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 Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
51026.00 |
17718.95 |
35% |
26% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
41855.00 |
14673.28 |
35% |
21% |
|
Revenue |
41775.57 |
14673.23 |
35% |
21% |
|
|
Capital |
79.43 |
0.05 |
0% |
0% |
|
|
2 |
Department of Agricultural Research and Education |
6800.00 |
2260.56 |
33% |
52% |
|
Revenue |
6800.00 |
2260.56 |
33% |
52% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
2371.00 |
785.11 |
33% |
28% |
|
Revenue |
2327.48 |
784.75 |
34% |
28% |
|
|
Capital |
43.52 |
0.36 |
1% |
0% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
12461.20 |
4749.91 |
38% |
39% |
|
4 |
Atomic
Energy |
12461.20 |
4749.91 |
38% |
39% |
|
Revenue |
7264.02 |
3422.15 |
47% |
59% |
|
|
Capital |
5197.18 |
1327.76 |
26% |
19% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1428.65 |
400.11 |
28% |
39% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1428.65 |
400.11 |
28% |
39% |
|
Revenue |
1425.35 |
400.11 |
28% |
39% |
|
|
Capital |
3.30 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70578.45 |
30520.88 |
43% |
51% |
|
6 |
Department of Chemicals and Petrochemicals |
298.00 |
158.85 |
53% |
31% |
|
Revenue |
273.39 |
158.85 |
58% |
39% |
|
|
Capital |
24.61 |
0.00 |
0% |
0% |
|
|
7 |
Department of Fertilizers |
70032.71 |
30335.98 |
43% |
51% |
|
Revenue |
70032.67 |
30335.98 |
43% |
51% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
247.74 |
26.05 |
11% |
37% |
|
Revenue |
247.68 |
26.05 |
11% |
37% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
2702.00 |
783.85 |
29% |
43% |
|
9 |
Ministry of Civil Aviation |
2702.00 |
783.85 |
29% |
43% |
|
Revenue |
781.30 |
72.80 |
9% |
17% |
|
|
Capital |
1920.70 |
711.05 |
37% |
54% |
|
|
|
MINISTRY OF COAL |
745.10 |
192.70 |
26% |
91% |
|
10 |
Ministry of Coal |
745.10 |
192.70 |
26% |
91% |
|
Revenue |
745.10 |
192.70 |
26% |
36% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
8074.70 |
2983.98 |
37% |
32% |
|
11 |
Department of Commerce |
4465.83 |
1863.51 |
42% |
39% |
|
Revenue |
4314.61 |
1831.05 |
42% |
38% |
|
|
Capital |
151.22 |
32.46 |
21% |
68% |
|
|
12 |
Department of Industrial Policy and Promotion |
3608.87 |
1120.47 |
31% |
24% |
|
Revenue |
3599.19 |
1120.47 |
31% |
24% |
|
|
Capital |
9.68 |
0.00 |
0% |
4% |
|
|
|
MINISTRY OF COMMUNICATIONS |
36237.47 |
11888.05 |
33% |
41% |
|
13 |
Department of Posts |
9550.00 |
7508.88 |
79% |
62% |
|
Revenue |
9055.00 |
7254.99 |
80% |
65% |
|
|
Capital |
495.00 |
253.89 |
51% |
1% |
|
|
14 |
Department of Telecommunications |
26687.47 |
4379.17 |
16% |
31% |
|
Revenue |
23301.47 |
4378.97 |
19% |
31% |
|
|
Capital |
3386.00 |
0.20 |
0% |
34% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
154231.69 |
109633.53 |
71% |
54% |
|
15 |
Department of Consumer Affairs |
3727.00 |
3542.69 |
95% |
86% |
|
Revenue |
3705.65 |
3538.02 |
95% |
87% |
|
|
Capital |
21.35 |
4.67 |
22% |
9% |
|
|
16 |
Department of Food & Public Distribution |
150504.69 |
106090.84 |
70% |
54% |
|
Revenue |
150456.64 |
106090.84 |
