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 |
2017 - 2018 |
% of Actuals to Revised Estimates |
||
|
RE |
Provisional@ |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
50263.74 |
46361.73 |
92% |
93% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
41105.00 |
37396.72 |
91% |
93% |
|
Revenue |
41059.18 |
37379.36 |
91% |
93% |
|
|
Capital |
45.82 |
17.36 |
38% |
51% |
|
|
2 |
Department of Agricultural Research and Education |
6992.00 |
6942.91 |
99% |
92% |
|
Revenue |
6992.00 |
6942.91 |
99% |
92% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
2166.74 |
2022.10 |
93% |
93% |
|
Revenue |
2151.89 |
2014.10 |
94% |
93% |
|
|
Capital |
14.85 |
8.00 |
54% |
56% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
13209.94 |
15081.67 |
114% |
108% |
|
4 |
Atomic
Energy |
13209.94 |
15081.67 |
114% |
108% |
|
Revenue |
7774.25 |
9478.37 |
122% |
114% |
|
|
Capital |
5435.69 |
5603.30 |
103% |
97% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1557.80 |
1531.30 |
98% |
95% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1557.80 |
1531.30 |
98% |
95% |
|
Revenue |
1526.50 |
1503.09 |
98% |
95% |
|
|
Capital |
31.30 |
28.21 |
90% |
90% |
|
|
|
MINISTRY OF CHEMICALS |
65933.51 |
67158.23 |
102% |
93% |
|
6 |
Department of Chemicals and Petrochemicals |
634.71 |
612.11 |
96% |
91% |
|
Revenue |
249.84 |
227.36 |
91% |
90% |
|
|
Capital |
384.87 |
384.75 |
100% |
100% |
|
|
7 |
Department of Fertilizers |
65032.71 |
66293.71 |
102% |
93% |
|
Revenue |
65032.71 |
66293.71 |
102% |
93% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
8 |
Department of Pharmaceuticals |
266.09 |
252.41 |
95% |
145% |
|
Revenue |
266.03 |
252.41 |
95% |
98% |
|
|
Capital |
0.06 |
0.00 |
0% |
|
|
|
|
MINISTRY OF CIVIL AVIATION |
2710.31 |
2663.98 |
98% |
99% |
|
9 |
Ministry of Civil Aviation |
2710.31 |
2663.98 |
98% |
99% |
|
Revenue |
866.59 |
827.14 |
95% |
94% |
|
|
Capital |
1843.72 |
1836.84 |
100% |
100% |
|
|
|
MINISTRY OF COAL |
742.61 |
722.21 |
97% |
97% |
|
10 |
Ministry of Coal |
742.61 |
722.21 |
97% |
97% |
|
Revenue |
742.61 |
722.21 |
97% |
97% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
11093.60 |
9589.00 |
86% |
99% |
|
11 |
Department of Commerce |
5602.33 |
5540.07 |
99% |
98% |
|
Revenue |
5410.72 |
5367.60 |
99% |
98% |
|
|
Capital |
191.61 |
172.47 |
90% |
100% |
|
|
12 |
Department of Industrial Policy and Promotion |
5491.27 |
4048.93 |
74% |
99% |
|
Revenue |
4981.60 |
3521.99 |
71% |
99% |
|
|
Capital |
509.67 |
526.94 |
103% |
17% |
|
|
|
MINISTRY OF COMMUNICATIONS |
36308.01 |
36971.65 |
102% |
104% |
|
13 |
Department of Posts |
11930.66 |
13180.51 |
110% |
119% |
|
Revenue |
11123.92 |
12417.06 |
112% |
120% |
|
|
Capital |
806.74 |
763.45 |
95% |
91% |
|
|
14 |
Department of Telecommunications |
24377.35 |
23791.14 |
98% |
98% |
|
Revenue |
19381.81 |
19593.80 |
101% |
98% |
|
|
Capital |
4995.54 |
4197.34 |
84% |
99% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
149608.10 |
109577.75 |
73% |
85% |
|
15 |
Department of Consumer Affairs |
3716.40 |
3713.49 |
100% |
190% |
|
Revenue |
3699.40 |
3696.97 |
100% |
191% |
|
|
Capital |
17.00 |
16.52 |
97% |
86% |
|
|
16 |
