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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
79025.74 |
49045.91 |
62% |
79% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
67800.00 |
39383.48 |
58% |
76% |
|
Revenue |
67764.98 |
39379.47 |
58% |
76% |
|
|
Capital |
35.02 |
4.01 |
11% |
18% |
|
|
2 |
Department of Agricultural Research and Education |
7952.73 |
6931.65 |
87% |
95% |
|
Revenue |
7952.73 |
6931.65 |
87% |
95% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3273.01 |
2730.78 |
83% |
78% |
|
Revenue |
3257.25 |
2726.48 |
84% |
78% |
|
|
Capital |
15.76 |
4.30 |
27% |
30% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
16965.25 |
13869.71 |
82% |
107% |
|
4 |
Atomic
Energy |
16965.25 |
13869.71 |
82% |
107% |
|
Revenue |
8301.81 |
8923.40 |
107% |
116% |
|
|
Capital |
8663.44 |
4946.31 |
57% |
95% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1692.77 |
1367.78 |
81% |
80% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1692.77 |
1367.78 |
81% |
80% |
|
Revenue |
1686.07 |
1364.31 |
81% |
82% |
|
|
Capital |
6.70 |
3.47 |
52% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70684.18 |
68410.67 |
97% |
93% |
|
6 |
Department of Chemicals and Petrochemicals |
340.99 |
333.36 |
98% |
94% |
|
Revenue |
340.99 |
333.36 |
98% |
86% |
|
|
Capital |
0.00 |
0.00 |
|
100% |
|
|
7 |
Department of Fertilizers |
70122.78 |
67888.03 |
97% |
93% |
|
Revenue |
70122.74 |
67888.03 |
97% |
93% |
|
|
Capital |
0.04 |
0.00 |
0% |
|
|
|
8 |
Department of Pharmaceuticals |
220.41 |
189.28 |
86% |
72% |
|
Revenue |
213.41 |
187.28 |
88% |
72% |
|
|
Capital |
7.00 |
2.00 |
29% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
9700.00 |
8207.14 |
85% |
90% |
|
9 |
Ministry of Civil Aviation |
9700.00 |
8207.14 |
85% |
90% |
|
Revenue |
5700.20 |
4231.85 |
74% |
70% |
|
|
Capital |
3999.80 |
3975.29 |
99% |
100% |
|
|
|
MINISTRY OF COAL |
781.85 |
646.90 |
83% |
85% |
|
10 |
Ministry of Coal |
781.85 |
646.90 |
83% |
85% |
|
Revenue |
781.85 |
646.90 |
83% |
85% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
12335.53 |
10657.57 |
86% |
69% |
|
11 |
Department of Commerce |
6195.30 |
5429.09 |
88% |
91% |
|
Revenue |
5685.30 |
4934.12 |
87% |
93% |
|
|
Capital |
510.00 |
494.97 |
97% |
46% |
|
|
12 |
Department of Industrial Policy and Promotion |
6140.23 |
5228.48 |
85% |
46% |
|
Revenue |
5422.23 |
4528.49 |
84% |
51% |
|
|
Capital |
718.00 |
699.99 |
97% |
0% |
|
|
|
MINISTRY OF COMMUNICATIONS |
32654.01 |
41790.53 |
128% |
118% |
|
13 |
Department of Posts |
11077.64 |
23250.96 |
210% |
171% |
|
Revenue |
10253.26 |
22680.56 |
221% |
180% |
|
|
Capital |
824.38 |
570.40 |
69% |
47% |
|
|
14 |
Department of Telecommunications |
21576.37 |
18539.57 |
86% |
92% |
|
Revenue |
18119.62 |
17001.67 |
94% |
106% |
|
|
Capital |
3456.75 |
1537.90 |
44% |
39% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
179655.33 |
187941.28 |
105% |
132% |
|
15 |
Department of Consumer Affairs |
1781.52 |
217.16 |
12% |
99% |
|
Revenue |
1726.71 |
190.13 |
11% |
99% |
|
|
Capital |
54.81 |
27.03 |
49% |
74% |
|
|
16 |
Department of Food & Public Distribution |