71% |
47% |
|
|
Capital |
48.05 |
0.00 |
0% |
19380% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
448.04 |
185.91 |
41% |
32% |
|
17 |
Ministry of Corporate Affairs |
448.04 |
185.91 |
41% |
32% |
|
Revenue |
418.54 |
185.10 |
44% |
35% |
|
|
Capital |
29.50 |
0.81 |
3% |
0% |
|
|
|
MINISTRY OF CULTURE |
2738.47 |
475.98 |
17% |
37% |
|
18 |
Ministry of Culture |
2738.47 |
475.98 |
17% |
37% |
|
Revenue |
2661.79 |
473.94 |
18% |
38% |
|
|
Capital |
76.68 |
2.04 |
3% |
1% |
|
|
MINISTRY OF DEFENCE (MISC) |
359854.12 |
153165.66 |
43% |
28% |
|
|
19 |
Ministry of Defence(Misc) |
14852.22 |
3002.20 |
20% |
21% |
|
Revenue |
9760.53 |
1361.49 |
14% |
24% |
|
|
Capital |
5091.69 |
1640.71 |
32% |
14% |
|
|
20 |
Defence Services (Revenue) |
172773.89 |
70763.93 |
41% |
34% |
|
Revenue |
172773.89 |
70763.93 |
41% |
34% |
|
|
21 |
Capital Outlay on Defence Services |
86488.01 |
38914.39 |
45% |
21% |
|
Capital |
86488.01 |
38914.39 |
45% |
21% |
|
|
22 |
Defence Pensions |
85740.00 |
40485.14 |
47% |
28% |
|
Revenue |
85740.00 |
40485.14 |
47% |
28% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2682.45 |
848.29 |
32% |
28% |
|
23 |
Ministry of Development of North Eastern Region |
2682.45 |
848.29 |
32% |
28% |
|
Revenue |
2084.45 |
843.84 |
40% |
29% |
|
|
Capital |
598.00 |
4.45 |
1% |
25% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
20010.79 |
5497.70 |
27% |
40% |
|
24 |
Ministry of Drinking Water and Sanitation |
20010.79 |
5497.70 |
27% |
40% |
|
Revenue |
20010.79 |
5497.70 |
27% |
40% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1719.48 |
306.57 |
18% |
23% |
|
25 |
Ministry of Earth Sciences |
1719.48 |
306.57 |
18% |
23% |
|
Revenue |
1604.48 |
299.29 |
19% |
24% |
|
|
Capital |
115.00 |
7.28 |
6% |
6% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
4039.00 |
1025.35 |
25% |
33% |
|
|
26 |
Ministry
of Electronics and Information Technology |
4039.00 |
1025.35 |
25% |
33% |
|
Revenue |
3690.00 |
964.49 |
26% |
33% |
|
|
Capital |
349.00 |
60.86 |
17% |
36% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
379.34 |
14% |
24% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
379.34 |
14% |
24% |
|
Revenue |
2635.39 |
370.24 |
14% |
25% |
|
|
Capital |
40.03 |
9.10 |
23% |
21% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
14798.55 |
5002.48 |
34% |
23% |
|
28 |
Ministry of External Affairs |
14798.55 |
5002.48 |
34% |
23% |
|
Revenue |
12648.29 |
4751.66 |
38% |
28% |
|
|
Capital |
2150.26 |
250.82 |
12% |
6% |
|
|
|
MINISTRY OF FINANCE |
740168.99 |
218192.28 |
29% |
27% |
|
29 |
Department of Economic Affairs |
11110.00 |
-6046.18 |
-54% |
3% |
|
Revenue |
4302.79 |
764.19 |
18% |
3% |
|
|
Capital |
6807.21 |
-6810.37 |
-100% |
2% |
|
|
30 |
Department of Expenditure |
480.00 |
68.74 |
14% |
29% |
|
Revenue |
480.00 |
68.74 |
14% |
29% |
|
|
31 |
Department of Financial Services |
17450.00 |
2168.08 |
12% |
6% |
|
Revenue |
2731.99 |
1068.08 |
39% |
16% |
|
|
Capital |
14718.01 |
1100.00 |
7% |
5% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
3.98 |
9% |
7% |
|
Revenue |
44.00 |
