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 |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
50263.74 |
36782.81 |
73% |
76% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
41105.00 |
30017.65 |
73% |
76% |
|
Revenue |
41059.18 |
30010.60 |
73% |
76% |
|
|
Capital |
45.82 |
7.05 |
15% |
12% |
|
|
2 |
Department of Agricultural Research and Education |
6992.00 |
5118.43 |
73% |
74% |
|
Revenue |
6992.00 |
5118.43 |
73% |
74% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
2166.74 |
1646.73 |
76% |
79% |
|
Revenue |
2151.89 |
1642.56 |
76% |
79% |
|
|
Capital |
14.85 |
4.17 |
28% |
16% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
13209.94 |
12263.95 |
93% |
88% |
|
4 |
Atomic
Energy |
13209.94 |
12263.95 |
93% |
88% |
|
Revenue |
7774.25 |
8221.48 |
106% |
96% |
|
|
Capital |
5435.69 |
4042.47 |
74% |
74% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1557.80 |
1110.82 |
71% |
73% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1557.80 |
1110.82 |
71% |
73% |
|
Revenue |
1526.50 |
1110.82 |
73% |
73% |
|
|
Capital |
31.30 |
0.00 |
0% |
90% |
|
|
|
MINISTRY OF CHEMICALS |
65933.51 |
57726.19 |
88% |
89% |
|
6 |
Department of Chemicals and Petrochemicals |
634.71 |
596.42 |
94% |
84% |
|
Revenue |
249.84 |
211.67 |
85% |
82% |
|
|
Capital |
384.87 |
384.75 |
100% |
100% |
|
|
7 |
Department of Fertilizers |
65032.71 |
56943.25 |
88% |
89% |
|
Revenue |
65032.71 |
56943.25 |
88% |
89% |
|
|
Capital |
0.00 |
0.00 |
|||
|
8 |
Department of Pharmaceuticals |
266.09 |
186.52 |
70% |
85% |
|
Revenue |
266.03 |
186.52 |
70% |
85% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
2710.31 |
2355.17 |
87% |
91% |
|
9 |
Ministry of Civil Aviation |
2710.31 |
2355.17 |
87% |
91% |
|
Revenue |
866.59 |
519.37 |
60% |
86% |
|
|
Capital |
1843.72 |
1835.80 |
100% |
92% |
|
|
|
MINISTRY OF COAL |
742.61 |
628.89 |
85% |
56% |
|
10 |
Ministry of Coal |
742.61 |
628.89 |
85% |
56% |
|
Revenue |
742.61 |
628.89 |
85% |
56% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
11093.60 |
6558.31 |
59% |
82% |
|
11 |
Department of Commerce |
5602.33 |
4069.99 |
73% |
87% |
|
Revenue |
5410.72 |
3989.94 |
74% |
87% |
|
|
Capital |
191.61 |
80.05 |
42% |
92% |
|
|
12 |
Department of Industrial Policy and Promotion |
5491.27 |
2488.32 |
45% |
68% |
|
Revenue |
4981.60 |
2487.43 |
50% |
69% |
|
|
Capital |
509.67 |
0.89 |
0% |
14% |
|
|
|
MINISTRY OF COMMUNICATIONS |
36308.01 |
35111.02 |
97% |
100% |
|
13 |
Department of Posts |
11930.66 |
18588.88 |
156% |
161% |
|
Revenue |
11123.92 |
18220.22 |
164% |
166% |
|
|
Capital |
806.74 |
368.66 |
46% |
73% |
|
|
14 |
Department of Telecommunications |
24377.35 |
16522.14 |
68% |
74% |
|
Revenue |
19381.81 |
14586.27 |
75% |
76% |
|
|
Capital |
4995.54 |
1935.87 |
39% |
64% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
149608.10 |
170315.95 |
114% |
94% |
|
15 |
Department of Consumer Affairs |
3716.40 |
3643.98 |
98% |
96% |
|
Revenue |
3699.40 |
3631.60 |
98% |
97% |
|
|
Capital |
17.00 |
12.38 |
73% |
43% |
|
|
16 |
Department of Food & Public Distribution |
145891.70 |
166671.97 |
114% |
94% |
|