177873.81 |
187724.12 |
106% |
133% |
|
Revenue |
176519.81 |
175490.27 |
99% |
101% |
|
|
Capital |
1354.00 |
12233.85 |
904% |
|
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
594.98 |
493.54 |
83% |
81% |
|
17 |
Ministry of Corporate Affairs |
594.98 |
493.54 |
83% |
81% |
|
Revenue |
558.98 |
457.95 |
82% |
81% |
|
|
Capital |
36.00 |
35.59 |
99% |
82% |
|
|
|
MINISTRY OF CULTURE |
2800.00 |
2335.78 |
83% |
75% |
|
18 |
Ministry of Culture |
2800.00 |
2335.78 |
83% |
75% |
|
Revenue |
2687.96 |
2276.80 |
85% |
76% |
|
|
Capital |
112.04 |
58.98 |
53% |
47% |
|
|
MINISTRY OF DEFENCE |
405193.85 |
389833.65 |
96% |
97% |
|
|
19 |
Ministry of Defence(Misc) |
16318.48 |
13791.98 |
85% |
75% |
|
Revenue |
11827.50 |
10341.90 |
87% |
69% |
|
|
Capital |
4490.98 |
3450.08 |
77% |
87% |
|
|
20 |
Defence Services (Revenue) |
188118.10 |
182199.17 |
97% |
97% |
|
Revenue |
188118.10 |
182199.17 |
97% |
97% |
|
|
21 |
Capital Outlay on Defence Services |
93982.13 |
88481.43 |
94% |
98% |
|
Capital |
93982.13 |
88481.43 |
94% |
98% |
|
|
22 |
Defence Pensions |
106775.14 |
105361.07 |
99% |
99% |
|
Revenue |
106775.14 |
105361.07 |
99% |
99% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2629.48 |
1478.49 |
56% |
67% |
|
23 |
Ministry of Development of North Eastern Region |
2629.48 |
1478.49 |
56% |
67% |
|
Revenue |
2368.42 |
1389.22 |
59% |
74% |
|
|
Capital |
261.06 |
89.27 |
34% |
25% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
19992.97 |
17658.31 |
88% |
84% |
|
24 |
Ministry of Drinking Water and Sanitation |
19992.97 |
17658.31 |
88% |
84% |
|
Revenue |
19992.97 |
17658.31 |
88% |
84% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1800.00 |
1562.67 |
87% |
89% |
|
25 |
Ministry of Earth Sciences |
1800.00 |
1562.67 |
87% |
89% |
|
Revenue |
1700.00 |
1508.92 |
89% |
90% |
|
|
Capital |
100.00 |
53.75 |
54% |
56% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6381.00 |
5531.06 |
87% |
89% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6381.00 |
5531.06 |
87% |
89% |
|
Revenue |
6070.74 |
5334.35 |
88% |
90% |
|
|
Capital |
310.26 |
196.71 |
63% |
78% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
2290.56 |
86% |
83% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
2290.56 |
86% |
83% |
|
Revenue |
2625.41 |
2263.25 |
86% |
83% |
|
|
Capital |
50.01 |
27.31 |
55% |
64% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
15582.00 |
13996.03 |
90% |
87% |
|
28 |
Ministry of External Affairs |
15582.00 |
13996.03 |
90% |
87% |
|
Revenue |
14636.50 |
13301.22 |
91% |
88% |
|
|
Capital |
945.50 |
694.81 |
73% |
79% |
|
|
|
MINISTRY OF FINANCE |
865578.35 |
737485.00 |
85% |
81% |
|
29 |
Department of Economic Affairs |
12054.74 |
7956.32 |
66% |
-1% |
|
Revenue |
3077.50 |
2798.73 |
91% |
59% |
|
|
Capital |
8977.24 |
5157.59 |
57% |
-44% |
|
|
30 |
Department of Expenditure |
341.02 |
263.27 |
77% |
63% |
|
Revenue |
341.02 |
263.27 |
77% |
63% |
|
|
31 |
Department of Financial Services |
5715.02 |
3741.14 |
65% |
91% |
|
Revenue |
1462.02 |
1046.83 |
72% |
75% |
|
|
Capital |
4253.00 |
2694.31 |
63% |
93% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
146.15 |
116.12 |
79% |
64% |
|
Revenue |
146.15 |
116.12 |
79% |
64% |
|
|
33 |
Department of Revenue |
52442.41 |
56022.33 |
107% |
46% |
|
Revenue |
52434.20 |
56022.00 |
107% |
46% |
|
|
Capital |
8.21 |
0.33 |
4% |
23% |
|
|
34 |
Direct Taxes |
7380.00 |
6368.59 |
86% |
86% |
|
Revenue |
7127.96 |
6242.03 |
88% |
88% |
|
|
Capital |
252.04 |
126.56 |
50% |
55% |
|
|
35 |
Indirect Taxes |
7625.16 |
6589.25 |
86% |
84% |
|
Revenue |
7218.15 |
6444.42 |
89% |
85% |
|
|
Capital |
407.01 |
144.83 |
36% |
76% |
|
|
36 |
Indian Audit and Accounts Department |
4521.52 |
4254.35 |
94% |
94% |
|
Revenue |
4479.97 |
4248.28 |
95% |
94% |
|
|
Capital |
41.55 |
6.07 |
15% |
78% |
|
|
37 |
Interest Payments |
587569.83 |
501160.34 |
85% |
85% |
|
Revenue |
587569.83 |
501160.34 |
85% |
85% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
46430.00 |
43984.94 |
95% |
97% |
|
Revenue |
46430.00 |
43984.94 |
95% |
97% |
|
|
40 |
Transfers to States |
141352.50 |
107028.35 |
76% |
85% |
|
Revenue |
131313.78 |
102235.02 |
78% |
74% |
|
|
Capital |
10038.72 |
4793.33 |
48% |
367% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1000.00 |
668.42 |
67% |
77% |
|
41 |
Ministry of Food Processing Industries |
1000.00 |
668.42 |
67% |
77% |
|
Revenue |
1000.00 |
668.42 |
67% |
77% |
|
|
|
MINISTRY OF HEALTH |
56045.23 |
50480.49 |
90% |
80% |
|
42 |
Department of Health and Family Welfare |
54302.50 |
48931.95 |
90% |
80% |
|
Revenue |
51837.42 |
46714.97 |
90% |
81% |
|
|
Capital |
2465.08 |
2216.98 |
90% |
64% |
|
|
43 |
Department of Health Research |
1742.73 |
1548.54 |
89% |
80% |
|
Revenue |
1742.73 |
1548.54 |
89% |
80% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1057.78 |
930.19 |
88% |
81% |
|
44 |
Department of Heavy Industry |
1036.34 |
909.97 |
88% |
81% |
|
Revenue |
572.45 |
462.64 |
81% |
74% |
|
|
Capital |
463.89 |
447.33 |
96% |
100% |
|
|
45 |
Department of Public Enterprises |
21.44 |
20.22 |
94% |
92% |
|
Revenue |
21.44 |
20.22 |
94% |
92% |
|
|
|
MINISTRY OF HOME AFFAIRS |
113166.58 |
106232.62 |
94% |
91% |
|
46 |
Ministry of Home Affairs |
4900.00 |
4336.45 |
88% |
89% |
|
Revenue |
4621.39 |
4112.40 |
89% |
90% |
|
|
Capital |
278.61 |
224.05 |
80% |
71% |
|
|
47 |
Cabinet |
1635.90 |
1491.43 |
91% |
59% |
|
Revenue |
920.01 |
775.54 |
84% |
59% |
|
|
Capital |
715.89 |
715.89 |
100% |
|
|
|
48 |
Police |
92498.12 |
87269.29 |
94% |
92% |
|
Revenue |
82720.25 |
79933.32 |
97% |
95% |
|
|
Capital |
9777.87 |
7335.97 |
75% |
72% |
|
|
49 |
Andaman & Nicobar Islands |
4589.07 |
4297.21 |
94% |
82% |
|
Revenue |
4115.02 |
3900.48 |
95% |
91% |
|
|
Capital |
474.05 |
396.73 |
84% |
49% |
|
|
50 |
Chandigarh |
4084.83 |
4035.61 |
99% |
99% |
|
Revenue |
3739.80 |
3740.61 |
100% |
99% |
|
|
Capital |
345.03 |
295.00 |
85% |
101% |
|
|
51 |
Dadra & Nagar Haveli |
1080.14 |
923.81 |
86% |
75% |
|
Revenue |
815.96 |
707.05 |
87% |
78% |
|
|
Capital |
264.18 |
216.76 |
82% |
69% |
|
|
52 |
Daman & Diu |
735.80 |
626.94 |
85% |
70% |
|
Revenue |
424.39 |
379.65 |
89% |
71% |
|
|
Capital |
311.41 |
