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 |
34649.00 |
68% |
77% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
41855.00 |
28123.30 |
67% |
78% |
|
Revenue |
41775.57 |
28117.81 |
67% |
78% |
|
|
Capital |
79.43 |
5.49 |
7% |
18% |
|
|
2 |
Department of Agricultural Research and Education |
6800.00 |
5089.08 |
75% |
74% |
|
Revenue |
6800.00 |
5089.08 |
75% |
74% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
2371.00 |
1436.62 |
61% |
70% |
|
Revenue |
2327.48 |
1434.46 |
62% |
71% |
|
|
Capital |
43.52 |
2.16 |
5% |
5% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
12461.20 |
10338.09 |
83% |
81% |
|
4 |
Atomic
Energy |
12461.20 |
10338.09 |
83% |
81% |
|
Revenue |
7264.02 |
6934.78 |
95% |
118% |
|
|
Capital |
5197.18 |
3403.31 |
65% |
44% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1428.65 |
966.51 |
68% |
59% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1428.65 |
966.51 |
68% |
59% |
|
Revenue |
1425.35 |
966.51 |
68% |
59% |
|
|
Capital |
3.30 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70578.45 |
49893.48 |
71% |
82% |
|
6 |
Department of Chemicals and Petrochemicals |
298.00 |
562.89 |
189% |
64% |
|
Revenue |
273.39 |
178.14 |
65% |
65% |
|
|
Capital |
24.61 |
384.75 |
1563% |
61% |
|
|
7 |
Department of Fertilizers |
70032.71 |
49198.63 |
70% |
82% |
|
Revenue |
70032.67 |
49198.63 |
70% |
82% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
247.74 |
131.96 |
53% |
66% |
|
Revenue |
247.68 |
131.96 |
53% |
66% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
2702.00 |
2122.35 |
79% |
87% |
|
9 |
Ministry of Civil Aviation |
2702.00 |
2122.35 |
79% |
87% |
|
Revenue |
781.30 |
286.57 |
37% |
63% |
|
|
Capital |
1920.70 |
1835.78 |
96% |
98% |
|
|
|
MINISTRY OF COAL |
745.10 |
458.33 |
62% |
68% |
|
10 |
Ministry of Coal |
745.10 |
458.33 |
62% |
68% |
|
Revenue |
745.10 |
458.33 |
62% |
68% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
8074.70 |
5751.11 |
71% |
62% |
|
11 |
Department of Commerce |
4465.83 |
3634.88 |
81% |
77% |
|
Revenue |
4314.61 |
3569.28 |
83% |
77% |
|
|
Capital |
151.22 |
65.60 |
43% |
80% |
|
|
12 |
Department of Industrial Policy and Promotion |
3608.87 |
2116.23 |
59% |
41% |
|
Revenue |
3599.19 |
2115.50 |
59% |
41% |
|
|
Capital |
9.68 |
0.73 |
8% |
10% |
|
|
|
MINISTRY OF COMMUNICATIONS |
36237.47 |
30058.39 |
83% |
96% |
|
13 |
Department of Posts |
9550.00 |
15048.49 |
158% |
149% |
|
Revenue |
9055.00 |
14733.24 |
163% |
154% |
|
|
Capital |
495.00 |
315.25 |
64% |
51% |
|
|
14 |
Department of Telecommunications |
26687.47 |
15009.90 |
56% |
70% |
|
Revenue |
23301.47 |
13282.99 |
57% |
70% |
|
|
Capital |
3386.00 |
1726.91 |
51% |
72% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
154231.69 |
142273.22 |
92% |
90% |
|
15 |
Department of Consumer Affairs |
3727.00 |
3608.96 |
97% |
133% |
|
Revenue |
3705.65 |
3599.65 |
97% |
134% |
|
|
Capital |
21.35 |
9.31 |
44% |
28% |
|
|
16 |
Department of Food & Public Distribution |
150504.69 |
138664.26 |
92% |
90% |
|
Revenue |
150456.64 |
138652.09 |
92% |
90% |
|
|
Capital |
48.05 |