Revenue |
145867.05 |
140844.80 |
97% |
95% |
|
|
Capital |
24.65 |
25827.17 |
104776% |
6% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
520.84 |
407.60 |
78% |
77% |
|
17 |
Ministry of Corporate Affairs |
520.84 |
407.60 |
78% |
77% |
|
Revenue |
491.84 |
386.07 |
78% |
77% |
|
|
Capital |
29.00 |
21.53 |
74% |
72% |
|
|
|
MINISTRY OF CULTURE |
2666.94 |
1773.30 |
66% |
69% |
|
18 |
Ministry of Culture |
2666.94 |
1773.30 |
66% |
69% |
|
Revenue |
2593.26 |
1740.46 |
67% |
70% |
|
|
Capital |
73.68 |
32.84 |
45% |
55% |
|
|
MINISTRY OF DEFENCE (MISC) |
374003.85 |
336015.79 |
90% |
84% |
|
|
19 |
Ministry of Defence(Misc) |
16000.00 |
10347.94 |
65% |
46% |
|
Revenue |
11026.52 |
6878.72 |
62% |
55% |
|
|
Capital |
4973.48 |
3469.22 |
70% |
27% |
|
|
20 |
Defence Services (Revenue) |
176515.84 |
157934.13 |
89% |
88% |
|
Revenue |
176515.84 |
157934.13 |
89% |
88% |
|
|
21 |
Capital Outlay on Defence Services |
86488.01 |
79670.78 |
92% |
92% |
|
Capital |
86488.01 |
79670.78 |
92% |
92% |
|
|
22 |
Defence Pensions |
95000.00 |
88062.94 |
93% |
87% |
|
Revenue |
95000.00 |
88062.94 |
93% |
87% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2682.45 |
1684.94 |
63% |
68% |
|
23 |
Ministry of Development of North Eastern Region |
2682.45 |
1684.94 |
63% |
68% |
|
Revenue |
2283.45 |
1581.00 |
69% |
73% |
|
|
Capital |
399.00 |
103.94 |
26% |
46% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
24011.18 |
16335.68 |
68% |
67% |
|
24 |
Ministry of Drinking Water and Sanitation |
24011.18 |
16335.68 |
68% |
67% |
|
Revenue |
24011.18 |
16335.68 |
68% |
67% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1597.69 |
1329.51 |
83% |
65% |
|
25 |
Ministry of Earth Sciences |
1597.69 |
1329.51 |
83% |
65% |
|
Revenue |
1533.69 |
1296.10 |
85% |
66% |
|
|
Capital |
64.00 |
33.41 |
52% |
54% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
4039.00 |
3290.30 |
81% |
80% |
|
|
26 |
Ministry
of Electronics and Information Technology |
4039.00 |
3290.30 |
81% |
80% |
|
Revenue |
3798.50 |
3103.96 |
82% |
80% |
|
|
Capital |
240.50 |
186.34 |
77% |
82% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
1915.97 |
72% |
68% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
1915.97 |
72% |
68% |
|
Revenue |
2634.72 |
1896.19 |
72% |
68% |
|
|
Capital |
40.70 |
19.78 |
49% |
65% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
13690.00 |
10752.15 |
79% |
79% |
|
28 |
Ministry of External Affairs |
13690.00 |
10752.15 |
79% |
79% |
|
Revenue |
12389.33 |
10093.70 |
81% |
81% |
|
|
Capital |
1300.67 |
658.45 |
51% |
65% |
|
|
|
MINISTRY OF FINANCE |
802063.96 |
605635.66 |
76% |
76% |
|
29 |
Department of Economic Affairs |
11610.57 |
-266.89 |
-2% |
76% |
|
Revenue |
4821.28 |
2669.89 |
55% |
45% |
|
|
Capital |
6789.29 |
-2936.78 |
-43% |
140% |
|
|
30 |
Department of Expenditure |
304.49 |
175.42 |
58% |
70% |
|
Revenue |
304.49 |
175.42 |
58% |
70% |
|
|
31 |
Department of Financial Services |
16971.00 |
14813.07 |
87% |
63% |
|
Revenue |
2111.00 |
1552.01 |
74% |
78% |
|
|
Capital |
14860.00 |
13261.06 |
89% |
62% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