247.29 |
79% |
68% |
|
|
53 |
Lakshadweep |
1249.62 |
994.65 |
80% |
84% |
|
Revenue |
1073.86 |
928.69 |
86% |
86% |
|
|
Capital |
175.76 |
65.96 |
38% |
62% |
|
|
54 |
Transfers to Delhi |
867.49 |
781.24 |
90% |
99% |
|
Revenue |
787.49 |
781.24 |
99% |
99% |
|
|
Capital |
80.00 |
0.00 |
0% |
|
|
|
55 |
Transfers to Puducherry |
1525.61 |
1475.99 |
97% |
101% |
|
Revenue |
1476.00 |
1475.99 |
100% |
101% |
|
|
Capital |
49.61 |
0.00 |
0% |
100% |
|
|
|
MINISTRY OF HOUSING |
42965.13 |
38145.65 |
89% |
82% |
|
56 |
Ministry of Housing and Urban Affairs |
42965.13 |
38145.65 |
89% |
82% |
|
Revenue |
25955.25 |
23229.18 |
89% |
89% |
|
|
|
Capital |
17009.88 |
14916.47 |
88% |
74% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
83625.86 |
62713.36 |
75% |
80% |
|
57 |
Department of School Education and Literacy |
50113.75 |
33597.04 |
67% |
85% |
|
Revenue |
50113.75 |
33597.04 |
67% |
85% |
|
|
58 |
Department of Higher Education |
33512.11 |
29116.32 |
87% |
72% |
|
Revenue |
30761.11 |
27266.32 |
89% |
72% |
|
|
Capital |
2751.00 |
1850.00 |
67% |
100% |
|
|
|
MINISTRY OF INFORMATION |
4088.98 |
3546.79 |
87% |
81% |
|
59 |
Ministry of Information and Broadcasting |
4088.98 |
3546.79 |
87% |
81% |
|
Revenue |
4077.37 |
3541.52 |
87% |
81% |
|
|
Capital |
11.61 |
5.27 |
45% |
45% |
|
|
|
MINISTRY OF LABOUR |
9749.58 |
6862.56 |
70% |
90% |
|
60 |
Ministry of Labour and Employment |
9749.58 |
6862.56 |
70% |
90% |
|
Revenue |
9740.83 |
6859.77 |
70% |
90% |
|
|
Capital |
8.75 |
2.79 |
32% |
5% |
|
|
|
MINISTRY OF LAW |
6826.80 |
4217.64 |
62% |
77% |
|
61 |
Law and Justice |
6326.81 |
3819.08 |
60% |
76% |
|
Revenue |
2354.64 |
1587.28 |
67% |
88% |
|
|
Capital |
3972.17 |
2231.80 |
56% |
55% |
|
|
62 |
Election Commission |
241.46 |
144.56 |
60% |
70% |
|
Revenue |
222.16 |
144.56 |
65% |
79% |
|
|
Capital |
19.30 |
0.00 |
0% |
54% |
|
|
63 |
Supreme Court of India |
258.53 |
254.00 |
98% |
96% |
|
Revenue |
258.53 |
254.00 |
98% |
96% |
|
|
|
MINISTRY OF MICRO, SMALL |
6552.61 |
5186.98 |
79% |
86% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6552.61 |
5186.98 |
79% |
86% |
|
Revenue |
6539.44 |
5184.95 |
79% |
86% |
|
|
Capital |
13.17 |
2.03 |
15% |
15% |
|
|
|
MINISTRY OF MINES |
1350.02 |
1310.38 |
97% |
85% |
|
65 |
Ministry of Mines |
1350.02 |
1310.38 |
97% |
85% |
|
Revenue |
1274.80 |
1250.65 |
98% |
87% |
|
|
Capital |
75.22 |
59.73 |
79% |
71% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
2008.12 |
43% |
65% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
2008.12 |
43% |
65% |
|
Revenue |
4534.96 |
1843.12 |
41% |
64% |
|
|
Capital |
165.04 |
165.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
5146.63 |
4009.97 |
78% |
70% |
|
67 |
Ministry of New and Renewable Energy |
5146.63 |
4009.97 |
78% |
70% |
|
Revenue |
5106.23 |
3996.95 |
78% |
70% |
|
|
Capital |
40.40 |
13.02 |
32% |
0% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
716.26 |
619.56 |
86% |
84% |
|
68 |
Ministry of Panchayati Raj |
716.26 |
619.56 |
86% |
84% |
|
Revenue |
716.26 |
619.56 |
86% |
84% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.51 |