12.17 |
25% |
37% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
448.04 |
337.44 |
75% |
60% |
|
17 |
Ministry of Corporate Affairs |
448.04 |
337.44 |
75% |
60% |
|
Revenue |
418.54 |
321.00 |
77% |
62% |
|
|
Capital |
29.50 |
16.44 |
56% |
37% |
|
|
|
MINISTRY OF CULTURE |
2738.47 |
1455.64 |
53% |
58% |
|
18 |
Ministry of Culture |
2738.47 |
1455.64 |
53% |
58% |
|
Revenue |
2661.79 |
1432.25 |
54% |
59% |
|
|
Capital |
76.68 |
23.39 |
31% |
39% |
|
|
MINISTRY OF DEFENCE (MISC) |
359854.12 |
276055.13 |
77% |
64% |
|
|
19 |
Ministry of Defence(Misc) |
14852.22 |
8979.55 |
60% |
44% |
|
Revenue |
9760.53 |
5996.63 |
61% |
53% |
|
|
Capital |
5091.69 |
2982.92 |
59% |
26% |
|
|
20 |
Defence Services (Revenue) |
172773.89 |
129097.77 |
75% |
71% |
|
Revenue |
172773.89 |
129097.77 |
75% |
71% |
|
|
21 |
Capital Outlay on Defence Services |
86488.01 |
65947.97 |
76% |
64% |
|
Capital |
86488.01 |
65947.97 |
76% |
64% |
|
|
22 |
Defence Pensions |
85740.00 |
72029.84 |
84% |
62% |
|
Revenue |
85740.00 |
72029.84 |
84% |
62% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2682.45 |
1525.39 |
57% |
57% |
|
23 |
Ministry of Development of North Eastern Region |
2682.45 |
1525.39 |
57% |
57% |
|
Revenue |
2084.45 |
1409.40 |
68% |
60% |
|
|
Capital |
598.00 |
115.99 |
19% |
45% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
20010.79 |
12236.02 |
61% |
64% |
|
24 |
Ministry of Drinking Water and Sanitation |
20010.79 |
12236.02 |
61% |
64% |
|
Revenue |
20010.79 |
12236.02 |
61% |
64% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1719.48 |
1085.24 |
63% |
53% |
|
25 |
Ministry of Earth Sciences |
1719.48 |
1085.24 |
63% |
53% |
|
Revenue |
1604.48 |
1060.21 |
66% |
57% |
|
|
Capital |
115.00 |
25.03 |
22% |
19% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
4039.00 |
2685.43 |
66% |
69% |
|
|
26 |
Ministry
of Electronics and Information Technology |
4039.00 |
2685.43 |
66% |
69% |
|
Revenue |
3690.00 |
2513.09 |
68% |
68% |
|
|
Capital |
349.00 |
172.34 |
49% |
81% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
1474.86 |
55% |
60% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
1474.86 |
55% |
60% |
|
Revenue |
2635.39 |
1457.07 |
55% |
60% |
|
|
Capital |
40.03 |
17.79 |
44% |
43% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
14798.55 |
8566.08 |
58% |
56% |
|
28 |
Ministry of External Affairs |
14798.55 |
8566.08 |
58% |
56% |
|
Revenue |
12648.29 |
8225.95 |
65% |
65% |
|
|
Capital |
2150.26 |
340.13 |
16% |
25% |
|
|
|
MINISTRY OF FINANCE |
740168.99 |
454925.68 |
61% |
54% |
|
29 |
Department of Economic Affairs |
11110.00 |
-4803.62 |
-43% |
28% |
|
Revenue |
4302.79 |
1775.07 |
41% |
23% |
|
|
Capital |
6807.21 |
-6578.69 |
-97% |
44% |
|
|
30 |
Department of Expenditure |
480.00 |
135.60 |
28% |
71% |
|
Revenue |
480.00 |
135.60 |
28% |
71% |
|
|
31 |
Department of Financial Services |
17450.00 |
5657.99 |
32% |
44% |
|
Revenue |
2731.99 |
1346.99 |
49% |
68% |
|
|
Capital |
14718.01 |
4311.00 |
29% |
41% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
22.34 |
51% |
16% |
|
Revenue |