42.50 |
24.75 |
58% |
23% |
|
Revenue |
42.50 |
24.75 |
58% |
23% |
|
|
33 |
Department of Revenue |
63396.62 |
28858.89 |
46% |
56% |
|
Revenue |
63394.19 |
28858.47 |
46% |
56% |
|
|
Capital |
2.43 |
0.42 |
17% |
0% |
|
|
34 |
Direct Taxes |
6500.00 |
5134.46 |
79% |
82% |
|
Revenue |
6273.18 |
5027.68 |
80% |
83% |
|
|
Capital |
226.82 |
106.78 |
47% |
53% |
|
|
35 |
Indirect Taxes |
7850.00 |
6045.07 |
77% |
87% |
|
Revenue |
7458.36 |
5753.67 |
77% |
88% |
|
|
Capital |
391.64 |
291.40 |
74% |
60% |
|
|
36 |
Indian Audit and Accounts Department |
4111.04 |
3515.06 |
86% |
86% |
|
Revenue |
4105.82 |
3512.42 |
86% |
86% |
|
|
Capital |
5.22 |
2.64 |
51% |
20% |
|
|
37 |
Interest Payments |
530842.56 |
414238.18 |
78% |
76% |
|
Revenue |
530842.56 |
414238.18 |
78% |
76% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
40170.00 |
36373.29 |
91% |
94% |
|
Revenue |
40170.00 |
36373.29 |
91% |
94% |
|
|
40 |
Transfers to States |
120265.18 |
96724.36 |
80% |
72% |
|
Revenue |
115497.18 |
79343.67 |
69% |
69% |
|
|
Capital |
4768.00 |
17380.69 |
365% |
95% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
715.18 |
516.88 |
72% |
68% |
|
41 |
Ministry of Food Processing Industries |
715.18 |
516.88 |
72% |
68% |
|
Revenue |
715.18 |
516.88 |
72% |
68% |
|
|
|
MINISTRY OF HEALTH |
53294.24 |
41132.58 |
77% |
76% |
|
42 |
Department of Health and Family Welfare |
51550.85 |
39918.07 |
77% |
75% |
|
Revenue |
48300.02 |
37986.63 |
79% |
77% |
|
|
Capital |
3250.83 |
1931.44 |
59% |
43% |
|
|
43 |
Department of Health Research |
1743.39 |
1214.51 |
70% |
80% |
|
Revenue |
1743.39 |
1214.51 |
70% |
80% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1126.26 |
822.15 |
73% |
96% |
|
44 |
Department of Heavy Industry |
1107.26 |
806.49 |
73% |
97% |
|
Revenue |
801.28 |
501.30 |
63% |
187% |
|
|
Capital |
305.98 |
305.19 |
100% |
69% |
|
|
45 |
Department of Public Enterprises |
19.00 |
15.66 |
82% |
81% |
|
Revenue |
19.00 |
15.66 |
82% |
81% |
|
|
|
MINISTRY OF HOME AFFAIRS |
102390.81 |
85457.16 |
83% |
84% |
|
46 |
Ministry of Home Affairs |
5100.00 |
4019.96 |
79% |
75% |
|
Revenue |
4796.10 |
3832.86 |
80% |
75% |
|
|
Capital |
303.90 |
187.10 |
62% |
69% |
|
|
47 |
Cabinet |
750.00 |
415.73 |
55% |
58% |
|
Revenue |
750.00 |
415.73 |
55% |
58% |
|
|
48 |
Police |
82292.87 |
69700.32 |
85% |
86% |
|
Revenue |
71695.96 |
61309.64 |
86% |
90% |
|
|
Capital |
10596.91 |
8390.68 |
79% |
62% |
|
|
49 |
Andaman & Nicobar Islands |
4749.93 |
3544.12 |
75% |
71% |
|
Revenue |
3823.82 |
3126.68 |
82% |
73% |
|
|
Capital |
926.11 |
417.44 |
45% |
53% |
|
|
50 |
Chandigarh |
4277.20 |
3992.16 |
93% |
87% |
|
Revenue |
3644.62 |
3385.34 |
93% |
94% |
|
|
Capital |
632.58 |
606.82 |
96% |
42% |
|
|
51 |
Dadra & Nagar Haveli |
1013.10 |
673.95 |
67% |
74% |
|
Revenue |
755.96 |
566.35 |
75% |
80% |
|
|
Capital |
257.14 |
107.60 |
42% |
61% |
|
|
52 |
Daman & Diu |
780.31 |
483.90 |
62% |
53% |
|
Revenue |
434.99 |
281.37 |
65% |
37% |
|
|
Capital |
345.32 |
202.53 |
59% |
79% |
|
|
53 |
Lakshadweep |
1186.41 |
940.41 |
79% |
70% |
|
Revenue |
1046.53 |
868.18 |
83% |