14.94 |
81% |
89% |
|
69 |
Ministry of Parliamentary Affairs |
18.51 |
14.94 |
81% |
89% |
|
Revenue |
18.51 |
14.94 |
81% |
89% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1581.00 |
1250.12 |
79% |
86% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1547.00 |
1217.65 |
79% |
86% |
|
Revenue |
1439.29 |
1157.73 |
80% |
88% |
|
|
Capital |
107.71 |
59.92 |
56% |
59% |
|
|
71 |
Central
Vigilance Commission |
34.00 |
32.47 |
96% |
92% |
|
Revenue |
34.00 |
32.47 |
96% |
92% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
32464.74 |
31007.68 |
96% |
100% |
|
72 |
Ministry of Petroleum and Natural Gas |
32464.74 |
31007.68 |
96% |
100% |
|
Revenue |
30463.74 |
29824.93 |
98% |
100% |
|
|
Capital |
2001.00 |
1182.75 |
59% |
99% |
|
|
|
MINISTRY OF PLANNING |
486.51 |
304.65 |
63% |
64% |
|
73 |
Ministry of Planning |
486.51 |
304.65 |
63% |
64% |
|
Revenue |
485.83 |
304.17 |
63% |
64% |
|
|
Capital |
0.68 |
0.48 |
71% |
84% |
|
|
|
MINISTRY OF POWER |
15625.19 |
14280.49 |
91% |
73% |
|
74 |
Ministry of Power |
15625.19 |
14280.49 |
91% |
73% |
|
Revenue |
13549.19 |
12535.72 |
93% |
74% |
|
|
Capital |
2076.00 |
1744.77 |
84% |
65% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1579.04 |
1198.11 |
76% |
82% |
|
75 |
Staff, Household and Allowances of the President |
60.47 |
54.00 |
89% |
85% |
|
Revenue |
60.47 |
54.00 |
89% |
85% |
|
|
76 |
Lok Sabha |
795.07 |
544.95 |
69% |
77% |
|
Revenue |
795.07 |
544.95 |
69% |
77% |
|
|
77 |
Rajya Sabha |
436.28 |
345.46 |
79% |
86% |
|
Revenue |
436.28 |
345.46 |
79% |
86% |
|
|
78 |
Secretariat of the Vice-President |
6.47 |
5.89 |
91% |
94% |
|
Revenue |
6.47 |
5.89 |
91% |
94% |
|
|
79 |
Union Public Service Commission |
280.75 |
247.81 |
88% |
85% |
|
Revenue |
280.75 |
247.81 |
88% |
85% |
|
|
MINISTRY OF RAILWAYS |
55135.00 |
51297.08 |
93% |
90% |
|
|
80 |
Ministry of Railways |
55135.00 |
51297.08 |
93% |
90% |
|
Revenue |
2075.00 |
2028.00 |
98% |
0% |
|
|
Capital |
53060.00 |
49269.08 |
93% |
95% |
|
|
|
MINISTRY OF |
78625.50 |
62065.78 |
79% |
95% |
|
81 |
Ministry of Road Transport and Highways |
78625.50 |
62065.78 |
79% |
95% |
|
Revenue |
10061.81 |
8917.59 |
89% |
91% |
|
|
Capital |
68563.69 |
53148.19 |
78% |
96% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
114400.02 |
104441.00 |
91% |
93% |
|
82 |
Department of Rural Development |
112403.92 |
103025.86 |
92% |
93% |
|
Revenue |
112398.67 |
103025.83 |
92% |
93% |
|
|
Capital |
5.25 |
0.03 |
1% |
0% |
|
|
83 |
Department of Land Resources |
1996.10 |
1415.14 |
71% |
85% |
|
Revenue |
1996.10 |
1415.14 |
71% |
85% |
|
|
|
MINISTRY OF SCIENCE |
12099.16 |
10863.97 |
90% |
85% |
|
84 |
Department of Science and Technology |
5114.79 |
4338.65 |
85% |
80% |
|
Revenue |
5047.29 |
4313.64 |
85% |
81% |
|
|
Capital |
67.50 |
25.01 |
37% |
30% |
|
|
85 |
Department of Biotechnology |
2411.53 |
2004.05 |
83% |
79% |
|
Revenue |
2411.53 |
2004.05 |
83% |
79% |
|
|
86 |
Department of Scientific and Industrial Research |
4572.84 |
4521.27 |
99% |
91% |
|
Revenue |
4567.84 |
4519.02 |
99% |
91% |
|
|
Capital |
5.00 |
2.25 |
45% |