Department of Food & Public Distribution |
145891.70 |
105864.26 |
73% |
82% |
|
Revenue |
145867.05 |
105839.70 |
73% |
82% |
|
|
Capital |
24.65 |
24.56 |
100% |
97% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
520.84 |
510.83 |
98% |
103% |
|
17 |
Ministry of Corporate Affairs |
520.84 |
510.83 |
98% |
103% |
|
Revenue |
491.84 |
490.04 |
100% |
103% |
|
|
Capital |
29.00 |
20.79 |
72% |
99% |
|
|
|
MINISTRY OF CULTURE |
2666.94 |
2518.71 |
94% |
92% |
|
18 |
Ministry of Culture |
2666.94 |
2518.71 |
94% |
92% |
|
Revenue |
2593.26 |
2464.91 |
95% |
93% |
|
|
Capital |
73.68 |
53.80 |
73% |
71% |
|
|
MINISTRY OF DEFENCE (MISC) |
374003.85 |
379505.22 |
101% |
102% |
|
|
19 |
Ministry of Defence(Misc) |
16000.00 |
15098.35 |
94% |
98% |
|
Revenue |
11026.52 |
10112.35 |
92% |
97% |
|
|
Capital |
4973.48 |
4986.00 |
100% |
100% |
|
|
20 |
Defence Services (Revenue) |
176515.84 |
181940.19 |
103% |
99% |
|
Revenue |
176515.84 |
181940.19 |
103% |
99% |
|
|
21 |
Capital Outlay on Defence Services |
86488.01 |
90467.10 |
105% |
110% |
|
Capital |
86488.01 |
90467.10 |
105% |
110% |
|
|
22 |
Defence Pensions |
95000.00 |
91999.58 |
97% |
103% |
|
Revenue |
95000.00 |
91999.58 |
97% |
103% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2682.45 |
2513.96 |
94% |
99% |
|
23 |
Ministry of Development of North Eastern Region |
2682.45 |
2513.96 |
94% |
99% |
|
Revenue |
2283.45 |
2277.60 |
100% |
99% |
|
|
Capital |
399.00 |
236.36 |
59% |
97% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
24011.18 |
23938.77 |
100% |
100% |
|
24 |
Ministry of Drinking Water and Sanitation |
24011.18 |
23938.77 |
100% |
100% |
|
Revenue |
24011.18 |
23938.77 |
100% |
100% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1597.69 |
1541.47 |
96% |
86% |
|
25 |
Ministry of Earth Sciences |
1597.69 |
1541.47 |
96% |
86% |
|
Revenue |
1533.69 |
1486.08 |
97% |
87% |
|
|
Capital |
64.00 |
55.39 |
87% |
74% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
4039.00 |
3999.89 |
99% |
97% |
|
|
26 |
Ministry
of Electronics and Information Technology |
4039.00 |
3999.89 |
99% |
97% |
|
Revenue |
3798.50 |
3780.13 |
100% |
96% |
|
|
Capital |
240.50 |
219.76 |
91% |
106% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
2626.71 |
98% |
98% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
2626.71 |
98% |
98% |
|
Revenue |
2634.72 |
2591.18 |
98% |
98% |
|
|
Capital |
40.70 |
35.53 |
87% |
94% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
13690.00 |
13734.08 |
100% |
95% |
|
28 |
Ministry of External Affairs |
13690.00 |
13734.08 |
100% |
95% |
|
Revenue |
12389.33 |
12364.08 |
100% |
96% |
|
|
Capital |
1300.67 |
1370.00 |
105% |
87% |
|
|
|
MINISTRY OF FINANCE |
802063.96 |
771826.12 |
96% |
100% |
|
29 |
Department of Economic Affairs |
11610.57 |
-22.96 |
0% |
110% |
|
Revenue |
4821.28 |
3398.11 |
70% |
89% |
|
|
Capital |
6789.29 |
-3421.07 |
-50% |
155% |
|
|
30 |
Department of Expenditure |
304.49 |
224.46 |
74% |
98% |
|
Revenue |
304.49 |
224.46 |
74% |
98% |
|
|
31 |
Department of Financial Services |
16971.00 |
16648.31 |
98% |
98% |
|
Revenue |
2111.00 |
2038.31 |
97% |
76% |
|
|
Capital |
14860.00 |
