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 |
40449.10 |
70% |
68% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
46700.00 |
32509.14 |
70% |
67% |
|
Revenue |
46586.30 |
32506.79 |
70% |
67% |
|
|
Capital |
113.70 |
2.35 |
2% |
7% |
|
|
2 |
Department of Agricultural Research and Education |
7800.00 |
5841.33 |
75% |
75% |
|
Revenue |
7800.00 |
5841.33 |
75% |
75% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3100.00 |
2098.63 |
68% |
61% |
|
Revenue |
3056.11 |
2097.32 |
69% |
62% |
|
|
Capital |
43.89 |
1.31 |
3% |
5% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
13971.41 |
10932.08 |
78% |
83% |
|
4 |
Atomic
Energy |
13971.41 |
10932.08 |
78% |
83% |
|
Revenue |
7834.38 |
6913.89 |
88% |
95% |
|
|
Capital |
6137.03 |
4018.19 |
65% |
65% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1626.37 |
1013.65 |
62% |
68% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1626.37 |
1013.65 |
62% |
68% |
|
Revenue |
1602.67 |
1012.70 |
63% |
68% |
|
|
Capital |
23.70 |
0.95 |
4% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70586.57 |
53762.20 |
76% |
71% |
|
6 |
Department of Chemicals and Petrochemicals |
199.65 |
275.94 |
138% |
189% |
|
Revenue |
199.65 |
275.94 |
138% |
65% |
|
|
Capital |
0.00 |
0.00 |
|
1563% |
|
|
7 |
Department of Fertilizers |
70125.39 |
53389.23 |
76% |
70% |
|
Revenue |
70125.35 |
53389.23 |
76% |
70% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
261.53 |
97.03 |
37% |
53% |
|
Revenue |
261.47 |
95.03 |
36% |
53% |
|
|
Capital |
0.06 |
2.00 |
3333% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
6602.86 |
5510.95 |
83% |
79% |
|
9 |
Ministry of Civil Aviation |
6602.86 |
5510.95 |
83% |
79% |
|
Revenue |
5881.86 |
3880.68 |
66% |
37% |
|
|
Capital |
721.00 |
1630.27 |
226% |
96% |
|
|
|
MINISTRY OF COAL |
770.91 |
461.52 |
60% |
62% |
|
10 |
Ministry of Coal |
770.91 |
461.52 |
60% |
62% |
|
Revenue |
770.91 |
461.52 |
60% |
62% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
11391.93 |
8260.79 |
73% |
71% |
|
11 |
Department of Commerce |
5251.70 |
4091.98 |
78% |
81% |
|
Revenue |
4741.70 |
3596.36 |
76% |
83% |
|
|
Capital |
510.00 |
495.62 |
97% |
43% |
|
|
12 |
Department of Industrial Policy and Promotion |
6140.23 |
4168.81 |
68% |
59% |
|
Revenue |
5430.56 |
3468.82 |
64% |
59% |
|
|
Capital |
709.67 |
699.99 |
99% |
8% |
|
|
|
MINISTRY OF COMMUNICATIONS |
39551.46 |
30203.35 |
76% |
83% |
|
13 |
Department of Posts |
11496.18 |
17915.63 |
156% |
158% |
|
Revenue |
10738.66 |
17491.06 |
163% |
163% |
|
|
Capital |
757.52 |
424.57 |
56% |
64% |
|
|
14 |
Department of Telecommunications |
28055.28 |
12287.72 |
44% |
56% |
|
Revenue |
23052.53 |
11858.11 |
51% |
57% |
|
|
Capital |
5002.75 |
429.61 |
9% |
51% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
175944.27 |
145946.74 |
83% |
92% |
|
15 |
Department of Consumer Affairs |
1785.17 |
154.61 |
9% |
97% |
|
Revenue |
1736.58 |
144.80 |
8% |
97% |
|
|
Capital |
48.59 |
9.81 |
20% |
44% |
|
|
16 |
Department of Food & Public Distribution |
174159.10 |
145792.13 |
84% |
92% |
|
Revenue |
