% |
176% |
|
Revenue |
10738.66 |
19070.63 |
178% |
181% |
|
|
Capital |
757.52 |
499.44 |
66% |
66% |
|
|
14 |
Department of Telecommunications |
28055.28 |
15672.95 |
56% |
58% |
|
Revenue |
23052.53 |
14492.56 |
63% |
59% |
|
|
Capital |
5002.75 |
1180.39 |
24% |
51% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
175944.27 |
165784.47 |
94% |
97% |
|
15 |
Department of Consumer Affairs |
1785.17 |
188.52 |
11% |
98% |
|
Revenue |
1736.58 |
162.52 |
9% |
98% |
|
|
Capital |
48.59 |
26.00 |
54% |
55% |
|
|
16 |
Department of Food & Public Distribution |
174159.10 |
165595.95 |
95% |
97% |
|
Revenue |
173735.00 |
165441.46 |
95% |
94% |
|
|
Capital |
424.10 |
154.49 |
36% |
12091% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
564.15 |
408.72 |
72% |
86% |
|
17 |
Ministry of Corporate Affairs |
564.15 |
408.72 |
72% |
86% |
|
Revenue |
537.65 |
383.29 |
71% |
87% |
|
|
Capital |
26.50 |
25.43 |
96% |
71% |
|
|
|
MINISTRY OF CULTURE |
2843.32 |
1933.30 |
68% |
59% |
|
18 |
Ministry of Culture |
2843.32 |
1933.30 |
68% |
59% |
|
Revenue |
2764.28 |
1890.84 |
68% |
60% |
|
|
Capital |
79.04 |
42.46 |
54% |
38% |
|
|
MINISTRY OF DEFENCE |
404364.71 |
333047.19 |
82% |
85% |
|
|
19 |
Ministry of Defence(Misc) |
16206.09 |
14017.44 |
86% |
63% |
|
Revenue |
10624.36 |
11293.10 |
106% |
62% |
|
|
Capital |
5581.73 |
2724.34 |
49% |
63% |
|
|
20 |
Defence Services (Revenue) |
185323.19 |
151002.81 |
81% |
83% |
|
Revenue |
185323.19 |
151002.81 |
81% |
83% |
|
|
21 |
Capital Outlay on Defence Services |
93982.13 |
74093.18 |
79% |
86% |
|
Capital |
93982.13 |
74093.18 |
79% |
86% |
|
|
22 |
Defence Pensions |
108853.30 |
93933.76 |
86% |
92% |
|
Revenue |
108853.30 |
93933.76 |
86% |
92% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
3000.00 |
1319.77 |
44% |
59% |
|
23 |
Ministry of Development of North Eastern Region |
3000.00 |
1319.77 |
44% |
59% |
|
Revenue |
2326.00 |
1240.43 |
53% |
71% |
|
|
Capital |
674.00 |
79.34 |
12% |
18% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
22356.60 |
16500.12 |
74% |
76% |
|
24 |
Ministry of Drinking Water and Sanitation |
22356.60 |
16500.12 |
74% |
76% |
|
Revenue |
22356.60 |
16500.12 |
74% |
76% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1800.00 |
1304.51 |
72% |
73% |
|
25 |
Ministry of Earth Sciences |
1800.00 |
1304.51 |
72% |
73% |
|
Revenue |
1700.00 |
1258.59 |
74% |
76% |
|
|
Capital |
100.00 |
45.92 |
46% |
24% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6000.00 |
4542.07 |
76% |
79% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6000.00 |
4542.07 |
76% |
79% |
|
Revenue |
5675.00 |
4372.31 |
77% |
82% |
|
|
Capital |
325.00 |
169.76 |
52% |
52% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
1853.49 |
69% |
68% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
1853.49 |
69% |
68% |
|
Revenue |
2586.67 |
1830.51 |
71% |
68% |
|
|
Capital |
88.75 |
22.98 |
26% |
49% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
15011.00 |
11393.53 |
76% |
64% |
|
28 |
Ministry of External Affairs |
15011.00 |
11393.53 |
76% |
64% |
|
Revenue |
13374.50 |
10934.42 |
82% |
72% |
|
|
Capital |
1636.50 |
459.11 |
28% |
17% |
|
|
|
MINISTRY OF FINANCE |