3.98 |
9% |
7% |
|
|
33 |
Department of Revenue |
500.68 |
261.25 |
52% |
7% |
|
Revenue |
498.25 |
261.10 |
52% |
7% |
|
|
Capital |
2.43 |
0.15 |
6% |
0% |
|
|
34 |
Direct Taxes |
6108.64 |
2171.89 |
36% |
32% |
|
Revenue |
5881.85 |
2121.74 |
36% |
32% |
|
|
Capital |
226.79 |
50.15 |
22% |
18% |
|
|
35 |
Indirect Taxes |
6089.51 |
2373.64 |
39% |
33% |
|
Revenue |
5861.44 |
2331.11 |
40% |
34% |
|
|
Capital |
228.07 |
42.53 |
19% |
0% |
|
|
36 |
Indian Audit and Accounts Department |
4036.39 |
1460.13 |
36% |
33% |
|
Revenue |
4023.72 |
1459.95 |
36% |
33% |
|
|
Capital |
12.67 |
0.18 |
1% |
0% |
|
|
37 |
Interest Payments |
523078.39 |
160841.32 |
31% |
29% |
|
Revenue |
523078.39 |
160841.32 |
31% |
29% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
34170.00 |
16693.08 |
49% |
33% |
|
Revenue |
34170.00 |
16693.08 |
49% |
33% |
|
|
40 |
Transfers to States |
137101.38 |
38196.35 |
28% |
30% |
|
Revenue |
118601.38 |
29957.65 |
25% |
24% |
|
|
Capital |
18500.00 |
8238.70 |
45% |
81% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
800.00 |
129.23 |
16% |
25% |
|
41 |
Ministry of Food Processing Industries |
800.00 |
129.23 |
16% |
25% |
|
Revenue |
800.00 |
129.23 |
16% |
25% |
|
|
|
MINISTRY OF HEALTH |
48852.51 |
16875.45 |
35% |
40% |
|
42 |
Department of Health and Family Welfare |
47352.51 |
16441.53 |
35% |
40% |
|
Revenue |
43843.70 |
15916.88 |
36% |
41% |
|
|
Capital |
3508.81 |
524.65 |
15% |
18% |
|
|
43 |
Department of Health Research |
1500.00 |
433.92 |
29% |
46% |
|
Revenue |
1500.00 |
433.92 |
29% |
46% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
2619.38 |
477.95 |
18% |
21% |
|
44 |
Department of Heavy Industry |
2600.00 |
472.70 |
18% |
21% |
|
Revenue |
984.99 |
198.37 |
20% |
35% |
|
|
Capital |
1615.01 |
274.33 |
17% |
15% |
|
|
45 |
Department of Public Enterprises |
19.38 |
5.25 |
27% |
24% |
|
Revenue |
19.38 |
5.25 |
27% |
24% |
|
|
|
MINISTRY OF HOME AFFAIRS |
97187.17 |
35310.07 |
36% |
34% |
|
46 |
Ministry of Home Affairs |
5100.00 |
1685.37 |
33% |
27% |
|
Revenue |
4777.03 |
1613.60 |
34% |
29% |
|
|
Capital |
322.97 |
71.77 |
22% |
8% |
|
|
47 |
Cabinet |
730.00 |
295.70 |
41% |
61% |
|
Revenue |
730.00 |
295.70 |
41% |
61% |
|
|
48 |
Police |
78000.00 |
28650.56 |
37% |
34% |
|
Revenue |
66844.33 |
25858.69 |
39% |
37% |
|
|
Capital |
11155.67 |
2791.87 |
25% |
16% |
|
|
49 |
Andaman & Nicobar Islands |
4158.28 |
1322.73 |
32% |
30% |
|
Revenue |
3633.69 |
1156.05 |
32% |
33% |
|
|
Capital |
524.59 |
166.68 |
32% |
13% |
|
|
50 |
Chandigarh |
3896.94 |
1925.74 |
49% |
42% |
|
Revenue |
3581.94 |
1712.71 |
48% |
44% |
|
|
Capital |
315.00 |
213.03 |
68% |
20% |
|
|
51 |
Dadra & Nagar Haveli |
1068.72 |
129.47 |
12% |
39% |
|
Revenue |
679.56 |
98.99 |
15% |
47% |
|
|
Capital |
389.16 |
30.48 |
8% |
27% |
|
|
52 |
Daman & Diu |
780.31 |
174.35 |
22% |
25% |
|
Revenue |
483.36 |
78.08 |
16% |
15% |
|
|
Capital |
296.95 |
96.27 |
32% |
41% |
|
|
53 |
Lakshadweep |
1211.91 |
297.74 |
25% |
16% |
|
Revenue |
1046.51 |
290.09 |
28% |
14% |
|
|
Capital |
165.40 |
7.65 |
5% |
31% |
