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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
79025.74 |
43451.37 |
55% |
73% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
67800.00 |
35092.79 |
52% |
73% |
|
Revenue |
67764.98 |
35089.26 |
52% |
73% |
|
|
Capital |
35.02 |
3.53 |
10% |
15% |
|
|
2 |
Department of Agricultural Research and Education |
7952.73 |
5906.02 |
74% |
73% |
|
Revenue |
7952.73 |
5906.02 |
74% |
73% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3273.01 |
2452.56 |
75% |
76% |
|
Revenue |
3257.25 |
2449.58 |
75% |
76% |
|
|
Capital |
15.76 |
2.98 |
19% |
28% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
16965.25 |
13158.42 |
78% |
93% |
|
4 |
Atomic
Energy |
16965.25 |
13158.42 |
78% |
93% |
|
Revenue |
8301.81 |
8501.60 |
102% |
106% |
|
|
Capital |
8663.44 |
4656.82 |
54% |
74% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1692.77 |
1318.91 |
78% |
71% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1692.77 |
1318.91 |
78% |
71% |
|
Revenue |
1686.07 |
1315.44 |
78% |
73% |
|
|
Capital |
6.70 |
3.47 |
52% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70684.18 |
67013.36 |
95% |
88% |
|
6 |
Department of Chemicals and Petrochemicals |
340.99 |
306.29 |
90% |
94% |
|
Revenue |
340.99 |
306.29 |
90% |
85% |
|
|
Capital |
0.00 |
0.00 |
|
100% |
|
|
7 |
Department of Fertilizers |
70122.78 |
66546.49 |
95% |
88% |
|
Revenue |
70122.74 |
66546.49 |
95% |
88% |
|
|
Capital |
0.04 |
0.00 |
0% |
|
|
|
8 |
Department of Pharmaceuticals |
220.41 |
160.58 |
73% |
70% |
|
Revenue |
213.41 |
158.58 |
74% |
70% |
|
|
Capital |
7.00 |
2.00 |
29% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
9700.00 |
7277.88 |
75% |
87% |
|
9 |
Ministry of Civil Aviation |
9700.00 |
7277.88 |
75% |
87% |
|
Revenue |
5700.20 |
4147.61 |
73% |
60% |
|
|
Capital |
3999.80 |
3130.27 |
78% |
100% |
|
|
|
MINISTRY OF COAL |
781.85 |
638.83 |
82% |
85% |
|
10 |
Ministry of Coal |
781.85 |
638.83 |
82% |
85% |
|
Revenue |
781.85 |
638.83 |
82% |
85% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
12335.53 |
10175.87 |
82% |
59% |
|
11 |
Department of Commerce |
6195.30 |
5212.87 |
84% |
73% |
|
Revenue |
5685.30 |
4717.90 |
83% |
74% |
|
|
Capital |
510.00 |
494.97 |
97% |
42% |
|
|
12 |
Department of Industrial Policy and Promotion |
6140.23 |
4963.00 |
81% |
45% |
|
Revenue |
5422.23 |
4263.01 |
79% |
50% |
|
|
Capital |
718.00 |
699.99 |
97% |
0% |
|
|
|
MINISTRY OF COMMUNICATIONS |
32654.01 |
38110.96 |
117% |
97% |
|
13 |
Department of Posts |
11077.64 |
21335.20 |
193% |
156% |
|
Revenue |
10253.26 |
20798.68 |
203% |
164% |
|
|
Capital |
824.38 |
536.52 |
65% |
46% |
|
|
14 |
Department of Telecommunications |
21576.37 |
16775.76 |
78% |
68% |
|
Revenue |
18119.62 |
15595.36 |
86% |
75% |
|
|
Capital |
3456.75 |
1180.40 |
34% |
39% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
179655.33 |
172763.28 |
96% |
114% |
|
15 |
Department of Consumer Affairs |
1781.52 |
201.42 |
11% |
98% |
|
Revenue |
1726.71 |
174.90 |
10% |
98% |
|
|
Capital |
54.81 |
26.52 |
48% |
73% |
|
|
16 |
Department of Food & Public Distribution |
177873.81 |
172561.86 |
97% |
114% |
|
Revenue |
176519.81 |
172407.34 |
98% |
97% |
|
|
Capital |
1354.00 |