71% |
|
|
Capital |
139.88 |
72.23 |
52% |
64% |
|
|
54 |
Transfers to Delhi |
757.99 |
564.16 |
74% |
69% |
|
Revenue |
757.99 |
564.16 |
74% |
69% |
|
|
55 |
Transfers to Puducherry |
1483.00 |
1122.45 |
76% |
83% |
|
Revenue |
1411.00 |
1068.45 |
76% |
83% |
|
|
Capital |
72.00 |
54.00 |
75% |
100% |
|
|
|
MINISTRY OF HOUSING |
6406.00 |
5852.85 |
91% |
88% |
|
56 |
Ministry
of Housing and Urban Poverty Alleviation |
6406.00 |
5852.85 |
91% |
88% |
|
Revenue |
6406.00 |
5852.85 |
91% |
88% |
|
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
81868.71 |
62406.70 |
76% |
82% |
|
57 |
Department of School Education and Literacy |
47006.25 |
38320.34 |
82% |
85% |
|
Revenue |
47006.25 |
38320.34 |
82% |
85% |
|
|
58 |
Department of Higher Education |
34862.46 |
24086.36 |
69% |
77% |
|
Revenue |
34612.46 |
23836.36 |
69% |
77% |
|
|
Capital |
250.00 |
250.00 |
100% |
|
|
|
|
MINISTRY OF INFORMATION |
3605.11 |
2801.20 |
78% |
69% |
|
59 |
Ministry of Information and Broadcasting |
3605.11 |
2801.20 |
78% |
69% |
|
Revenue |
3584.99 |
2792.39 |
78% |
69% |
|
|
Capital |
20.12 |
8.81 |
44% |
75% |
|
|
|
MINISTRY OF LABOUR |
6580.90 |
4653.64 |
71% |
85% |
|
60 |
Ministry of Labour and Employment |
6580.90 |
4653.64 |
71% |
85% |
|
Revenue |
6555.70 |
4652.87 |
71% |
86% |
|
|
Capital |
25.20 |
0.77 |
3% |
6% |
|
|
|
MINISTRY OF LAW |
4634.72 |
3343.09 |
72% |
79% |
|
61 |
Law and Justice |
4189.93 |
3042.90 |
73% |
80% |
|
Revenue |
2658.93 |
2208.22 |
83% |
80% |
|
|
Capital |
1531.00 |
834.68 |
55% |
20% |
|
|
62 |
Election Commission |
189.79 |
85.93 |
45% |
55% |
|
Revenue |
118.00 |
85.93 |
73% |
81% |
|
|
Capital |
71.79 |
0.00 |
0% |
20% |
|
|
63 |
Supreme Court of India |
255.00 |
214.26 |
84% |
86% |
|
Revenue |
255.00 |
214.26 |
84% |
86% |
|
|
|
MINISTRY OF MICRO, SMALL |
6481.96 |
5524.98 |
85% |
45% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6481.96 |
5524.98 |
85% |
45% |
|
Revenue |
6471.86 |
5523.46 |
85% |
45% |
|
|
Capital |
10.10 |
1.52 |
15% |
30% |
|
|
|
MINISTRY OF MINES |
1313.49 |
1022.44 |
78% |
87% |
|
65 |
Ministry of Mines |
1313.49 |
1022.44 |
78% |
87% |
|
Revenue |
1201.65 |
945.33 |
79% |
89% |
|
|
Capital |
111.84 |
77.11 |
69% |
56% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4195.48 |
2604.93 |
62% |
31% |
|
66 |
Ministry of Minority Affairs |
4195.48 |
2604.93 |
62% |
31% |
|
Revenue |
4025.48 |
2434.93 |
60% |
28% |
|
|
Capital |
170.00 |
170.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
4080.00 |
2781.66 |
68% |
64% |
|
67 |
Ministry of New and Renewable Energy |
4080.00 |
2781.66 |
68% |
64% |
|
Revenue |
4079.00 |
2731.66 |
67% |
62% |
|
|
Capital |
1.00 |
50.00 |
5000% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
719.21 |
566.68 |
79% |
90% |
|
68 |
Ministry of Panchayati Raj |
719.21 |
566.68 |
79% |
90% |
|
Revenue |
719.21 |
566.68 |
79% |
90% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.38 |
14.84 |
81% |
86% |
|
69 |
Ministry of Parliamentary Affairs |
18.38 |
14.84 |
81% |
86% |
|
Revenue |
18.38 |
14.84 |
81% |
86% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1591.03 |