14610.00 |
98% |
100% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
42.50 |
31.31 |
74% |
40% |
|
Revenue |
42.50 |
31.31 |
74% |
40% |
|
|
33 |
Department of Revenue |
63396.62 |
58117.34 |
92% |
98% |
|
Revenue |
63394.19 |
58116.20 |
92% |
99% |
|
|
Capital |
2.43 |
1.14 |
47% |
24% |
|
|
34 |
Direct Taxes |
6500.00 |
6249.08 |
96% |
99% |
|
Revenue |
6273.18 |
6086.72 |
97% |
100% |
|
|
Capital |
226.82 |
162.36 |
72% |
96% |
|
|
35 |
Indirect Taxes |
7850.00 |
7387.61 |
94% |
105% |
|
Revenue |
7458.36 |
7038.82 |
94% |
105% |
|
|
Capital |
391.64 |
348.79 |
89% |
96% |
|
|
36 |
Indian Audit and Accounts Department |
4111.04 |
4042.60 |
98% |
100% |
|
Revenue |
4105.82 |
4037.86 |
98% |
100% |
|
|
Capital |
5.22 |
4.74 |
91% |
64% |
|
|
37 |
Interest Payments |
530842.56 |
529243.27 |
100% |
100% |
|
Revenue |
530842.56 |
529243.27 |
100% |
100% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
40170.00 |
41235.17 |
103% |
103% |
|
Revenue |
40170.00 |
41235.17 |
103% |
103% |
|
|
40 |
Transfers to States |
120265.18 |
108669.93 |
90% |
99% |
|
Revenue |
115497.18 |
103901.98 |
90% |
99% |
|
|
Capital |
4768.00 |
4767.95 |
100% |
100% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
715.18 |
684.06 |
96% |
98% |
|
41 |
Ministry of Food Processing Industries |
715.18 |
684.06 |
96% |
98% |
|
Revenue |
715.18 |
684.06 |
96% |
98% |
|
|
|
MINISTRY OF HEALTH |
53294.24 |
53113.57 |
100% |
98% |
|
42 |
Department of Health and Family Welfare |
51550.85 |
51381.89 |
100% |
98% |
|
Revenue |
48300.02 |
48315.09 |
100% |
99% |
|
|
Capital |
3250.83 |
3066.80 |
94% |
73% |
|
|
43 |
Department of Health Research |
1743.39 |
1731.68 |
99% |
98% |
|
Revenue |
1743.39 |
1731.68 |
99% |
98% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1126.26 |
1119.67 |
99% |
173% |
|
44 |
Department of Heavy Industry |
1107.26 |
1100.99 |
99% |
173% |
|
Revenue |
801.28 |
755.25 |
94% |
425% |
|
|
Capital |
305.98 |
345.74 |
113% |
96% |
|
|
45 |
Department of Public Enterprises |
19.00 |
18.68 |
98% |
95% |
|
Revenue |
19.00 |
18.68 |
98% |
95% |
|
|
|
MINISTRY OF HOME AFFAIRS |
102390.81 |
101764.15 |
99% |
99% |
|
46 |
Ministry of Home Affairs |
5100.00 |
5052.32 |
99% |
97% |
|
Revenue |
4796.10 |
4769.09 |
99% |
97% |
|
|
Capital |
303.90 |
283.23 |
93% |
98% |
|
|
47 |
Cabinet |
750.00 |
609.57 |
81% |
94% |
|
Revenue |
750.00 |
609.57 |
81% |
94% |
|
|
48 |
Police |
82292.87 |
81886.76 |
100% |
100% |
|
Revenue |
71695.96 |
71351.59 |
100% |
101% |
|
|
Capital |
10596.91 |
10535.17 |
99% |
93% |
|
|
49 |
Andaman & Nicobar Islands |
4749.93 |
4724.30 |
99% |
101% |
|
Revenue |
3823.82 |
3824.29 |
100% |
101% |
|
|
Capital |
926.11 |
900.01 |
97% |
99% |
|
|
50 |
Chandigarh |
4277.20 |
4255.26 |
99% |
97% |
|
Revenue |
3644.62 |
3550.46 |
97% |
97% |
|
|
Capital |
632.58 |
704.80 |
111% |
94% |
|
|
51 |
Dadra & Nagar Haveli |
1013.10 |
1014.72 |
100% |
100% |
|
Revenue |
755.96 |
758.29 |
100% |
100% |
|
|
Capital |
257.14 |
256.43 |
100% |
100% |
|
|
52 |
Daman & Diu |
780.31 |
771.79 |
99% |
100% |
|
Revenue |
434.99 |
427.87 |
98% |
99% |
|
|
Capital |
345.32 |
343.92 |
100% |
100% |
|
|
53 |
Lakshadweep |
1186.41 |