894706.82 |
601794.91 |
67% |
74% |
|
29 |
Department of Economic Affairs |
12742.84 |
6817.24 |
53% |
5% |
|
Revenue |
4871.23 |
1574.20 |
32% |
48% |
|
|
Capital |
7871.61 |
5243.04 |
67% |
-22% |
|
|
30 |
Department of Expenditure |
413.33 |
214.14 |
52% |
31% |
|
Revenue |
413.33 |
214.14 |
52% |
31% |
|
|
31 |
Department of Financial Services |
6577.06 |
3632.89 |
55% |
84% |
|
Revenue |
1739.05 |
1016.45 |
58% |
56% |
|
|
Capital |
4838.01 |
2616.44 |
54% |
89% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
108.11 |
246% |
53% |
|
Revenue |
44.00 |
108.11 |
246% |
53% |
|
|
33 |
Department of Revenue |
90736.44 |
40004.35 |
44% |
4977% |
|
Revenue |
90728.00 |
40004.04 |
44% |
5001% |
|
|
Capital |
8.44 |
0.31 |
4% |
17% |
|
|
34 |
Direct Taxes |
6980.00 |
5317.16 |
76% |
77% |
|
Revenue |
6728.00 |
5242.17 |
78% |
78% |
|
|
Capital |
252.00 |
74.99 |
30% |
42% |
|
|
35 |
Indirect Taxes |
7825.00 |
5401.38 |
69% |
89% |
|
Revenue |
7418.00 |
5329.16 |
72% |
88% |
|
|
Capital |
407.00 |
72.22 |
18% |
126% |
|
|
36 |
Indian Audit and Accounts Department |
4305.70 |
3513.73 |
82% |
79% |
|
Revenue |
4289.70 |
3508.92 |
82% |
79% |
|
|
Capital |
16.00 |
4.81 |
30% |
14% |
|
|
37 |
Interest Payments |
575794.95 |
421192.66 |
73% |
71% |
|
Revenue |
575794.95 |
421192.66 |
73% |
71% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
46430.00 |
40144.29 |
86% |
98% |
|
Revenue |
46430.00 |
40144.29 |
86% |
98% |
|
|
40 |
Transfers to States |
142857.50 |
75448.96 |
53% |
64% |
|
Revenue |
136873.50 |
70678.67 |
52% |
60% |
|
|
Capital |
5984.00 |
4770.29 |
80% |
88% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1400.00 |
547.03 |
39% |
63% |
|
41 |
Ministry of Food Processing Industries |
1400.00 |
547.03 |
39% |
63% |
|
Revenue |
1400.00 |
547.03 |
39% |
63% |
|
|
|
MINISTRY OF HEALTH |
54600.00 |
41242.95 |
76% |
80% |
|
42 |
Department of Health and Family Welfare |
52800.00 |
40050.84 |
76% |
81% |
|
Revenue |
50079.60 |
38153.87 |
76% |
83% |
|
|
Capital |
2720.40 |
1896.97 |
70% |
51% |
|
|
43 |
Department of Health Research |
1800.00 |
1192.11 |
66% |
67% |
|
Revenue |
1800.00 |
1192.11 |
66% |
67% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1146.17 |
719.16 |
63% |
30% |
|
44 |
Department of Heavy Industry |
1125.73 |
702.59 |
62% |
30% |
|
Revenue |
739.24 |
427.26 |
58% |
51% |
|
|
Capital |
386.49 |
275.33 |
71% |
18% |
|
|
45 |
Department of Public Enterprises |
20.44 |
16.57 |
81% |
71% |
|
Revenue |
20.44 |
16.57 |
81% |
71% |
|
|
|
MINISTRY OF HOME AFFAIRS |
107572.79 |
89592.82 |
83% |
79% |
|
46 |
Ministry of Home Affairs |
4793.36 |
3590.19 |
75% |
74% |
|
Revenue |
4468.91 |
3398.34 |
76% |
75% |
|
|
Capital |
324.45 |
191.85 |
59% |
54% |
|
|
47 |
Cabinet |
770.00 |
1304.36 |
169% |
55% |
|
Revenue |
770.00 |
588.47 |
76% |
55% |
|
|
Capital |
0.00 |
715.89 |
|
|
|
|
48 |
Police |
87886.50 |
73812.28 |
84% |
80% |
|
Revenue |
76838.31 |
67962.84 |
88% |
83% |
|
|
Capital |
11048.19 |
5849.44 |
53% |
62% |
|
|
49 |
Andaman & Nicobar Islands |
4523.86 |
3597.87 |
80% |
75% |
|
Revenue |
3923.00 |
3280.20 |
84% |
78% |
|
|
Capital |
600.86 |
317.67 |
53% |
58% |
|
|
50 |
Chandigarh |
4084.83 |
3454.94 |