1195.14 |
75% |
83% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1560.00 |
1169.26 |
75% |
83% |
|
Revenue |
1463.69 |
1113.99 |
76% |
85% |
|
|
Capital |
96.31 |
55.27 |
57% |
63% |
|
|
71 |
Central
Vigilance Commission |
31.03 |
25.88 |
83% |
87% |
|
Revenue |
31.03 |
25.88 |
83% |
87% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
33195.43 |
33168.15 |
100% |
76% |
|
72 |
Ministry of Petroleum and Natural Gas |
33195.43 |
33168.15 |
100% |
76% |
|
Revenue |
31661.42 |
31646.87 |
100% |
79% |
|
|
Capital |
1534.01 |
1521.28 |
99% |
40% |
|
|
|
MINISTRY OF PLANNING |
279.79 |
155.20 |
55% |
39% |
|
73 |
Ministry of Planning |
279.79 |
155.20 |
55% |
39% |
|
Revenue |
279.36 |
155.20 |
56% |
39% |
|
|
Capital |
0.43 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
14914.93 |
9462.07 |
63% |
69% |
|
74 |
Ministry of Power |
14914.93 |
9462.07 |
63% |
69% |
|
Revenue |
13018.60 |
8267.97 |
64% |
65% |
|
|
Capital |
1896.33 |
1194.10 |
63% |
83% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1345.40 |
1009.84 |
75% |
74% |
|
75 |
Staff, Household and Allowances of the President |
57.45 |
44.77 |
78% |
81% |
|
Revenue |
57.45 |
44.77 |
78% |
81% |
|
|
76 |
Lok Sabha |
655.96 |
466.31 |
71% |
68% |
|
Revenue |
655.96 |
466.31 |
71% |
68% |
|
|
77 |
Rajya Sabha |
384.11 |
302.17 |
79% |
78% |
|
Revenue |
384.11 |
302.17 |
79% |
78% |
|
|
78 |
Secretariat of the Vice-President |
6.58 |
5.71 |
87% |
81% |
|
Revenue |
6.58 |
5.71 |
87% |
81% |
|
|
79 |
Union Public Service Commission |
241.30 |
190.88 |
79% |
83% |
|
Revenue |
241.30 |
190.88 |
79% |
83% |
|
|
MINISTRY OF RAILWAYS |
41813.80 |
35878.86 |
86% |
51% |
|
|
80 |
Ministry of Railways |
41813.80 |
35878.86 |
86% |
51% |
|
Revenue |
1813.80 |
0.00 |
|
|
|
|
Capital |
40000.00 |
35878.86 |
90% |
51% |
|
|
|
MINISTRY OF |
61000.00 |
57611.16 |
94% |
97% |
|
81 |
Ministry of Road Transport and Highways |
61000.00 |
57611.16 |
94% |
97% |
|
Revenue |
10135.90 |
9107.27 |
90% |
171% |
|
|
Capital |
50864.10 |
48503.89 |
95% |
77% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
110874.34 |
95480.76 |
86% |
83% |
|
82 |
Department of Rural Development |
109042.45 |
94014.70 |
86% |
83% |
|
Revenue |
109037.20 |
94014.70 |
86% |
83% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
1831.89 |
1466.06 |
80% |
72% |
|
Revenue |
1831.89 |
1466.06 |
80% |
72% |
|
|
|
MINISTRY OF SCIENCE |
11616.52 |
9108.17 |
78% |
77% |
|
84 |
Department of Science and Technology |
4726.71 |
3642.73 |
77% |
73% |
|
Revenue |
4706.12 |
3638.92 |
77% |
73% |
|
|
Capital |
20.59 |
3.81 |
19% |
55% |
|
|
85 |
Department of Biotechnology |
2260.11 |
1706.34 |
75% |
82% |
|
Revenue |
2260.11 |
1706.34 |
75% |
82% |
|
|
86 |
Department of Scientific and Industrial Research |
4629.70 |
3759.10 |
81% |
78% |
|
Revenue |
4624.60 |
3758.80 |
81% |
78% |
|
|
Capital |
5.10 |
0.30 |
6% |
71% |
|
|
|
MINISTRY OF SHIPPING |
1568.21 |
1108.56 |
71% |
74% |
|
87 |
Ministry of Shipping |
1568.21 |
1108.56 |
71% |
74% |
|
Revenue |
1376.04 |
902.36 |
66% |
74% |
|
|
Capital |
192.17 |
206.20 |
107% |
77% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2356.22 |