1195.76 |
101% |
100% |
|
Revenue |
1046.53 |
1059.45 |
101% |
101% |
|
|
Capital |
139.88 |
136.31 |
97% |
94% |
|
|
54 |
Transfers to Delhi |
757.99 |
752.98 |
99% |
100% |
|
Revenue |
757.99 |
752.98 |
99% |
100% |
|
|
55 |
Transfers to Puducherry |
1483.00 |
1500.69 |
101% |
100% |
|
Revenue |
1411.00 |
1428.69 |
101% |
100% |
|
|
Capital |
72.00 |
72.00 |
100% |
100% |
|
|
|
MINISTRY OF HOUSING |
6406.00 |
8815.65 |
138% |
99% |
|
56 |
Ministry
of Housing and Urban Poverty Alleviation |
6406.00 |
8815.65 |
138% |
99% |
|
Revenue |
6406.00 |
8815.65 |
138% |
99% |
|
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
81868.71 |
80214.67 |
98% |
98% |
|
57 |
Department of School Education and Literacy |
47006.25 |
46600.44 |
99% |
98% |
|
Revenue |
47006.25 |
46600.44 |
99% |
98% |
|
|
58 |
Department of Higher Education |
34862.46 |
33614.23 |
96% |
98% |
|
Revenue |
34612.46 |
33364.23 |
96% |
98% |
|
|
Capital |
250.00 |
250.00 |
100% |
|
|
|
|
MINISTRY OF INFORMATION |
3605.11 |
3486.91 |
97% |
88% |
|
59 |
Ministry of Information and Broadcasting |
3605.11 |
3486.91 |
97% |
88% |
|
Revenue |
3584.99 |
3475.67 |
97% |
88% |
|
|
Capital |
20.12 |
11.24 |
56% |
93% |
|
|
|
MINISTRY OF LABOUR |
6580.90 |
6515.55 |
99% |
92% |
|
60 |
Ministry of Labour and Employment |
6580.90 |
6515.55 |
99% |
92% |
|
Revenue |
6555.70 |
6511.96 |
99% |
92% |
|
|
Capital |
25.20 |
3.59 |
14% |
15% |
|
|
|
MINISTRY OF LAW |
4634.72 |
4566.44 |
99% |
90% |
|
61 |
Law and Justice |
4189.93 |
4122.47 |
98% |
89% |
|
Revenue |
2658.93 |
2615.68 |
98% |
89% |
|
|
Capital |
1531.00 |
1506.79 |
98% |
25% |
|
|
62 |
Election Commission |
189.79 |
188.97 |
100% |
99% |
|
Revenue |
118.00 |
117.20 |
99% |
99% |
|
|
Capital |
71.79 |
71.77 |
100% |
100% |
|
|
63 |
Supreme Court of India |
255.00 |
255.00 |
100% |
97% |
|
Revenue |
255.00 |
255.00 |
100% |
97% |
|
|
|
MINISTRY OF MICRO, SMALL |
6481.96 |
6202.12 |
96% |
66% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6481.96 |
6202.12 |
96% |
66% |
|
Revenue |
6471.86 |
6196.30 |
96% |
66% |
|
|
Capital |
10.10 |
5.82 |
58% |
51% |
|
|
|
MINISTRY OF MINES |
1313.49 |
1267.35 |
96% |
99% |
|
65 |
Ministry of Mines |
1313.49 |
1267.35 |
96% |
99% |
|
Revenue |
1201.65 |
1182.50 |
98% |
101% |
|
|
Capital |
111.84 |
84.85 |
76% |
65% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4195.48 |
4057.18 |
97% |
74% |
|
66 |
Ministry of Minority Affairs |
4195.48 |
4057.18 |
97% |
74% |
|
Revenue |
4025.48 |
3887.18 |
97% |
73% |
|
|
Capital |
170.00 |
170.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
4080.00 |
3644.62 |
89% |
88% |
|
67 |
Ministry of New and Renewable Energy |
4080.00 |
3644.62 |
89% |
88% |
|
Revenue |
4079.00 |
3643.62 |
89% |
88% |
|
|
Capital |
1.00 |
1.00 |
100% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
719.21 |
700.28 |
97% |
100% |
|
68 |
Ministry of Panchayati Raj |
719.21 |
700.28 |
97% |
100% |
|
Revenue |
719.21 |
700.28 |
97% |
100% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.38 |
17.11 |
93% |
93% |
|
69 |
Ministry of Parliamentary Affairs |
18.38 |
17.11 |
93% |
93% |
|
Revenue |
18.38 |
17.11 |
93% |
93% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1591.03 |
1562.75 |
98% |
99% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1560.00 |
1531.72 |
98% |
99% |
|
Revenue |
1463.69 |
1421.85 |
97% |
100% |
|
|
Capital |
96.31 |
109.87 |
114% |
93% |
|
|
71 |
Central
Vigilance Commission |
31.03 |
31.03 |
100% |
100% |
|
Revenue |
31.03 |
31.03 |
100% |
100% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
33195.43 |
33192.07 |
100% |
100% |
|
72 |
Ministry of Petroleum and Natural Gas |
33195.43 |
33192.07 |
100% |
100% |
|
Revenue |
31661.42 |
32061.06 |
101% |
100% |
|
|
Capital |
1534.01 |
1131.01 |
74% |
99% |
|
|
|
MINISTRY OF PLANNING |
279.79 |
258.15 |
92% |
80% |
|
73 |
Ministry of Planning |
279.79 |
258.15 |
92% |
80% |
|
Revenue |
279.36 |
257.77 |
92% |
80% |
|
|
Capital |
0.43 |
0.38 |
88% |
54% |
|
|
|
MINISTRY OF POWER |
14914.93 |
13974.99 |
94% |
105% |
|
74 |
Ministry of Power |
14914.93 |
13974.99 |
94% |
105% |
|
Revenue |
13018.60 |
12034.04 |
92% |
89% |
|
|
Capital |
1896.33 |
1940.95 |
102% |
160% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1345.40 |
1249.83 |
93% |
92% |
|
75 |
Staff, Household and Allowances of the President |
57.45 |
53.90 |
94% |
98% |
|
Revenue |
57.45 |
53.90 |
94% |
98% |
|
|
76 |
Lok Sabha |
655.96 |
579.89 |
88% |
89% |
|
Revenue |
655.96 |
579.89 |
88% |
89% |
|
|
77 |
Rajya Sabha |
384.11 |
368.50 |
96% |
93% |
|
Revenue |
384.11 |
368.50 |
96% |
93% |
|
|
78 |
Secretariat of the Vice-President |
6.58 |
6.55 |
100% |
100% |
|
Revenue |
6.58 |
6.55 |
100% |
100% |
|
|
79 |
Union Public Service Commission |
241.30 |
240.99 |
100% |
100% |
|
Revenue |
241.30 |
240.99 |
100% |
100% |
|
|
MINISTRY OF RAILWAYS |
41813.80 |
45227.96 |
108% |
98% |
|
|
80 |
Ministry of Railways |
41813.80 |
45227.96 |
108% |
98% |
|
Revenue |
1813.80 |
1813.80 |
|
|
|
|
Capital |
40000.00 |
43414.16 |
109% |
98% |
|
|
|
MINISTRY OF |
61000.00 |
61130.64 |
100% |
100% |
|
81 |
Ministry of Road Transport and Highways |
61000.00 |
61130.64 |
100% |
100% |
|
Revenue |
10135.90 |
10378.23 |
102% |
97% |
|
|
Capital |
50864.10 |
50752.41 |
100% |
100% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
110874.34 |
110333.49 |
100% |
99% |
|
82 |
Department of Rural Development |
109042.45 |
108559.63 |
100% |
99% |
|
Revenue |
109037.20 |
108559.63 |
100% |
99% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
1831.89 |
1773.86 |
97% |
98% |
|
Revenue |
1831.89 |
1773.86 |
97% |
98% |
|
|
|
MINISTRY OF SCIENCE |
11616.52 |
11445.70 |
99% |
97% |
|
84 |
Department of Science and Technology |
4726.71 |
4595.45 |
97% |
94% |
|
Revenue |
4706.12 |
4581.78 |
97% |
94% |
|
|
Capital |
20.59 |
13.67 |
66% |
86% |
|
|
85 |
Department of Biotechnology |
2260.11 |
2231.42 |
99% |
99% |
|
Revenue |
2260.11 |
2231.42 |
99% |
99% |
|
|
86 |
Department of Scientific and Industrial Research |
4629.70 |
4618.83 |
100% |
99% |
|
Revenue |
4624.60 |
4617.12 |
100% |
99% |
|
|
Capital |
5.10 |
1.71 |
34% |
77% |
|
|
|
MINISTRY OF SHIPPING |
1568.21 |
1481.23 |
94% |
91% |
|
87 |
Ministry of Shipping |
1568.21 |
1481.23 |
94% |
91% |
|
Revenue |
1376.04 |
1299.18 |
94% |
89% |
|
|
Capital |
192.17 |
182.05 |
95% |
100% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2356.22 |
2198.01 |
93% |
71% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
2356.22 |
2198.01 |
93% |
71% |
|
Revenue |
2308.22 |
2171.19 |
94% |
72% |
|
|
Capital |
48.00 |
26.82 |
56% |
41% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7863.00 |
7668.03 |
98% |
99% |
|
89 |
Ministry of Social Justice & Empowerment |
6908.00 |
6745.57 |
98% |
99% |
|
Revenue |
6594.95 |
6472.35 |
98% |
99% |
|
|
Capital |
313.05 |
273.22 |
87% |
100% |
|
|
90 |
Department of Empowerment of Persons with Disability |
955.00 |
922.46 |
97% |
99% |
|
Revenue |
922.26 |
889.72 |
96% |
99% |
|
|
Capital |
32.74 |
32.74 |
100% |
100% |
|
|
|
DEPARTMENT OF SPACE |
9155.52 |
9127.16 |
100% |
99% |
|
91 |
Department of Space |
9155.52 |
9127.16 |
100% |
99% |
|
Revenue |
5381.21 |
5334.51 |
99% |
99% |
|
|
Capital |
3774.31 |
3792.65 |
100% |
100% |
|
|
|
MINISTRY OF STATISTICS |
4783.00 |
4301.10 |
90% |
90% |
|
92 |
Ministry of Statistics and Programme Implementation |
4783.00 |
4301.10 |
90% |
90% |
|
Revenue |
4754.75 |
4292.90 |
90% |
90% |
|
|
Capital |
28.25 |
8.20 |
29% |
81% |
|
|
|
MINISTRY OF STEEL |
44.14 |
41.50 |
94% |
98% |
|
93 |
Ministry of Steel |
44.14 |
41.50 |
94% |
98% |
|
Revenue |
44.14 |
41.50 |
94% |
130% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
|
MINISTRY OF TEXTILES |
6250.80 |
5905.40 |
94% |
98% |
|
94 |
Ministry of Textiles |
6250.80 |
5905.40 |
94% |
98% |
|
Revenue |
6225.77 |
5884.02 |
95% |
98% |
|
|
Capital |
25.03 |
21.38 |
85% |
95% |
|
|
|
MINISTRY OF TOURISM |
1776.40 |
1765.70 |
99% |
98% |
|
95 |
Ministry of Tourism |
1776.40 |
1765.70 |
99% |
98% |
|
Revenue |
1775.33 |
1765.70 |
99% |
98% |
|
|
Capital |
1.07 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
5329.32 |
5316.64 |
100% |
100% |
|
96 |
Ministry of Tribal Affairs |
5329.32 |
5316.64 |
100% |
100% |
|
Revenue |
5274.32 |
5261.64 |
100% |
100% |
|
|
Capital |
55.00 |
55.00 |
100% |
100% |
|
|
|
MINISTRY OF URBAN DEVELOPMENT |
34347.84 |
30545.37 |
89% |
97% |
|
97 |
Department of Urban Development |
34347.84 |
30545.37 |
89% |
97% |
|
Revenue |
14925.89 |
15198.91 |
102% |
99% |
|
|
Capital |
19421.95 |
15346.46 |
79% |
96% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
7660.00 |
5313.48 |
69% |
99% |
|
98 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
7660.00 |
5313.48 |
69% |
99% |
|
Revenue |
7271.90 |
4985.99 |
69% |
100% |
|
|
Capital |
388.10 |
327.49 |
84% |
83% |
|
|
|
MINISTRY OF WOMEN |
21236.81 |
20396.37 |
96% |
96% |
|
99 |
Ministry of Women and Child Development |
21236.81 |
20396.37 |
96% |
96% |
|
Revenue |
21198.16 |
20383.05 |
96% |
96% |
|
|
Capital |
38.65 |
13.32 |
34% |
100% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
1938.16 |
1689.08 |
87% |
98% |
|
100 |
Ministry of Youth Affairs and Sports |
1938.16 |
1689.08 |
87% |
98% |
|
Revenue |
1903.41 |
1676.58 |
88% |
98% |
|
|
Capital |
34.75 |
12.50 |
36% |
99% |
|
|
|
Expenditure from Contingency Fund |
|
|
|
|
|
|
TOTAL EXPENDITURE |
2217750.06 |
2142667.26 |
97% |
98% |
|
|
REVENUE |
1944999.21 |
1878963.42 |
97% |
98% |
|
|
CAPITAL |
272750.85 |
263703.84 |
97% |
103% |
s