44.00 |
22.34 |
51% |
16% |
|
|
33 |
Department of Revenue |
500.68 |
24893.82 |
4972% |
53% |
|
Revenue |
498.25 |
24893.41 |
4996% |
53% |
|
|
Capital |
2.43 |
0.41 |
17% |
0% |
|
|
34 |
Direct Taxes |
6108.64 |
4125.35 |
68% |
71% |
|
Revenue |
5881.85 |
4071.20 |
69% |
73% |
|
|
Capital |
226.79 |
54.15 |
24% |
26% |
|
|
35 |
Indirect Taxes |
6089.51 |
4933.48 |
81% |
74% |
|
Revenue |
5861.44 |
4653.01 |
79% |
75% |
|
|
Capital |
228.07 |
280.47 |
123% |
42% |
|
|
36 |
Indian Audit and Accounts Department |
4036.39 |
2872.28 |
71% |
72% |
|
Revenue |
4023.72 |
2871.12 |
71% |
72% |
|
|
Capital |
12.67 |
1.16 |
9% |
17% |
|
|
37 |
Interest Payments |
523078.39 |
309799.28 |
59% |
54% |
|
Revenue |
523078.39 |
309799.28 |
59% |
54% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
34170.00 |
31015.29 |
91% |
74% |
|
Revenue |
34170.00 |
31015.29 |
91% |
74% |
|
|
40 |
Transfers to States |
137101.38 |
76273.87 |
56% |
53% |
|
Revenue |
118601.38 |
63684.21 |
54% |
46% |
|
|
Capital |
18500.00 |
12589.66 |
68% |
111% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
800.00 |
388.34 |
49% |
66% |
|
41 |
Ministry of Food Processing Industries |
800.00 |
388.34 |
49% |
66% |
|
Revenue |
800.00 |
388.34 |
49% |
66% |
|
|
|
MINISTRY OF HEALTH |
48852.51 |
32785.36 |
67% |
63% |
|
42 |
Department of Health and Family Welfare |
47352.51 |
31866.73 |
67% |
63% |
|
Revenue |
43843.70 |
30714.12 |
70% |
65% |
|
|
Capital |
3508.81 |
1152.61 |
33% |
31% |
|
|
43 |
Department of Health Research |
1500.00 |
918.63 |
61% |
67% |
|
Revenue |
1500.00 |
918.63 |
61% |
67% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
2619.38 |
745.37 |
28% |
59% |
|
44 |
Department of Heavy Industry |
2600.00 |
734.50 |
28% |
59% |
|
Revenue |
984.99 |
449.72 |
46% |
57% |
|
|
Capital |
1615.01 |
284.78 |
18% |
60% |
|
|
45 |
Department of Public Enterprises |
19.38 |
10.87 |
56% |
59% |
|
Revenue |
19.38 |
10.87 |
56% |
59% |
|
|
|
MINISTRY OF HOME AFFAIRS |
97187.17 |
69499.84 |
72% |
72% |
|
46 |
Ministry of Home Affairs |
5100.00 |
3548.39 |
70% |
59% |
|
Revenue |
4777.03 |
3385.97 |
71% |
60% |
|
|
Capital |
322.97 |
162.42 |
50% |
39% |
|
|
47 |
Cabinet |
730.00 |
384.06 |
53% |
78% |
|
Revenue |
730.00 |
384.06 |
53% |
78% |
|
|
48 |
Police |
78000.00 |
56043.20 |
72% |
73% |
|
Revenue |
66844.33 |
49694.40 |
74% |
77% |
|
|
Capital |
11155.67 |
6348.80 |
57% |
52% |
|
|
49 |
Andaman & Nicobar Islands |
4158.28 |
2858.82 |
69% |
64% |
|
Revenue |
3633.69 |
2572.40 |
71% |
72% |
|
|
Capital |
524.59 |
286.42 |
55% |
28% |
|
|
50 |
Chandigarh |
3896.94 |
3314.90 |
85% |
76% |
|
Revenue |
3581.94 |
2854.50 |
80% |
75% |
|
|
Capital |
315.00 |
460.40 |
146% |
87% |
|
|
51 |
Dadra & Nagar Haveli |
1068.72 |
581.62 |
54% |
68% |
|
Revenue |
679.56 |
500.89 |
74% |
79% |
|
|
Capital |
389.16 |
80.73 |
21% |
47% |
|
|
52 |
Daman & Diu |
780.31 |
385.32 |
49% |
45% |
|
Revenue |
483.36 |
217.62 |
45% |
30% |
|
|
Capital |
296.95 |
167.70 |
56% |
71% |
|
|
53 |
Lakshadweep |
1211.91 |
696.92 |
58% |
45% |
|
Revenue |
1046.51 |
641.01 |
61% |
46% |
|
|
Capital |