85% |
92% |
|
Revenue |
3739.80 |
3213.30 |
86% |
87% |
|
|
Capital |
345.03 |
241.64 |
70% |
151% |
|
|
51 |
Dadra & Nagar Haveli |
1114.44 |
794.99 |
71% |
60% |
|
Revenue |
796.10 |
652.18 |
82% |
80% |
|
|
Capital |
318.34 |
142.81 |
45% |
24% |
|
|
52 |
Daman & Diu |
773.49 |
507.08 |
66% |
54% |
|
Revenue |
462.08 |
334.43 |
72% |
50% |
|
|
Capital |
311.41 |
172.65 |
55% |
60% |
|
|
53 |
Lakshadweep |
1360.31 |
835.36 |
61% |
67% |
|
Revenue |
1093.86 |
781.63 |
71% |
72% |
|
|
Capital |
266.45 |
53.73 |
20% |
37% |
|
|
54 |
Transfers to Delhi |
790.00 |
587.50 |
74% |
74% |
|
Revenue |
790.00 |
587.50 |
74% |
74% |
|
|
55 |
Transfers to Puducherry |
1476.00 |
1108.25 |
75% |
76% |
|
Revenue |
1476.00 |
1108.25 |
75% |
76% |
|
|
Capital |
0.00 |
0.00 |
|
75% |
|
|
|
MINISTRY OF HOUSING |
41765.13 |
31354.74 |
75% |
76% |
|
56 |
Ministry of Housing and Urban Affairs |
41765.13 |
31354.74 |
75% |
76% |
|
Revenue |
25349.73 |
20107.64 |
79% |
84% |
|
|
|
Capital |
16415.40 |
11247.10 |
69% |
66% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
85010.29 |
46386.62 |
55% |
76% |
|
57 |
Department of School Education and Literacy |
50000.00 |
22466.22 |
45% |
79% |
|
Revenue |
50000.00 |
22466.22 |
45% |
79% |
|
|
58 |
Department of Higher Education |
35010.29 |
23920.40 |
68% |
72% |
|
Revenue |
32258.29 |
22070.40 |
68% |
71% |
|
|
Capital |
2752.00 |
1850.00 |
67% |
100% |
|
|
|
MINISTRY OF INFORMATION |
4088.98 |
3056.73 |
75% |
63% |
|
59 |
Ministry of Information and Broadcasting |
4088.98 |
3056.73 |
75% |
63% |
|
Revenue |
4065.58 |
3052.30 |
75% |
63% |
|
|
Capital |
23.40 |
4.43 |
19% |
29% |
|
|
|
MINISTRY OF LABOUR |
7700.00 |
5834.42 |
76% |
62% |
|
60 |
Ministry of Labour and Employment |
7700.00 |
5834.42 |
76% |
62% |
|
Revenue |
7677.75 |
5832.87 |
76% |
62% |
|
|
Capital |
22.25 |
1.55 |
7% |
2% |
|
|
|
MINISTRY OF LAW |
4905.35 |
3144.31 |
64% |
63% |
|
61 |
Law and Justice |
4386.33 |
2823.85 |
64% |
62% |
|
Revenue |
2586.33 |
1232.32 |
48% |
61% |
|
|
Capital |
1800.00 |
1591.53 |
88% |
66% |
|
|
62 |
Election Commission |
267.96 |
110.41 |
41% |
54% |
|
Revenue |
248.66 |
110.41 |
44% |
70% |
|
|
Capital |
19.30 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
251.06 |
210.05 |
84% |
79% |
|
Revenue |
251.06 |
210.05 |
84% |
79% |
|
|
|
MINISTRY OF MICRO, SMALL |
6552.61 |
4578.47 |
70% |
83% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6552.61 |
4578.47 |
70% |
83% |
|
Revenue |
6540.04 |
4577.26 |
70% |
83% |
|
|
Capital |
12.57 |
1.21 |
10% |
14% |
|
|
|
MINISTRY OF MINES |
1669.52 |
1094.63 |
66% |
77% |
|
65 |
Ministry of Mines |
1669.52 |
1094.63 |
66% |
77% |
|
Revenue |
1499.30 |
1051.17 |
70% |
82% |
|
|
Capital |
170.22 |
43.46 |
26% |
45% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
808.55 |
17% |
62% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
808.55 |
17% |
62% |
|
Revenue |
4534.96 |
643.55 |
14% |
61% |
|
|
Capital |
165.04 |
165.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
5146.63 |
3366.52 |
65% |
51% |
|
67 |
Ministry of New and Renewable Energy |
5146.63 |
3366.52 |
65% |
51% |
|
Revenue |
5106.23 |
3363.58 |
66% |
50% |
|
|
Capital |
40.40 |
2.94 |
7% |
125% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
825.17 |
480.24 |
58% |
67% |
|
68 |
Ministry of Panchayati Raj |
825.17 |
480.24 |
58% |
67% |
|
Revenue |
825.17 |
480.24 |
58% |
67% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.86 |
12.23 |
65% |
76% |
|
69 |
Ministry of Parliamentary Affairs |
18.86 |
12.23 |
65% |
76% |
|
Revenue |
18.86 |
12.23 |
65% |
76% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1559.61 |
1054.64 |
68% |
76% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1527.00 |
1027.95 |
67% |
76% |
|
Revenue |
1442.97 |
970.25 |
67% |
81% |
|
|
Capital |
84.03 |
57.70 |
69% |
35% |
|
|
71 |
Central
Vigilance Commission |
32.61 |
26.69 |
82% |
86% |
|
Revenue |
32.61 |
26.69 |
82% |
86% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
31100.55 |
28122.51 |
90% |
114% |
|
72 |
Ministry of Petroleum and Natural Gas |
31100.55 |
28122.51 |
90% |
114% |
|
Revenue |
27391.55 |
27083.51 |
99% |
125% |
|
|
Capital |
3709.00 |
1039.00 |
28% |
40% |
|
|
|
MINISTRY OF PLANNING |
339.65 |
270.09 |
80% |
58% |
|
73 |
Ministry of Planning |
339.65 |
270.09 |
80% |
58% |
|
Revenue |
338.97 |
269.82 |
80% |
58% |
|
|
Capital |
0.68 |
0.27 |
40% |
0% |
|
|
|
MINISTRY OF POWER |
15046.92 |
12125.91 |
81% |
66% |
|
74 |
Ministry of Power |
15046.92 |
12125.91 |
81% |
66% |
|
Revenue |
12835.47 |
10591.92 |
83% |
78% |
|
|
Capital |
2211.45 |
1533.99 |
69% |
32% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1526.14 |
982.97 |
64% |
67% |
|
75 |
Staff, Household and Allowances of the President |
60.05 |
43.90 |
73% |
61% |
|
Revenue |
60.05 |
43.90 |
73% |
61% |
|
|
76 |
Lok Sabha |
774.97 |
443.98 |
57% |
63% |
|
Revenue |
774.97 |
443.98 |
57% |
63% |
|
|
77 |
Rajya Sabha |
387.94 |
283.60 |
73% |
70% |
|
Revenue |
387.94 |
283.60 |
73% |
70% |
|
|
78 |
Secretariat of the Vice-President |
5.57 |
4.95 |
89% |
102% |
|
Revenue |
5.57 |
4.95 |
89% |
102% |
|
|
79 |
Union Public Service Commission |
297.61 |
206.54 |
69% |
75% |
|
Revenue |
297.61 |
206.54 |
69% |
75% |
|
|
MINISTRY OF RAILWAYS |
55088.00 |
35427.56 |
64% |
63% |
|
|
80 |
Ministry of Railways |
55088.00 |
35427.56 |
64% |
63% |
|
Revenue |
2028.00 |
88.00 |
4% |
|
|
|
Capital |
53060.00 |
35339.56 |
67% |
63% |
|
|
|
MINISTRY OF |
71000.00 |
53674.93 |
76% |
94% |
|
81 |
Ministry of Road Transport and Highways |
71000.00 |
53674.93 |
76% |
94% |
|
Revenue |
11559.75 |
8865.24 |
77% |
90% |
|
|
Capital |
59440.25 |
44809.69 |
75% |
94% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
114915.32 |
92600.09 |
81% |
83% |
|
82 |
Department of Rural Development |
112403.92 |
91514.42 |
81% |
83% |
|
Revenue |
112398.67 |
91514.42 |
81% |
83% |
|
|
Capital |
5.25 |
0.00 |
0% |
0% |
|
|
83 |
Department of Land Resources |
2511.40 |
1085.67 |
43% |
57% |
|
Revenue |
2511.40 |
1085.67 |
43% |
57% |
|
|
|
MINISTRY OF SCIENCE |
12322.28 |
8995.77 |
73% |
76% |
|
84 |
Department of Science and Technology |
5114.78 |
3470.79 |
68% |
71% |
|
Revenue |
5047.28 |
3447.87 |
68% |
72% |
|
|
Capital |
67.50 |
22.92 |
34% |
17% |
|
|
85 |
Department of Biotechnology |
2411.53 |
1722.82 |
71% |
73% |
|
Revenue |
2411.53 |
1722.82 |
71% |
73% |
|
|
86 |