|
|
54 |
Transfers to Delhi |
758.00
|
91.91 |
12% |
26% |
|
Revenue |
758.00
|
91.91 |
12% |
26% |
|
|
55 |
Transfers to Puducherry |
1483.01 |
736.50 |
50% |
50% |
|
Revenue |
1411.01 |
700.50 |
50% |
50% |
|
|
Capital |
72.00 |
36.00 |
50% |
50% |
|
|
|
MINISTRY OF HOUSING |
6406.00 |
4015.83 |
63% |
31% |
|
56 |
Ministry
of Housing and Urban Poverty Alleviation |
6406.00 |
4015.83 |
63% |
31% |
|
Revenue |
6406.00 |
4015.83 |
63% |
31% |
|
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
79685.95 |
31183.18 |
39% |
40% |
|
57 |
Department of School Education and Literacy |
46356.25 |
21027.19 |
45% |
39% |
|
Revenue |
46356.25 |
21027.19 |
45% |
39% |
|
|
58 |
Department of Higher Education |
33329.70 |
10155.99 |
30% |
41% |
|
Revenue |
33079.70 |
9905.99 |
30% |
41% |
|
|
Capital |
250.00 |
250.00 |
100% |
|
|
|
|
MINISTRY OF INFORMATION |
4409.00 |
1290.61 |
29% |
51% |
|
59 |
Ministry of Information and Broadcasting |
4409.00 |
1290.61 |
29% |
51% |
|
Revenue |
4379.90 |
1284.21 |
29% |
52% |
|
|
Capital |
29.10 |
6.40 |
22% |
17% |
|
|
|
MINISTRY OF LABOUR |
7188.38 |
249.68 |
3% |
4% |
|
60 |
Ministry of Labour and Employment |
7188.38 |
249.68 |
3% |
4% |
|
Revenue |
7165.53 |
249.49 |
3% |
4% |
|
|
Capital |
22.85 |
0.19 |
1% |
2% |
|
|
|
MINISTRY OF LAW |
4536.66 |
989.01 |
22% |
13% |
|
61 |
Law and Justice |
4143.66 |
876.54 |
21% |
11% |
|
Revenue |
3072.39 |
876.54 |
29% |
11% |
|
|
Capital |
1071.27 |
0.00 |
0% |
0% |
|
|
62 |
Election Commission |
146.00 |
33.64 |
23% |
19% |
|
Revenue |
113.00 |
33.64 |
30% |
29% |
|
|
Capital |
33.00 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
247.00 |
78.83 |
32% |
49% |
|
Revenue |
247.00 |
78.83 |
32% |
49% |
|
|
|
MINISTRY OF MICRO, SMALL |
6481.96 |
2973.75 |
46% |
29% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6481.96 |
2973.75 |
46% |
29% |
|
Revenue |
6471.36 |
2973.65 |
46% |
29% |
|
|
Capital |
10.60 |
0.10 |
1% |
0% |
|
|
|
MINISTRY OF MINES |
1213.49 |
446.91 |
37% |
30% |
|
65 |
Ministry of Mines |
1213.49 |
446.91 |
37% |
30% |
|
Revenue |
1054.65 |
400.35 |
38% |
33% |
|
|
Capital |
158.84 |
46.56 |
29% |
6% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4195.48 |
396.41 |
9% |
12% |
|
66 |
Ministry of Minority Affairs |
4195.48 |
396.41 |
9% |
12% |
|
Revenue |
4025.48 |
226.41 |
6% |
9% |
|
|
Capital |
170.00 |
170.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
5472.84 |
894.84 |
16% |
30% |
|
67 |
Ministry of New and Renewable Energy |
5432.84 |
894.84 |
16% |
30% |
|
Revenue |
5432.84 |
894.84 |
16% |
28% |
|
|
Capital |
40.00 |
0.00 |
0% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
790.79 |
269.19 |
34% |
2% |
|
68 |
Ministry of Panchayati Raj |
790.79 |
269.19 |
34% |
2% |
|
Revenue |
790.79 |
269.19 |
34% |
2% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
17.88 |
5.62 |
31% |
44% |
|
69 |
Ministry of Parliamentary Affairs |
17.88 |
5.62 |
31% |
44% |
|
Revenue |
17.88 |
5.62 |
31% |
44% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1450.68 |
520.30 |
36% |
26% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1423.00 |