165.40 |
55.91 |
34% |
42% |
|
|
54 |
Transfers to Delhi |
758.00
|
564.16 |
74% |
75% |
|
Revenue |
758.00
|
564.16 |
74% |
75% |
|
|
55 |
Transfers to Puducherry |
1483.01 |
1122.45 |
76% |
74% |
|
Revenue |
1411.01 |
1068.45 |
76% |
74% |
|
|
Capital |
72.00 |
54.00 |
75% |
75% |
|
|
|
MINISTRY OF HOUSING |
6406.00 |
5090.29 |
79% |
75% |
|
56 |
Ministry
of Housing and Urban Poverty Alleviation |
6406.00 |
5090.29 |
79% |
75% |
|
Revenue |
6406.00 |
5090.29 |
79% |
75% |
|
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
79685.95 |
50917.80 |
64% |
74% |
|
57 |
Department of School Education and Literacy |
46356.25 |
30213.04 |
65% |
81% |
|
Revenue |
46356.25 |
30213.04 |
65% |
81% |
|
|
58 |
Department of Higher Education |
33329.70 |
20704.76 |
62% |
65% |
|
Revenue |
33079.70 |
20454.76 |
62% |
65% |
|
|
Capital |
250.00 |
250.00 |
100% |
|
|
|
|
MINISTRY OF INFORMATION |
4409.00 |
2195.95 |
50% |
63% |
|
59 |
Ministry of Information and Broadcasting |
4409.00 |
2195.95 |
50% |
63% |
|
Revenue |
4379.90 |
2189.41 |
50% |
63% |
|
|
Capital |
29.10 |
6.54 |
22% |
47% |
|
|
|
MINISTRY OF LABOUR |
7188.38 |
3180.33 |
44% |
68% |
|
60 |
Ministry of Labour and Employment |
7188.38 |
3180.33 |
44% |
68% |
|
Revenue |
7165.53 |
3179.82 |
44% |
68% |
|
|
Capital |
22.85 |
0.51 |
2% |
4% |
|
|
|
MINISTRY OF LAW |
4536.66 |
2495.88 |
55% |
55% |
|
61 |
Law and Justice |
4143.66 |
2251.22 |
54% |
53% |
|
Revenue |
3072.39 |
1545.10 |
50% |
54% |
|
|
Capital |
1071.27 |
706.12 |
66% |
2% |
|
|
62 |
Election Commission |
146.00 |
68.06 |
47% |
50% |
|
Revenue |
113.00 |
68.06 |
60% |
64% |
|
|
Capital |
33.00 |
0.00 |
0% |
21% |
|
|
63 |
Supreme Court of India |
247.00 |
176.60 |
71% |
92% |
|
Revenue |
247.00 |
176.60 |
71% |
92% |
|
|
|
MINISTRY OF MICRO, SMALL |
6481.96 |
4784.38 |
74% |
56% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6481.96 |
4784.38 |
74% |
56% |
|
Revenue |
6471.36 |
4782.90 |
74% |
56% |
|
|
Capital |
10.60 |
1.48 |
14% |
23% |
|
|
|
MINISTRY OF MINES |
1213.49 |
858.24 |
71% |
63% |
|
65 |
Ministry of Mines |
1213.49 |
858.24 |
71% |
63% |
|
Revenue |
1054.65 |
788.36 |
75% |
70% |
|
|
Capital |
158.84 |
69.88 |
44% |
15% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4195.48 |
1593.00 |
38% |
21% |
|
66 |
Ministry of Minority Affairs |
4195.48 |
1593.00 |
38% |
21% |
|
Revenue |
4025.48 |
1423.00 |
35% |
18% |
|
|
Capital |
170.00 |
170.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
5472.84 |
2046.95 |
37% |
52% |
|
67 |
Ministry of New and Renewable Energy |
5432.84 |
2046.95 |
37% |
52% |
|
Revenue |
5432.84 |
1996.95 |
37% |
50% |
|
|
Capital |
40.00 |
50.00 |
125% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
790.79 |
409.89 |
52% |
54% |
|
68 |
Ministry of Panchayati Raj |
790.79 |
409.89 |
52% |
54% |
|
Revenue |
790.79 |
409.89 |
52% |
54% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
17.88 |
11.63 |
65% |
80% |
|
69 |
Ministry of Parliamentary Affairs |
17.88 |
11.63 |
65% |
80% |
|
Revenue |
17.88 |
11.63 |
65% |
80% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1450.68 |