173735.00 |
145654.77 |
84% |
92% |
|
|
Capital |
424.10 |
137.36 |
32% |
25% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
564.15 |
342.71 |
61% |
75% |
|
17 |
Ministry of Corporate Affairs |
564.15 |
342.71 |
61% |
75% |
|
Revenue |
537.65 |
317.59 |
59% |
77% |
|
|
Capital |
26.50 |
25.12 |
95% |
56% |
|
|
|
MINISTRY OF CULTURE |
2843.32 |
1633.37 |
57% |
53% |
|
18 |
Ministry of Culture |
2843.32 |
1633.37 |
57% |
53% |
|
Revenue |
2764.28 |
1597.49 |
58% |
54% |
|
|
Capital |
79.04 |
35.88 |
45% |
31% |
|
|
MINISTRY OF DEFENCE |
404364.71 |
299252.38 |
74% |
77% |
|
|
19 |
Ministry of Defence(Misc) |
16206.09 |
12510.03 |
77% |
60% |
|
Revenue |
10624.36 |
10123.88 |
95% |
61% |
|
|
Capital |
5581.73 |
2386.15 |
43% |
59% |
|
|
20 |
Defence Services (Revenue) |
185323.19 |
135870.78 |
73% |
75% |
|
Revenue |
185323.19 |
135870.78 |
73% |
75% |
|
|
21 |
Capital Outlay on Defence Services |
93982.13 |
66417.04 |
71% |
76% |
|
Capital |
93982.13 |
66417.04 |
71% |
76% |
|
|
22 |
Defence Pensions |
108853.30 |
84454.53 |
78% |
84% |
|
Revenue |
108853.30 |
84454.53 |
78% |
84% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
3000.00 |
1141.86 |
38% |
57% |
|
23 |
Ministry of Development of North Eastern Region |
3000.00 |
1141.86 |
38% |
57% |
|
Revenue |
2326.00 |
1140.00 |
49% |
68% |
|
|
Capital |
674.00 |
1.86 |
0% |
19% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
22356.60 |
15350.96 |
69% |
61% |
|
24 |
Ministry of Drinking Water and Sanitation |
22356.60 |
15350.96 |
69% |
61% |
|
Revenue |
22356.60 |
15350.96 |
69% |
61% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1800.00 |
1175.03 |
65% |
63% |
|
25 |
Ministry of Earth Sciences |
1800.00 |
1175.03 |
65% |
63% |
|
Revenue |
1700.00 |
1130.93 |
67% |
66% |
|
|
Capital |
100.00 |
44.10 |
44% |
22% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6000.00 |
4372.98 |
73% |
66% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6000.00 |
4372.98 |
73% |
66% |
|
Revenue |
5675.00 |
4208.47 |
74% |
68% |
|
|
Capital |
325.00 |
164.51 |
51% |
49% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
1528.45 |
57% |
55% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
1528.45 |
57% |
55% |
|
Revenue |
2586.67 |
1508.97 |
58% |
55% |
|
|
Capital |
88.75 |
19.48 |
22% |
44% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
15011.00 |
10272.29 |
68% |
58% |
|
28 |
Ministry of External Affairs |
15011.00 |
10272.29 |
68% |
58% |
|
Revenue |
13374.50 |
9945.31 |
74% |
65% |
|
|
Capital |
1636.50 |
326.98 |
20% |
16% |
|
|
|
MINISTRY OF FINANCE |
894706.82 |
508965.58 |
57% |
61% |
|
29 |
Department of Economic Affairs |
12742.84 |
2127.30 |
17% |
-43% |
|
Revenue |
4871.23 |
1269.89 |
26% |
41% |
|
|
Capital |
7871.61 |
857.41 |
11% |
-97% |
|
|
30 |
Department of Expenditure |
413.33 |
193.55 |
47% |
28% |
|
Revenue |
413.33 |
193.55 |
47% |
28% |
|
|
31 |
Department of Financial Services |
6577.06 |
3021.83 |
46% |
32% |
|
Revenue |
1739.05 |
921.83 |
53% |
49% |
|
|
Capital |
4838.01 |
2100.00 |
43% |
29% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