509.28 |
36% |
26% |
|
Revenue |
1271.09 |
476.99 |
38% |
26% |
|
|
Capital |
151.91 |
32.29 |
21% |
28% |
|
|
71 |
Central
Vigilance Commission |
27.68 |
11.02 |
40% |
32% |
|
Revenue |
27.68 |
11.02 |
40% |
32% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
29157.57 |
16064.61 |
55% |
22% |
|
72 |
Ministry of Petroleum and Natural Gas |
29157.57 |
16064.61 |
55% |
22% |
|
Revenue |
25310.37 |
16064.61 |
63% |
22% |
|
|
Capital |
3847.20 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF PLANNING |
252.52 |
42.97 |
17% |
10% |
|
73 |
Ministry of Planning |
252.52 |
42.97 |
17% |
10% |
|
Revenue |
252.09 |
42.97 |
17% |
10% |
|
|
Capital |
0.43 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
13881.14 |
2851.01 |
21% |
28% |
|
74 |
Ministry of Power |
13881.14 |
2851.01 |
21% |
28% |
|
Revenue |
10295.46 |
2488.27 |
24% |
29% |
|
|
Capital |
3585.68 |
362.74 |
10% |
25% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1352.15 |
418.26 |
31% |
31% |
|
75 |
Staff, Household and Allowances of the President |
66.00 |
18.18 |
28% |
32% |
|
Revenue |
66.00 |
18.18 |
28% |
32% |
|
|
76 |
Lok Sabha |
664.26 |
189.30 |
28% |
28% |
|
Revenue |
664.26 |
189.30 |
28% |
28% |
|
|
77 |
Rajya Sabha |
387.40 |
131.14 |
34% |
31% |
|
Revenue |
387.40 |
131.14 |
34% |
31% |
|
|
78 |
Secretariat of the Vice-President |
5.30 |
1.95 |
37% |
35% |
|
Revenue |
5.30 |
1.95 |
37% |
35% |
|
|
79 |
Union Public Service Commission |
229.19 |
77.69 |
34% |
40% |
|
Revenue |
229.19 |
77.69 |
34% |
40% |
|
|
MINISTRY OF RAILWAYS |
55000.00 |
10068.27 |
18% |
15% |
|
|
80 |
Ministry of Railways |
55000.00 |
10068.27 |
18% |
15% |
|
Revenue |
0.00 |
0.00 |
|
|
|
|
Capital |
55000.00 |
10068.27 |
18% |
15% |
|
|
|
MINISTRY OF |
64900.00 |
28613.73 |
44% |
49% |
|
81 |
Ministry of Road Transport and Highways |
64900.00 |
28613.73 |
44% |
49% |
|
Revenue |
10723.17 |
2071.49 |
19% |
49% |
|
|
Capital |
54176.83 |
26542.24 |
49% |
49% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
107758.24 |
49275.33 |
46% |
46% |
|
82 |
Department of Rural Development |
105447.88 |
48836.08 |
46% |
47% |
|
Revenue |
105442.63 |
48836.08 |
46% |
47% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2310.36 |
439.25 |
19% |
18% |
|
Revenue |
2310.36 |
439.25 |
19% |
18% |
|
|
|
MINISTRY OF SCIENCE |
11485.38 |
3719.40 |
32% |
31% |
|
84 |
Department of Science and Technology |
4817.27 |
1340.97 |
28% |
31% |
|
Revenue |
4801.68 |
1340.24 |
28% |
31% |
|
|
Capital |
15.59 |
0.73 |
5% |
15% |
|
|
85 |
Department of Biotechnology |
2222.11 |
766.72 |
35% |
39% |
|
Revenue |
2222.11 |
766.72 |
35% |
39% |
|
|
86 |
Department of Scientific and Industrial Research |
4446.00 |
1611.71 |
36% |
28% |
|
Revenue |
4439.25 |
1611.71 |
36% |
28% |
|
|
Capital |
6.75 |
0.00 |
0% |
21% |
|
|
|
MINISTRY OF SHIPPING |
1773.00 |
386.89 |
22% |
30% |
|
87 |
Ministry of Shipping |
1773.00 |
386.89 |
22% |
30% |
|
Revenue |
1388.84 |
347.05 |
25% |
33% |
|
|
Capital |
384.16 |
39.84 |
10% |
19% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3016.14 |