949.99 |
65% |
56% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1423.00 |
928.57 |
65% |
56% |
|
Revenue |
1271.09 |
879.62 |
69% |
57% |
|
|
Capital |
151.91 |
48.95 |
32% |
42% |
|
|
71 |
Central
Vigilance Commission |
27.68 |
21.42 |
77% |
72% |
|
Revenue |
27.68 |
21.42 |
77% |
72% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
29157.57 |
28630.79 |
98% |
72% |
|
72 |
Ministry of Petroleum and Natural Gas |
29157.57 |
28630.79 |
98% |
72% |
|
Revenue |
25310.37 |
28630.79 |
113% |
69% |
|
|
Capital |
3847.20 |
0.00 |
0% |
|
|
|
|
MINISTRY OF PLANNING |
252.52 |
136.05 |
54% |
22% |
|
73 |
Ministry of Planning |
252.52 |
136.05 |
54% |
22% |
|
Revenue |
252.09 |
136.05 |
54% |
23% |
|
|
Capital |
0.43 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
13881.14 |
7197.64 |
52% |
48% |
|
74 |
Ministry of Power |
13881.14 |
7197.64 |
52% |
48% |
|
Revenue |
10295.46 |
6492.04 |
63% |
52% |
|
|
Capital |
3585.68 |
705.60 |
20% |
36% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1352.15 |
810.45 |
60% |
62% |
|
75 |
Staff, Household and Allowances of the President |
66.00 |
36.21 |
55% |
69% |
|
Revenue |
66.00 |
36.21 |
55% |
69% |
|
|
76 |
Lok Sabha |
664.26 |
374.51 |
56% |
56% |
|
Revenue |
664.26 |
374.51 |
56% |
56% |
|
|
77 |
Rajya Sabha |
387.40 |
246.27 |
64% |
62% |
|
Revenue |
387.40 |
246.27 |
64% |
62% |
|
|
78 |
Secretariat of the Vice-President |
5.30 |
4.89 |
92% |
72% |
|
Revenue |
5.30 |
4.89 |
92% |
72% |
|
|
79 |
Union Public Service Commission |
229.19 |
148.57 |
65% |
76% |
|
Revenue |
229.19 |
148.57 |
65% |
76% |
|
|
MINISTRY OF RAILWAYS |
55000.00 |
31938.66 |
58% |
42% |
|
|
80 |
Ministry of Railways |
55000.00 |
31938.66 |
58% |
42% |
|
Revenue |
0.00 |
0.00 |
|
|
|
|
Capital |
55000.00 |
31938.66 |
58% |
42% |
|
|
|
MINISTRY OF |
64900.00 |
46589.63 |
72% |
72% |
|
81 |
Ministry of Road Transport and Highways |
64900.00 |
46589.63 |
72% |
72% |
|
Revenue |
10723.17 |
7289.82 |
68% |
73% |
|
|
Capital |
54176.83 |
39299.81 |
73% |
69% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
107758.24 |
77794.03 |
72% |
78% |
|
82 |
Department of Rural Development |
105447.88 |
77095.13 |
73% |
79% |
|
Revenue |
105442.63 |
77095.13 |
73% |
79% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2310.36 |
698.90 |
30% |
52% |
|
Revenue |
2310.36 |
698.90 |
30% |
52% |
|
|
|
MINISTRY OF SCIENCE |
11485.38 |
6982.53 |
61% |
61% |
|
84 |
Department of Science and Technology |
4817.27 |
2960.52 |
61% |
65% |
|
Revenue |
4801.68 |
2958.01 |
62% |
65% |
|
|
Capital |
15.59 |
2.51 |
16% |
28% |
|
|
85 |
Department of Biotechnology |
2222.11 |
1240.69 |
56% |
65% |
|
Revenue |
2222.11 |
1240.69 |
56% |
65% |
|
|
86 |
Department of Scientific and Industrial Research |
4446.00 |
2781.32 |
63% |
53% |
|
Revenue |
4439.25 |
2781.02 |
63% |
53% |
|
|
Capital |
6.75 |
0.30 |
4% |
34% |
|
|
|
MINISTRY OF SHIPPING |
1773.00 |
1028.78 |
58% |
60% |
|
87 |
Ministry of Shipping |
1773.00 |
1028.78 |
58% |
60% |
|
Revenue |
1388.84 |
836.49 |
60% |
59% |
|
|
Capital |
384.16 |
192.29 |
50% |
67% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3016.14 |
1218.14 |
40% |
50% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3016.14 |
1218.14 |
40% |
50% |
|
Revenue |
2766.11 |
1216.17 |
44% |
51% |
|
|
Capital |
250.03 |
1.97 |
1% |
7% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7763.00 |
4724.32 |
61% |
76% |
|
89 |
Ministry of Social Justice & Empowerment |
6908.00 |
4253.48 |
62% |
80% |
|
Revenue |
6589.78 |
4065.27 |
62% |
79% |
|
|
Capital |
318.22 |
188.21 |
59% |
96% |
|
|
90 |
Department of Empowerment of Persons with Disability |
855.00 |
470.84 |
55% |
51% |
|
Revenue |
822.26 |
454.47 |
55% |
50% |
|
|
Capital |
32.74 |
16.37 |
50% |
75% |
|
|
|
DEPARTMENT OF SPACE |
9093.71 |
5730.31 |
63% |
68% |
|
91 |
Department of Space |
9093.71 |
5730.31 |
63% |
68% |
|
Revenue |
4938.33 |
3491.79 |
71% |
70% |
|
|
Capital |
4155.38 |
2238.52 |
54% |
67% |
|
|
|
MINISTRY OF STATISTICS |
4795.74 |
2731.81 |
57% |
58% |
|
92 |
Ministry of Statistics and Programme Implementation |
4795.74 |
2731.81 |
57% |
58% |
|
Revenue |
4767.49 |
2729.30 |
57% |
59% |
|
|
Capital |
28.25 |
2.51 |
9% |
38% |
|
|
|
MINISTRY OF STEEL |
44.14 |
25.99 |
59% |
16% |
|
93 |
Ministry of Steel |
44.14 |
25.99 |
59% |
16% |
|
Revenue |
44.14 |
25.99 |
59% |
16% |
|
|
|
MINISTRY OF TEXTILES |
6226.50 |
3745.67 |
60% |
86% |
|
94 |
Ministry of Textiles |
6226.50 |
3745.67 |
60% |
86% |
|
Revenue |
6190.98 |
3743.82 |
60% |
84% |
|
|
Capital |
35.52 |
1.85 |
5% |
507% |
|
|
|
MINISTRY OF TOURISM |
1840.77 |
1094.15 |
59% |
63% |
|
95 |
Ministry of Tourism |
1840.77 |
1094.15 |
59% |
63% |
|
Revenue |
1839.69 |
1094.15 |
59% |
63% |
|
|
Capital |
1.08 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
5329.32 |
3625.92 |
68% |
65% |
|
96 |
Ministry of Tribal Affairs |
5329.32 |
3625.92 |
68% |
65% |
|
Revenue |
5269.32 |
3595.92 |
68% |
65% |
|
|
Capital |
60.00 |
30.00 |
50% |
36% |
|
|
|
MINISTRY OF URBAN DEVELOPMENT |
34211.84 |
22549.11 |
66% |
88% |
|
97 |
Department of Urban Development |
34211.84 |
22549.11 |
66% |
88% |
|
Revenue |
14879.48 |
11671.50 |
78% |
80% |
|
|
Capital |
19332.36 |
10877.61 |
56% |
97% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
6887.00 |
2381.63 |
35% |
68% |
|
98 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
6887.00 |
2381.63 |
35% |
68% |
|
Revenue |
6102.51 |
2190.14 |
36% |
72% |
|
|
Capital |
784.49 |
191.49 |
24% |
17% |
|
|
|
MINISTRY OF WOMEN |
22094.67 |
14075.59 |
64% |
64% |
|
99 |
Ministry of Women and Child Development |
22094.67 |
14075.59 |
64% |
64% |
|
Revenue |
22056.02 |
14074.39 |
64% |
64% |
|
|
Capital |
38.65 |
1.20 |
3% |
30% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
1943.21 |
980.65 |
50% |
52% |
|
100 |
Ministry of Youth Affairs and Sports |
1943.21 |
980.65 |
50% |
52% |
|
Revenue |
1888.46 |
973.15 |
52% |
54% |
|
|
Capital |
54.75 |
7.50 |
14% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
12.35 |
|
|
|
|
TOTAL EXPENDITURE |
2146734.78 |
1478814.83 |
69% |
65% |
|
|
REVENUE |
1837504.80 |
1294699.56 |
70% |
66% |
|
|
CAPITAL |
309229.98 |
184115.27 |
60% |
58% |
s