154.52 |
11% |
|
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
594.98 |
433.89 |
73% |
78% |
|
17 |
Ministry of Corporate Affairs |
594.98 |
433.89 |
73% |
78% |
|
Revenue |
558.98 |
408.43 |
73% |
78% |
|
|
Capital |
36.00 |
25.46 |
71% |
74% |
|
|
|
MINISTRY OF CULTURE |
2800.00 |
2127.78 |
76% |
66% |
|
18 |
Ministry of Culture |
2800.00 |
2127.78 |
76% |
66% |
|
Revenue |
2687.96 |
2076.45 |
77% |
67% |
|
|
Capital |
112.04 |
51.33 |
46% |
45% |
|
|
MINISTRY OF DEFENCE |
405193.85 |
366321.73 |
90% |
90% |
|
|
19 |
Ministry of Defence(Misc) |
16318.48 |
15664.00 |
96% |
65% |
|
Revenue |
11827.50 |
12560.61 |
106% |
62% |
|
|
Capital |
4490.98 |
3103.39 |
69% |
70% |
|
|
20 |
Defence Services (Revenue) |
188118.10 |
166410.23 |
88% |
89% |
|
Revenue |
188118.10 |
166410.23 |
88% |
89% |
|
|
21 |
Capital Outlay on Defence Services |
93982.13 |
81631.50 |
87% |
92% |
|
Capital |
93982.13 |
81631.50 |
87% |
92% |
|
|
22 |
Defence Pensions |
106775.14 |
102616.00 |
96% |
93% |
|
Revenue |
106775.14 |
102616.00 |
96% |
93% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2629.48 |
1353.45 |
51% |
63% |
|
23 |
Ministry of Development of North Eastern Region |
2629.48 |
1353.45 |
51% |
63% |
|
Revenue |
2368.42 |
1272.25 |
54% |
69% |
|
|
Capital |
261.06 |
81.20 |
31% |
26% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
19992.97 |
16728.43 |
84% |
68% |
|
24 |
Ministry of Drinking Water and Sanitation |
19992.97 |
16728.43 |
84% |
68% |
|
Revenue |
19992.97 |
16728.43 |
84% |
68% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1800.00 |
1403.32 |
78% |
83% |
|
25 |
Ministry of Earth Sciences |
1800.00 |
1403.32 |
78% |
83% |
|
Revenue |
1700.00 |
1352.75 |
80% |
85% |
|
|
Capital |
100.00 |
50.57 |
51% |
52% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6381.00 |
4821.23 |
76% |
81% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6381.00 |
4821.23 |
76% |
81% |
|
Revenue |
6070.74 |
4640.03 |
76% |
82% |
|
|
Capital |
310.26 |
181.20 |
58% |
77% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
1935.99 |
72% |
72% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
1935.99 |
72% |
72% |
|
Revenue |
2625.41 |
1911.71 |
73% |
72% |
|
|
Capital |
50.01 |
24.28 |
49% |
49% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
15582.00 |
12670.00 |
81% |
79% |
|
28 |
Ministry of External Affairs |
15582.00 |
12670.00 |
81% |
79% |
|
Revenue |
14636.50 |
11997.29 |
82% |
81% |
|
|
Capital |
945.50 |
672.71 |
71% |
51% |
|
|
|
MINISTRY OF FINANCE |
865578.35 |
682884.12 |
79% |
76% |
|
29 |
Department of Economic Affairs |
12054.74 |
7613.13 |
63% |
-2% |
|
Revenue |
3077.50 |
2684.44 |
87% |
55% |
|
|
Capital |
8977.24 |
4928.69 |
55% |
-43% |
|
|
30 |
Department of Expenditure |
341.02 |
237.18 |
70% |
58% |
|
Revenue |
341.02 |
237.18 |
70% |
58% |
|
|
31 |
Department of Financial Services |
5715.02 |
3644.19 |
64% |
87% |
|
Revenue |
1462.02 |
1027.75 |
70% |
74% |
|
|
Capital |
4253.00 |
2616.44 |
62% |
89% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
146.15 |
109.40 |
75% |
58% |
|
Revenue |
146.15 |
109.40 |
75% |
58% |
|
|
33 |
Department of Revenue |
52442.41 |
55744.39 |
106% |
46% |
|
Revenue |
52434.20 |
55744.06 |
106% |
46% |
|
|
Capital |