-3% |
|
|
|
MINISTRY OF SHIPPING |
1938.76 |
1701.90 |
88% |
77% |
|
87 |
Ministry of Shipping |
1938.76 |
1701.90 |
88% |
77% |
|
Revenue |
1752.38 |
1478.71 |
84% |
72% |
|
|
Capital |
186.38 |
223.19 |
120% |
112% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2820.06 |
2246.36 |
80% |
67% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
2820.06 |
2246.36 |
80% |
67% |
|
Revenue |
2750.54 |
2206.99 |
80% |
68% |
|
|
Capital |
69.52 |
39.37 |
57% |
35% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
11033.25 |
10103.63 |
92% |
75% |
|
89 |
Ministry of Social Justice & Empowerment |
9963.25 |
9374.27 |
94% |
76% |
|
Revenue |
9685.85 |
9096.87 |
94% |
77% |
|
|
Capital |
277.40 |
277.40 |
100% |
62% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1070.00 |
729.36 |
68% |
66% |
|
Revenue |
1049.25 |
709.85 |
68% |
67% |
|
|
Capital |
20.75 |
19.51 |
94% |
50% |
|
|
|
DEPARTMENT OF SPACE |
11200.00 |
10772.93 |
96% |
91% |
|
91 |
Department of Space |
11200.00 |
10772.93 |
96% |
91% |
|
Revenue |
5664.27 |
5285.74 |
93% |
94% |
|
|
Capital |
5535.73 |
5487.19 |
99% |
87% |
|
|
|
MINISTRY OF STATISTICS |
4928.62 |
4815.86 |
98% |
76% |
|
92 |
Ministry of Statistics and Programme Implementation |
4928.62 |
4815.86 |
98% |
76% |
|
Revenue |
4913.62 |
4813.39 |
98% |
76% |
|
|
Capital |
15.00 |
2.47 |
16% |
15% |
|
|
|
MINISTRY OF STEEL |
154.89 |
148.23 |
96% |
90% |
|
93 |
Ministry of Steel |
154.89 |
148.23 |
96% |
90% |
|
Revenue |
154.89 |
148.23 |
96% |
90% |
|
|
|
MINISTRY OF TEXTILES |
6943.26 |
6226.23 |
90% |
80% |
|
94 |
Ministry of Textiles |
6943.26 |
6226.23 |
90% |
80% |
|
Revenue |
6905.37 |
6398.80 |
93% |
80% |
|
|
Capital |
37.89 |
-172.57 |
-455% |
67% |
|
|
|
MINISTRY OF TOURISM |
2113.48 |
1780.47 |
84% |
82% |
|
95 |
Ministry of Tourism |
2113.48 |
1780.47 |
84% |
82% |
|
Revenue |
2113.48 |
1780.47 |
84% |
82% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6000.00 |
5882.89 |
98% |
83% |
|
96 |
Ministry of Tribal Affairs |
6000.00 |
5882.89 |
98% |
83% |
|
Revenue |
5935.00 |
5817.89 |
98% |
84% |
|
|
Capital |
65.00 |
65.00 |
100% |
55% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
7612.52 |
6291.98 |
83% |
44% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
7612.52 |
6291.98 |
83% |
44% |
|
Revenue |
7269.25 |
6069.85 |
84% |
43% |
|
|
Capital |
343.27 |
222.13 |
65% |
59% |
|
|
|
MINISTRY OF WOMEN |
24758.62 |
19164.97 |
77% |
85% |
|
98 |
Ministry of Women and Child Development |
24758.62 |
19164.97 |
77% |
85% |
|
Revenue |
24713.49 |
19144.20 |
77% |
86% |
|
|
Capital |
45.13 |
20.77 |
46% |
3% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2002.72 |
1409.52 |
70% |
74% |
|
99 |
Ministry of Youth Affairs and Sports |
2002.72 |
1409.52 |
70% |
74% |
|
Revenue |
1981.03 |
1408.84 |
71% |
75% |
|
|
Capital |
21.69 |
0.68 |
3% |
23% |
|
|
|
Expenditure from Contingency Fund |
|
34.78 |
|
|
|
|
TOTAL EXPENDITURE |
2457235.02 |
2188839.13 |
89% |
90% |
|
|
REVENUE |
2141351.06 |
1915302.97 |
89% |
88% |
|
|
CAPITAL |
315883.96 |
273536.16 |
86% |
109% |
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