315.10 |
10% |
13% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3016.14 |
315.10 |
10% |
13% |
|
Revenue |
2766.11 |
314.53 |
11% |
13% |
|
|
Capital |
250.03 |
0.57 |
0% |
4% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7763.00 |
3004.72 |
39% |
57% |
|
89 |
Ministry of Social Justice & Empowerment |
6908.00 |
2752.61 |
40% |
60% |
|
Revenue |
6589.78 |
2649.79 |
40% |
62% |
|
|
Capital |
318.22 |
102.82 |
32% |
29% |
|
|
90 |
Department of Empowerment of Persons with Disability |
855.00 |
252.11 |
29% |
29% |
|
Revenue |
822.26 |
235.74 |
29% |
27% |
|
|
Capital |
32.74 |
16.37 |
50% |
75% |
|
|
|
DEPARTMENT OF SPACE |
9093.71 |
2971.60 |
33% |
30% |
|
91 |
Department of Space |
9093.71 |
2971.60 |
33% |
30% |
|
Revenue |
4938.33 |
1813.70 |
37% |
31% |
|
|
Capital |
4155.38 |
1157.90 |
28% |
29% |
|
|
|
MINISTRY OF STATISTICS |
4795.74 |
1369.96 |
29% |
28% |
|
92 |
Ministry of Statistics and Programme Implementation |
4795.74 |
1369.96 |
29% |
28% |
|
Revenue |
4767.49 |
1369.79 |
29% |
28% |
|
|
Capital |
28.25 |
0.17 |
1% |
5% |
|
|
|
MINISTRY OF STEEL |
44.14 |
11.41 |
26% |
11% |
|
93 |
Ministry of Steel |
44.14 |
11.41 |
26% |
11% |
|
Revenue |
44.14 |
11.41 |
26% |
11% |
|
|
|
MINISTRY OF TEXTILES |
6226.50 |
1286.99 |
21% |
45% |
|
94 |
Ministry of Textiles |
6226.50 |
1286.99 |
21% |
45% |
|
Revenue |
6190.98 |
1286.15 |
21% |
45% |
|
|
Capital |
35.52 |
0.84 |
2% |
50% |
|
|
|
MINISTRY OF TOURISM |
1840.77 |
437.15 |
24% |
10% |
|
95 |
Ministry of Tourism |
1840.77 |
437.15 |
24% |
10% |
|
Revenue |
1839.69 |
437.15 |
24% |
10% |
|
|
Capital |
1.08 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
5329.32 |
2328.30 |
44% |
31% |
|
96 |
Ministry of Tribal Affairs |
5329.32 |
2328.30 |
44% |
31% |
|
Revenue |
5269.32 |
2328.30 |
44% |
32% |
|
|
Capital |
60.00 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF URBAN DEVELOPMENT |
34211.84 |
15564.34 |
45% |
60% |
|
97 |
Department of Urban Development |
34211.84 |
15564.34 |
45% |
60% |
|
Revenue |
14879.48 |
9329.13 |
63% |
55% |
|
|
Capital |
19332.36 |
6235.21 |
32% |
66% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
6887.00 |
916.71 |
13% |
15% |
|
98 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
6887.00 |
916.71 |
13% |
15% |
|
Revenue |
6102.51 |
879.63 |
14% |
16% |
|
|
Capital |
784.49 |
37.08 |
5% |
6% |
|
|
|
MINISTRY OF WOMEN |
22094.67 |
8279.08 |
37% |
41% |
|
99 |
Ministry of Women and Child Development |
22094.67 |
8279.08 |
37% |
41% |
|
Revenue |
22056.02 |
8278.87 |
38% |
41% |
|
|
Capital |
38.65 |
0.21 |
1% |
29% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
1943.21 |
498.79 |
26% |
26% |
|
100 |
Ministry of Youth Affairs and Sports |
1943.21 |
498.79 |
26% |
26% |
|
Revenue |
1888.46 |
498.54 |
26% |
27% |
|
|
Capital |
54.75 |
0.25 |
0% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
12.00 |
|
|
|
|
TOTAL EXPENDITURE |
2146734.78 |
808416.17 |
38% |
33% |
|
|
REVENUE |
1837504.80 |
713290.42 |
39% |
34% |
|
|
CAPITAL |
309229.98 |
95125.75 |
31% |
29% |
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