106.10 |
241% |
51% |
|
Revenue |
44.00 |
106.10 |
241% |
51% |
|
|
33 |
Department of Revenue |
90736.44 |
38225.54 |
42% |
4972% |
|
Revenue |
90728.00 |
38225.23 |
42% |
4996% |
|
|
Capital |
8.44 |
0.31 |
4% |
17% |
|
|
34 |
Direct Taxes |
6980.00 |
4775.27 |
68% |
68% |
|
Revenue |
6728.00 |
4705.97 |
70% |
69% |
|
|
Capital |
252.00 |
69.30 |
28% |
24% |
|
|
35 |
Indirect Taxes |
7825.00 |
4703.56 |
60% |
81% |
|
Revenue |
7418.00 |
4687.17 |
63% |
79% |
|
|
Capital |
407.00 |
16.39 |
4% |
123% |
|
|
36 |
Indian Audit and Accounts Department |
4305.70 |
3164.65 |
73% |
71% |
|
Revenue |
4289.70 |
3160.56 |
74% |
71% |
|
|
Capital |
16.00 |
4.09 |
26% |
9% |
|
|
37 |
Interest Payments |
575794.95 |
348232.77 |
60% |
59% |
|
Revenue |
575794.95 |
348232.77 |
60% |
59% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
46430.00 |
36299.81 |
78% |
91% |
|
Revenue |
46430.00 |
36299.81 |
78% |
91% |
|
|
40 |
Transfers to States |
142857.50 |
68115.20 |
48% |
56% |
|
Revenue |
136873.50 |
61758.99 |
45% |
54% |
|
|
Capital |
5984.00 |
6356.21 |
106% |
68% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1400.00 |
435.09 |
31% |
49% |
|
41 |
Ministry of Food Processing Industries |
1400.00 |
435.09 |
31% |
49% |
|
Revenue |
1400.00 |
435.09 |
31% |
49% |
|
|
|
MINISTRY OF HEALTH |
54600.00 |
38607.12 |
71% |
67% |
|
42 |
Department of Health and Family Welfare |
52800.00 |
37446.69 |
71% |
67% |
|
Revenue |
50079.60 |
35762.14 |
71% |
70% |
|
|
Capital |
2720.40 |
1684.55 |
62% |
33% |
|
|
43 |
Department of Health Research |
1800.00 |
1160.43 |
64% |
61% |
|
Revenue |
1800.00 |
1160.43 |
64% |
61% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1146.17 |
680.55 |
59% |
28% |
|
44 |
Department of Heavy Industry |
1125.73 |
666.48 |
59% |
28% |
|
Revenue |
739.24 |
424.15 |
57% |
46% |
|
|
Capital |
386.49 |
242.33 |
63% |
18% |
|
|
45 |
Department of Public Enterprises |
20.44 |
14.07 |
69% |
56% |
|
Revenue |
20.44 |
14.07 |
69% |
56% |
|
|
|
MINISTRY OF HOME AFFAIRS |
107572.79 |
79996.95 |
74% |
72% |
|
46 |
Ministry of Home Affairs |
4793.36 |
3336.73 |
70% |
70% |
|
Revenue |
4468.91 |
3164.49 |
71% |
71% |
|
|
Capital |
324.45 |
172.24 |
53% |
50% |
|
|
47 |
Cabinet |
770.00 |
569.06 |
74% |
53% |
|
Revenue |
770.00 |
569.06 |
74% |
53% |
|
|
Capital |
0.00 |
715.89 |
|
|
|
|
48 |
Police |
87886.50 |
66111.78 |
75% |
72% |
|
Revenue |
76838.31 |
60808.76 |
79% |
74% |
|
|
Capital |
11048.19 |
5303.02 |
48% |
57% |
|
|
49 |
Andaman & Nicobar Islands |
4523.86 |
3131.07 |
69% |
69% |
|
Revenue |
3923.00 |
2933.16 |
75% |
71% |
|
|
Capital |
600.86 |
197.91 |
33% |
55% |
|
|
50 |
Chandigarh |
4084.83 |
3166.86 |
78% |
85% |
|
Revenue |
3739.80 |
2936.89 |
79% |
80% |
|
|
Capital |
345.03 |
229.97 |
67% |
146% |
|
|
51 |
Dadra & Nagar Haveli |
1114.44 |
748.15 |
67% |
54% |
|
Revenue |
796.10 |
622.03 |
78% |
74% |
|
|
Capital |
318.34 |
126.12 |
40% |
21% |
|
|
52 |
Daman & Diu |
773.49 |
456.38 |
59% |
49% |
|
Revenue |
462.08 |
302.56 |
65% |
45% |
|
|
Capital |
311.41 |
153.82 |
49% |