Department of Scientific and Industrial Research |
4795.97 |
3802.16 |
79% |
83% |
|
Revenue |
4786.97 |
3800.56 |
79% |
83% |
|
|
Capital |
9.00 |
1.60 |
18% |
4% |
|
|
|
MINISTRY OF SHIPPING |
1881.13 |
1505.90 |
80% |
59% |
|
87 |
Ministry of Shipping |
1881.13 |
1505.90 |
80% |
59% |
|
Revenue |
1519.47 |
1302.08 |
86% |
61% |
|
|
Capital |
361.66 |
203.82 |
56% |
52% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3400.00 |
1766.46 |
52% |
49% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3400.00 |
1766.46 |
52% |
49% |
|
Revenue |
3141.00 |
1735.75 |
55% |
53% |
|
|
Capital |
259.00 |
30.71 |
12% |
4% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
8820.00 |
6794.27 |
77% |
68% |
|
89 |
Ministry of Social Justice & Empowerment |
7750.00 |
6166.92 |
80% |
69% |
|
Revenue |
7342.60 |
5899.52 |
80% |
69% |
|
|
Capital |
407.40 |
267.40 |
66% |
61% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1070.00 |
627.35 |
59% |
62% |
|
Revenue |
1031.52 |
607.84 |
59% |
62% |
|
|
Capital |
38.48 |
19.51 |
51% |
50% |
|
|
|
DEPARTMENT OF SPACE |
10783.42 |
8260.44 |
77% |
72% |
|
91 |
Department of Space |
10783.42 |
8260.44 |
77% |
72% |
|
Revenue |
5496.18 |
4328.56 |
79% |
80% |
|
|
Capital |
5287.24 |
3931.88 |
74% |
62% |
|
|
|
MINISTRY OF STATISTICS |
4859.00 |
3741.55 |
77% |
64% |
|
92 |
Ministry of Statistics and Programme Implementation |
4859.00 |
3741.55 |
77% |
64% |
|
Revenue |
4844.00 |
3740.17 |
77% |
64% |
|
|
Capital |
15.00 |
1.38 |
9% |
10% |
|
|
|
MINISTRY OF STEEL |
47.90 |
37.44 |
78% |
79% |
|
93 |
Ministry of Steel |
47.90 |
37.44 |
78% |
79% |
|
Revenue |
47.90 |
37.44 |
78% |
79% |
|
|
|
MINISTRY OF TEXTILES |
7147.73 |
5551.27 |
78% |
73% |
|
94 |
Ministry of Textiles |
7147.73 |
5551.27 |
78% |
73% |
|
Revenue |
7109.84 |
5539.90 |
78% |
74% |
|
|
Capital |
37.89 |
11.37 |
30% |
8% |
|
|
|
MINISTRY OF TOURISM |
2150.00 |
1586.07 |
74% |
76% |
|
95 |
Ministry of Tourism |
2150.00 |
1586.07 |
74% |
76% |
|
Revenue |
2149.99 |
1586.07 |
74% |
76% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6000.00 |
5097.94 |
85% |
75% |
|
96 |
Ministry of Tribal Affairs |
6000.00 |
5097.94 |
85% |
75% |
|
Revenue |
5935.00 |
5042.94 |
85% |
75% |
|
|
Capital |
65.00 |
55.00 |
85% |
50% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
8860.00 |
5256.65 |
59% |
37% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
8860.00 |
5256.65 |
59% |
37% |
|
Revenue |
8152.14 |
5066.39 |
62% |
39% |
|
|
Capital |
707.86 |
190.26 |
27% |
26% |
|
|
|
MINISTRY OF WOMEN |
24700.00 |
17478.48 |
71% |
72% |
|
98 |
Ministry of Women and Child Development |
24700.00 |
17478.48 |
71% |
72% |
|
Revenue |
24699.99 |
17459.48 |
71% |
72% |
|
|
Capital |
0.01 |
19.00 |
|
3% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2196.35 |
1150.80 |
52% |
67% |
|
99 |
Ministry of Youth Affairs and Sports |
2196.35 |
1150.80 |
52% |
67% |
|
Revenue |
2138.31 |
1150.32 |
54% |
68% |
|
|
Capital |
58.04 |
0.48 |
1% |
14% |
|
|
|
Expenditure from Contingency Fund |
|
34.78 |
|
|
|
|
TOTAL EXPENDITURE |
2442213.30 |
1832032.73 |
75% |
79% |
|
|
REVENUE |
2142283.59 |
1620211.09 |
76% |
80% |
|
|
CAPITAL |
299929.71 |
211821.64 |
71% |
77% |
s