1504.93 |
64% |
44% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
2356.22 |
1504.93 |
64% |
44% |
|
Revenue |
2308.22 |
1491.77 |
65% |
44% |
|
|
Capital |
48.00 |
13.16 |
27% |
18% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7863.00 |
5678.55 |
72% |
84% |
|
89 |
Ministry of Social Justice & Empowerment |
6908.00 |
5115.76 |
74% |
86% |
|
Revenue |
6594.95 |
4922.54 |
75% |
86% |
|
|
Capital |
313.05 |
193.22 |
62% |
100% |
|
|
90 |
Department of Empowerment of Persons with Disability |
955.00 |
562.79 |
59% |
66% |
|
Revenue |
922.26 |
546.42 |
59% |
65% |
|
|
Capital |
32.74 |
16.37 |
50% |
90% |
|
|
|
DEPARTMENT OF SPACE |
9155.52 |
7293.74 |
80% |
83% |
|
91 |
Department of Space |
9155.52 |
7293.74 |
80% |
83% |
|
Revenue |
5381.21 |
4415.73 |
82% |
83% |
|
|
Capital |
3774.31 |
2878.01 |
76% |
82% |
|
|
|
MINISTRY OF STATISTICS |
4783.00 |
3381.71 |
71% |
74% |
|
92 |
Ministry of Statistics and Programme Implementation |
4783.00 |
3381.71 |
71% |
74% |
|
Revenue |
4754.75 |
3378.19 |
71% |
74% |
|
|
Capital |
28.25 |
3.52 |
12% |
62% |
|
|
|
MINISTRY OF STEEL |
44.14 |
37.25 |
84% |
5% |
|
93 |
Ministry of Steel |
44.14 |
37.25 |
84% |
5% |
|
Revenue |
44.14 |
37.25 |
84% |
7% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
|
MINISTRY OF TEXTILES |
6250.80 |
4617.80 |
74% |
83% |
|
94 |
Ministry of Textiles |
6250.80 |
4617.80 |
74% |
83% |
|
Revenue |
6225.77 |
4614.75 |
74% |
84% |
|
|
Capital |
25.03 |
3.05 |
12% |
56% |
|
|
|
MINISTRY OF TOURISM |
1776.40 |
1434.27 |
81% |
68% |
|
95 |
Ministry of Tourism |
1776.40 |
1434.27 |
81% |
68% |
|
Revenue |
1775.33 |
1434.27 |
81% |
68% |
|
|
Capital |
1.07 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
5329.32 |
4285.63 |
80% |
75% |
|
96 |
Ministry of Tribal Affairs |
5329.32 |
4285.63 |
80% |
75% |
|
Revenue |
5274.32 |
4255.63 |
81% |
74% |
|
|
Capital |
55.00 |
30.00 |
55% |
83% |
|
|
|
MINISTRY OF URBAN DEVELOPMENT |
34347.84 |
25580.37 |
74% |
78% |
|
97 |
Department of Urban Development |
34347.84 |
25580.37 |
74% |
78% |
|
Revenue |
14925.89 |
12602.56 |
84% |
86% |
|
|
Capital |
19421.95 |
12977.81 |
67% |
72% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
7660.00 |
2896.49 |
38% |
94% |
|
98 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
7660.00 |
2896.49 |
38% |
94% |
|
Revenue |
7271.90 |
2689.51 |
37% |
95% |
|
|
Capital |
388.10 |
206.98 |
53% |
59% |
|
|
|
MINISTRY OF WOMEN |
21236.81 |
16194.47 |
76% |
77% |
|
99 |
Ministry of Women and Child Development |
21236.81 |
16194.47 |
76% |
77% |
|
Revenue |
21198.16 |
16193.26 |
76% |
77% |
|
|
Capital |
38.65 |
1.21 |
3% |
30% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
1938.16 |
1353.63 |
70% |
74% |
|
100 |
Ministry of Youth Affairs and Sports |
1938.16 |
1353.63 |
70% |
74% |
|
Revenue |
1903.41 |
1345.73 |
71% |
73% |
|
|
Capital |
34.75 |
7.90 |
23% |
93% |
|
|
|
Expenditure from Contingency Fund |
|
12.35 |
|
|
|
|
TOTAL EXPENDITURE |
2217750.06 |
1839944.89 |
83% |
80% |
|
|
REVENUE |
1944999.21 |
1575780.27 |
81% |
82% |
|
|
CAPITAL |
272750.85 |
264164.62 |
97% |
73% |
s