56% |
|
|
53 |
Lakshadweep |
1360.31 |
786.17 |
58% |
58% |
|
Revenue |
1093.86 |
742.97 |
68% |
61% |
|
|
Capital |
266.45 |
43.20 |
16% |
34% |
|
|
54 |
Transfers to Delhi |
790.00 |
587.50 |
74% |
74% |
|
Revenue |
790.00 |
587.50 |
74% |
74% |
|
|
55 |
Transfers to Puducherry |
1476.00 |
1103.25 |
75% |
76% |
|
Revenue |
1476.00 |
1103.25 |
75% |
76% |
|
|
Capital |
0.00 |
0.00 |
|
75% |
|
|
|
MINISTRY OF HOUSING |
41765.13 |
24640.25 |
59% |
68% |
|
56 |
Ministry of Housing and Urban Affairs |
41765.13 |
24640.25 |
59% |
68% |
|
Revenue |
25349.73 |
16289.18 |
64% |
79% |
|
|
|
Capital |
16415.40 |
8351.07 |
51% |
56% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
85010.29 |
39532.31 |
47% |
64% |
|
57 |
Department of School Education and Literacy |
50000.00 |
19497.24 |
39% |
65% |
|
Revenue |
50000.00 |
19497.24 |
39% |
65% |
|
|
58 |
Department of Higher Education |
35010.29 |
20035.07 |
57% |
62% |
|
Revenue |
32258.29 |
18285.07 |
57% |
62% |
|
|
Capital |
2752.00 |
1750.00 |
64% |
100% |
|
|
|
MINISTRY OF INFORMATION |
4088.98 |
2627.03 |
64% |
50% |
|
59 |
Ministry of Information and Broadcasting |
4088.98 |
2627.03 |
64% |
50% |
|
Revenue |
4065.58 |
2625.10 |
65% |
50% |
|
|
Capital |
23.40 |
1.93 |
8% |
22% |
|
|
|
MINISTRY OF LABOUR |
7700.00 |
5256.62 |
68% |
44% |
|
60 |
Ministry of Labour and Employment |
7700.00 |
5256.62 |
68% |
44% |
|
Revenue |
7677.75 |
5255.65 |
68% |
44% |
|
|
Capital |
22.25 |
0.97 |
4% |
2% |
|
|
|
MINISTRY OF LAW |
4905.35 |
2640.64 |
54% |
55% |
|
61 |
Law and Justice |
4386.33 |
2350.39 |
54% |
54% |
|
Revenue |
2586.33 |
1205.19 |
47% |
50% |
|
|
Capital |
1800.00 |
1145.20 |
64% |
66% |
|
|
62 |
Election Commission |
267.96 |
100.75 |
38% |
47% |
|
Revenue |
248.66 |
100.75 |
41% |
60% |
|
|
Capital |
19.30 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
251.06 |
189.50 |
75% |
71% |
|
Revenue |
251.06 |
189.50 |
75% |
71% |
|
|
|
MINISTRY OF MICRO, SMALL |
6552.61 |
4408.44 |
67% |
74% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6552.61 |
4408.44 |
67% |
74% |
|
Revenue |
6540.04 |
4407.95 |
67% |
74% |
|
|
Capital |
12.57 |
0.49 |
4% |
14% |
|
|
|
MINISTRY OF MINES |
1669.52 |
975.70 |
58% |
71% |
|
65 |
Ministry of Mines |
1669.52 |
975.70 |
58% |
71% |
|
Revenue |
1499.30 |
945.79 |
63% |
75% |
|
|
Capital |
170.22 |
29.91 |
18% |
44% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
619.99 |
13% |
38% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
619.99 |
13% |
38% |
|
Revenue |
4534.96 |
454.99 |
10% |
35% |
|
|
Capital |
165.04 |
165.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
5146.63 |
2520.61 |
49% |
37% |
|
67 |
Ministry of New and Renewable Energy |
5146.63 |
2520.61 |
49% |
37% |
|
Revenue |
5106.23 |
2517.77 |
49% |
37% |
|
|
Capital |
40.40 |
2.84 |
7% |
125% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
825.17 |
356.32 |
43% |
52% |
|
68 |
Ministry of Panchayati Raj |
825.17 |
356.32 |
43% |
52% |
|
Revenue |
825.17 |
356.32 |
43% |
52% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.86 |
11.02 |
58% |
65% |
|