8.21 |
0.33 |
4% |
17% |
|
|
34 |
Direct Taxes |
7380.00 |
5808.34 |
79% |
79% |
|
Revenue |
7127.96 |
5725.38 |
80% |
80% |
|
|
Capital |
252.04 |
82.96 |
33% |
47% |
|
|
35 |
Indirect Taxes |
7625.16 |
5985.77 |
79% |
77% |
|
Revenue |
7218.15 |
5869.65 |
81% |
77% |
|
|
Capital |
407.01 |
116.12 |
29% |
74% |
|
|
36 |
Indian Audit and Accounts Department |
4521.52 |
3906.75 |
86% |
86% |
|
Revenue |
4479.97 |
3901.14 |
87% |
86% |
|
|
Capital |
41.55 |
5.61 |
14% |
51% |
|
|
37 |
Interest Payments |
587569.83 |
463325.21 |
79% |
78% |
|
Revenue |
587569.83 |
463325.21 |
79% |
78% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
46430.00 |
41944.18 |
90% |
91% |
|
Revenue |
46430.00 |
41944.18 |
90% |
91% |
|
|
40 |
Transfers to States |
141352.50 |
94565.58 |
67% |
80% |
|
Revenue |
131313.78 |
89904.13 |
68% |
69% |
|
|
Capital |
10038.72 |
4661.45 |
46% |
365% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1000.00 |
603.31 |
60% |
72% |
|
41 |
Ministry of Food Processing Industries |
1000.00 |
603.31 |
60% |
72% |
|
Revenue |
1000.00 |
603.31 |
60% |
72% |
|
|
|
MINISTRY OF HEALTH |
56045.23 |
44723.20 |
80% |
77% |
|
42 |
Department of Health and Family Welfare |
54302.50 |
43477.38 |
80% |
77% |
|
Revenue |
51837.42 |
41517.73 |
80% |
79% |
|
|
Capital |
2465.08 |
1959.65 |
79% |
59% |
|
|
43 |
Department of Health Research |
1742.73 |
1245.82 |
71% |
70% |
|
Revenue |
1742.73 |
1245.82 |
71% |
70% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1057.78 |
722.64 |
68% |
73% |
|
44 |
Department of Heavy Industry |
1036.34 |
704.99 |
68% |
73% |
|
Revenue |
572.45 |
429.66 |
75% |
63% |
|
|
Capital |
463.89 |
275.33 |
59% |
100% |
|
|
45 |
Department of Public Enterprises |
21.44 |
17.65 |
82% |
82% |
|
Revenue |
21.44 |
17.65 |
82% |
82% |
|
|
|
MINISTRY OF HOME AFFAIRS |
113166.58 |
97694.84 |
86% |
83% |
|
46 |
Ministry of Home Affairs |
4900.00 |
3788.52 |
77% |
79% |
|
Revenue |
4621.39 |
3578.74 |
77% |
80% |
|
|
Capital |
278.61 |
209.78 |
75% |
62% |
|
|
47 |
Cabinet |
1635.90 |
1329.82 |
81% |
55% |
|
Revenue |
920.01 |
613.93 |
67% |
55% |
|
|
Capital |
715.89 |
715.89 |
|
|
|
|
48 |
Police |
92498.12 |
80270.04 |
87% |
85% |
|
Revenue |
82720.25 |
73653.47 |
89% |
86% |
|
|
Capital |
9777.87 |
6616.57 |
68% |
79% |
|
|
49 |
Andaman & Nicobar Islands |
4589.07 |
3952.25 |
86% |
75% |
|
Revenue |
4115.02 |
3598.15 |
87% |
82% |
|
|
Capital |
474.05 |
354.10 |
75% |
45% |
|
|
50 |
Chandigarh |
4084.83 |
3768.24 |
92% |
93% |
|
Revenue |
3739.80 |
3502.98 |
94% |
93% |
|
|
Capital |
345.03 |
265.26 |
77% |
96% |
|
|
51 |
Dadra & Nagar Haveli |
1080.14 |
844.91 |
78% |
67% |
|
Revenue |
815.96 |
675.95 |
83% |
75% |
|
|
Capital |
264.18 |
168.96 |
64% |
42% |
|
|
52 |
Daman & Diu |
735.80 |
560.91 |
76% |
62% |
|
Revenue |
424.39 |
366.39 |
86% |
65% |
|
|
Capital |
311.41 |
194.52 |
62% |
59% |
|
|
53 |
Lakshadweep |
1249.62 |
922.92 |
74% |
79% |
|
Revenue |
1073.86 |
861.63 |
80% |
83% |
|
|
Capital |
175.76 |
61.29 |
35% |
52% |
|
|
54 |
Transfers to Delhi |
867.49 |
781.24 |
90% |
74% |
|
Revenue |
787.49 |
781.24 |
99% |
74% |
|
|
Capital |
80.00 |
0.00 |
0% |
|
|
|
55 |
Transfers to Puducherry |
1525.61 |
1475.99 |
97% |
76% |
|
Revenue |
1476.00 |