69 |
Ministry of Parliamentary Affairs |
18.86 |
11.02 |
58% |
65% |
|
Revenue |
18.86 |
11.02 |
58% |
65% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1559.61 |
944.44 |
61% |
65% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1527.00 |
920.33 |
60% |
65% |
|
Revenue |
1442.97 |
866.48 |
60% |
69% |
|
|
Capital |
84.03 |
53.85 |
64% |
32% |
|
|
71 |
Central
Vigilance Commission |
32.61 |
24.11 |
74% |
77% |
|
Revenue |
32.61 |
24.11 |
74% |
77% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
31100.55 |
27285.70 |
88% |
98% |
|
72 |
Ministry of Petroleum and Natural Gas |
31100.55 |
27285.70 |
88% |
98% |
|
Revenue |
27391.55 |
26315.99 |
96% |
113% |
|
|
Capital |
3709.00 |
969.71 |
26% |
0% |
|
|
|
MINISTRY OF PLANNING |
339.65 |
255.34 |
75% |
54% |
|
73 |
Ministry of Planning |
339.65 |
255.34 |
75% |
54% |
|
Revenue |
338.97 |
255.07 |
75% |
54% |
|
|
Capital |
0.68 |
0.27 |
40% |
0% |
|
|
|
MINISTRY OF POWER |
15046.92 |
11180.33 |
74% |
52% |
|
74 |
Ministry of Power |
15046.92 |
11180.33 |
74% |
52% |
|
Revenue |
12835.47 |
9669.18 |
75% |
63% |
|
|
Capital |
2211.45 |
1511.15 |
68% |
20% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1526.14 |
873.08 |
57% |
60% |
|
75 |
Staff, Household and Allowances of the President |
60.05 |
38.60 |
64% |
55% |
|
Revenue |
60.05 |
38.60 |
64% |
55% |
|
|
76 |
Lok Sabha |
774.97 |
401.73 |
52% |
56% |
|
Revenue |
774.97 |
401.73 |
52% |
56% |
|
|
77 |
Rajya Sabha |
387.94 |
249.45 |
64% |
64% |
|
Revenue |
387.94 |
249.45 |
64% |
64% |
|
|
78 |
Secretariat of the Vice-President |
5.57 |
4.42 |
79% |
92% |
|
Revenue |
5.57 |
4.42 |
79% |
92% |
|
|
79 |
Union Public Service Commission |
297.61 |
178.88 |
60% |
65% |
|
Revenue |
297.61 |
178.88 |
60% |
65% |
|
|
MINISTRY OF RAILWAYS |
55088.00 |
33069.10 |
60% |
58% |
|
|
80 |
Ministry of Railways |
55088.00 |
33069.10 |
60% |
58% |
|
Revenue |
2028.00 |
88.00 |
4% |
|
|
|
Capital |
53060.00 |
32981.10 |
62% |
58% |
|
|
|
MINISTRY OF |
71000.00 |
53598.09 |
75% |
72% |
|
81 |
Ministry of Road Transport and Highways |
71000.00 |
53598.09 |
75% |
72% |
|
Revenue |
11559.75 |
8839.85 |
76% |
68% |
|
|
Capital |
59440.25 |
44758.24 |
75% |
73% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
114915.32 |
84728.72 |
74% |
72% |
|
82 |
Department of Rural Development |
112403.92 |
83864.80 |
75% |
73% |
|
Revenue |
112398.67 |
83864.80 |
75% |
73% |
|
|
Capital |
5.25 |
0.00 |
0% |
0% |
|
|
83 |
Department of Land Resources |
2511.40 |
863.92 |
34% |
30% |
|
Revenue |
2511.40 |
863.92 |
34% |
30% |
|
|
|
MINISTRY OF SCIENCE |
12322.28 |
7379.46 |
60% |
61% |
|
84 |
Department of Science and Technology |
5114.78 |
3282.02 |
64% |
61% |
|
Revenue |
5047.28 |
3260.17 |
65% |
62% |
|
|
Capital |
67.50 |
21.85 |
32% |
16% |
|
|
85 |
Department of Biotechnology |
2411.53 |
1490.40 |
62% |
56% |
|
Revenue |
2411.53 |
1490.40 |
62% |
56% |
|
|
86 |
Department of Scientific and Industrial Research |
4795.97 |
2607.04 |
54% |
63% |
|
Revenue |
4786.97 |
2607.44 |
54% |
63% |
|
|
Capital |
9.00 |
-0.40 |
-4% |
4% |
|
|
|
MINISTRY OF SHIPPING |
1881.13 |
1445.99 |
77% |
58% |
|
87 |
Ministry of Shipping |
1881.13 |
1445.99 |
77% |
58% |
|
Revenue |
1519.47 |
1251.44 |
82% |
60% |
|
|
Capital |
361.66 |
194.55 |
54% |
50% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3400.00 |
1684.39 |
50% |
40% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3400.00 |
1684.39 |
50% |
40% |
|
Revenue |
3141.00 |
1659.11 |
53% |
44% |
|
|
Capital |
259.00 |
25.28 |
10% |
1% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
8820.00 |
6279.76 |
71% |
61% |
|
89 |
Ministry of Social Justice & Empowerment |
7750.00 |
5753.81 |
74% |
62% |
|
Revenue |
7342.60 |
5486.41 |
75% |
62% |
|
|
Capital |
407.40 |
267.40 |
66% |
59% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1070.00 |
525.95 |
49% |
55% |
|
Revenue |
1031.52 |
506.44 |
49% |
55% |
|
|
Capital |
38.48 |
19.51 |
51% |
50% |
|
|
|
DEPARTMENT OF SPACE |
10783.42 |
7339.44 |
68% |
63% |
|
91 |
Department of Space |
10783.42 |
7339.44 |
68% |
63% |
|
Revenue |
5496.18 |
3938.31 |
72% |
71% |
|
|
Capital |
5287.24 |
3401.13 |
64% |
54% |
|
|
|
MINISTRY OF STATISTICS |
4859.00 |
3216.54 |
66% |
57% |
|
92 |
Ministry of Statistics and Programme Implementation |
4859.00 |
3216.54 |
66% |
57% |
|
Revenue |
4844.00 |
3215.39 |
66% |
57% |
|
|
Capital |
15.00 |
1.15 |
8% |
9% |
|
|
|
MINISTRY OF STEEL |
47.90 |
34.81 |
73% |
59% |
|
93 |
Ministry of Steel |
47.90 |
34.81 |
73% |
59% |
|
Revenue |
47.90 |
34.81 |
73% |
59% |
|
|
|
MINISTRY OF TEXTILES |
7147.73 |
4395.79 |
61% |
60% |
|
94 |
Ministry of Textiles |
7147.73 |
4395.79 |
61% |
60% |
|
Revenue |
7109.84 |
4387.68 |
62% |
60% |
|
|
Capital |
37.89 |
8.11 |
21% |
5% |
|
|
|
MINISTRY OF TOURISM |
2150.00 |
1122.86 |
52% |
59% |
|
95 |
Ministry of Tourism |
2150.00 |
1122.86 |
52% |
59% |
|
Revenue |
2149.99 |
1122.86 |
52% |
59% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6000.00 |
4465.02 |
74% |
68% |
|
96 |
Ministry of Tribal Affairs |
6000.00 |
4465.02 |
74% |
68% |
|
Revenue |
5935.00 |
4410.02 |
74% |
68% |
|
|
Capital |
65.00 |
55.00 |
85% |
50% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
8860.00 |
4210.38 |
48% |
35% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
8860.00 |
4210.38 |
48% |
35% |
|
Revenue |
8152.14 |
4052.90 |
50% |
36% |
|
|
Capital |
707.86 |
157.48 |
22% |
24% |
|
|
|
MINISTRY OF WOMEN |
24700.00 |
14222.08 |
58% |
64% |
|
98 |
Ministry of Women and Child Development |
24700.00 |
14222.08 |
58% |
64% |
|
Revenue |
24699.99 |
14211.08 |
58% |
64% |
|
|
Capital |
0.01 |
11.00 |
110000% |
3% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2196.35 |
862.38 |
39% |
50% |
|
99 |
Ministry of Youth Affairs and Sports |
2196.35 |
862.38 |
39% |
50% |
|
Revenue |
2138.31 |
862.18 |
40% |
52% |
|
|
Capital |
58.04 |
0.20 |
0% |
14% |
|
|
|
Expenditure from Contingency Fund |
|
14.10 |
|
|
|
|
TOTAL EXPENDITURE |
2442213.30 |
1613208.32 |
66% |
69% |
|
|
REVENUE |
2142283.59 |
1421778.42 |
66% |
70% |
|
|
CAPITAL |
299929.71 |
191429.90 |
64% |
60% |
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