1475.99 |
100% |
76% |
|
|
Capital |
49.61 |
0.00 |
0% |
75% |
|
|
|
MINISTRY OF HOUSING |
42965.13 |
34696.54 |
81% |
77% |
|
56 |
Ministry of Housing and Urban Affairs |
42965.13 |
34696.54 |
81% |
77% |
|
Revenue |
25955.25 |
21155.83 |
82% |
87% |
|
|
|
Capital |
17009.88 |
13540.71 |
80% |
67% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
83625.86 |
51134.06 |
61% |
76% |
|
57 |
Department of School Education and Literacy |
50113.75 |
26745.69 |
53% |
82% |
|
Revenue |
50113.75 |
26745.69 |
53% |
82% |
|
|
58 |
Department of Higher Education |
33512.11 |
24388.37 |
73% |
69% |
|
Revenue |
30761.11 |
22538.37 |
73% |
69% |
|
|
Capital |
2751.00 |
1850.00 |
67% |
100% |
|
|
|
MINISTRY OF INFORMATION |
4088.98 |
3100.40 |
76% |
78% |
|
59 |
Ministry of Information and Broadcasting |
4088.98 |
3100.40 |
76% |
78% |
|
Revenue |
4077.37 |
3095.95 |
76% |
78% |
|
|
Capital |
11.61 |
4.45 |
38% |
44% |
|
|
|
MINISTRY OF LABOUR |
9749.58 |
5873.75 |
60% |
71% |
|
60 |
Ministry of Labour and Employment |
9749.58 |
5873.75 |
60% |
71% |
|
Revenue |
9740.83 |
5871.45 |
60% |
71% |
|
|
Capital |
8.75 |
2.30 |
26% |
3% |
|
|
|
MINISTRY OF LAW |
6826.80 |
3864.67 |
57% |
72% |
|
61 |
Law and Justice |
6326.81 |
3510.91 |
55% |
73% |
|
Revenue |
2354.64 |
1280.91 |
54% |
83% |
|
|
Capital |
3972.17 |
2230.00 |
56% |
55% |
|
|
62 |
Election Commission |
241.46 |
121.20 |
50% |
45% |
|
Revenue |
222.16 |
121.20 |
55% |
73% |
|
|
Capital |
19.30 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
258.53 |
232.56 |
90% |
84% |
|
Revenue |
258.53 |
232.56 |
90% |
84% |
|
|
|
MINISTRY OF MICRO, SMALL |
6552.61 |
4740.56 |
72% |
85% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6552.61 |
4740.56 |
72% |
85% |
|
Revenue |
6539.44 |
4738.57 |
72% |
85% |
|
|
Capital |
13.17 |
1.99 |
15% |
15% |
|
|
|
MINISTRY OF MINES |
1350.02 |
1193.85 |
88% |
78% |
|
65 |
Ministry of Mines |
1350.02 |
1193.85 |
88% |
78% |
|
Revenue |
1274.80 |
1149.21 |
90% |
79% |
|
|
Capital |
75.22 |
44.64 |
59% |
69% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
1227.47 |
26% |
62% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
1227.47 |
26% |
62% |
|
Revenue |
4534.96 |
1062.47 |
23% |
60% |
|
|
Capital |
165.04 |
165.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
5146.63 |
3435.84 |
67% |
68% |
|
67 |
Ministry of New and Renewable Energy |
5146.63 |
3435.84 |
67% |
68% |
|
Revenue |
5106.23 |
3432.86 |
67% |
67% |
|
|
Capital |
40.40 |
2.98 |
7% |
5000% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
716.26 |
481.68 |
67% |
79% |
|
68 |
Ministry of Panchayati Raj |
716.26 |
481.68 |
67% |
79% |
|
Revenue |
716.26 |
481.68 |
67% |
79% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.51 |
13.40 |
72% |
81% |
|
69 |
Ministry of Parliamentary Affairs |
18.51 |
13.40 |
72% |
81% |
|
Revenue |
18.51 |
13.40 |
72% |
81% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1581.00 |
1144.07 |
72% |
75% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1547.00 |
1114.92 |
72% |
75% |
|
Revenue |
1439.29 |
1056.73 |
73% |
76% |
|
|
Capital |
107.71 |
58.19 |
54% |
57% |
|
|
71 |
Central
Vigilance Commission |
34.00 |
29.15 |
86% |
83% |
|
Revenue |
34.00 |
29.15 |
86% |
83% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
32464.74 |
29446.47 |
91% |
100% |
|
72 |
Ministry of Petroleum and Natural Gas |
32464.74 |
29446.47 |
91% |
100% |
|
Revenue |
30463.74 |
28407.47 |
93% |
100% |
|
|
Capital |
2001.00 |
1039.00 |
52% |
99% |
|
|
|
MINISTRY OF PLANNING |
486.51 |
292.25 |
60% |
55% |
|
73 |
Ministry of Planning |
486.51 |
292.25 |
60% |
55% |
|
Revenue |
485.83 |
291.83 |
60% |
56% |
|
|
Capital |
0.68 |
0.42 |
62% |
0% |
|
|
|
MINISTRY OF POWER |
15625.19 |
12304.65 |
79% |
63% |
|
74 |
Ministry of Power |
15625.19 |
12304.65 |
79% |
63% |
|
Revenue |
13549.19 |
10755.68 |
79% |
64% |
|
|
Capital |
2076.00 |
1548.97 |
75% |
63% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1579.04 |
1091.76 |
69% |
75% |
|
75 |
Staff, Household and Allowances of the President |
60.47 |
49.32 |
82% |
78% |
|
Revenue |
60.47 |
49.32 |
82% |
78% |
|
|
76 |
Lok Sabha |
795.07 |
489.86 |
62% |
71% |
|
Revenue |
795.07 |
489.86 |
62% |
71% |
|
|
77 |
Rajya Sabha |
436.28 |
314.57 |
72% |
79% |
|
Revenue |
436.28 |
314.57 |
72% |
79% |
|
|
78 |
Secretariat of the Vice-President |
6.47 |
5.36 |
83% |
87% |
|
Revenue |
6.47 |
5.36 |
83% |
87% |
|
|
79 |
Union Public Service Commission |
280.75 |
232.65 |
83% |
79% |
|
Revenue |
280.75 |
232.65 |
83% |
79% |
|
|
MINISTRY OF RAILWAYS |
55135.00 |
36292.64 |
66% |
86% |
|
|
80 |
Ministry of Railways |
55135.00 |
36292.64 |
66% |
86% |
|
Revenue |
2075.00 |
88.00 |
4% |
|
|
|
Capital |
53060.00 |
36204.64 |
68% |
90% |
|
|
|
MINISTRY OF |
78625.50 |
56226.54 |
72% |
94% |
|
81 |
Ministry of Road Transport and Highways |
78625.50 |
56226.54 |
72% |
94% |
|
Revenue |
10061.81 |
8892.24 |
88% |
90% |
|
|
Capital |
68563.69 |
47334.30 |
69% |
95% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
114400.02 |
94930.92 |
83% |
86% |
|
82 |
Department of Rural Development |
112403.92 |
93843.71 |
83% |
86% |
|
Revenue |
112398.67 |
93843.71 |
83% |
86% |
|
|
Capital |
5.25 |
0.00 |
0% |
0% |
|
|
83 |
Department of Land Resources |
1996.10 |
1087.21 |
54% |
80% |
|
Revenue |
1996.10 |
1087.21 |
54% |
80% |
|
|
|
MINISTRY OF SCIENCE |
12099.16 |
9252.28 |
76% |
78% |
|
84 |
Department of Science and Technology |
5114.79 |
3594.28 |
70% |
77% |
|
Revenue |
5047.29 |
3570.48 |
71% |
77% |
|
|
Capital |
67.50 |
23.80 |
35% |
19% |
|
|
85 |
Department of Biotechnology |
2411.53 |
1853.32 |
77% |
75% |
|
Revenue |
2411.53 |
1853.32 |
77% |
75% |
|
|
86 |
Department of Scientific and Industrial Research |
4572.84 |
3804.68 |
83% |
81% |
|
Revenue |
4567.84 |
3802.43 |
83% |
81% |
|
|
Capital |
5.00 |
2.25 |
45% |
6% |
|
|
|
MINISTRY OF SHIPPING |
1938.76 |
1609.05 |
83% |
71% |
|
87 |
Ministry of Shipping |
1938.76 |
1609.05 |
83% |
71% |
|
Revenue |
1752.38 |
1394.39 |
80% |
66% |
|
|
Capital |
186.38 |
214.66 |
115% |
107% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2820.06 |
1923.81 |
68% |
64% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
2820.06 |
1923.81 |
68% |
64% |
|
Revenue |
2750.54 |
1891.00 |
69% |
65% |
|
|
Capital |
69.52 |
32.81 |
47% |
27% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
11033.25 |
7151.02 |
65% |
72% |
|
89 |
Ministry of Social Justice & Empowerment |
9963.25 |
6495.10 |
65% |
74% |
|
Revenue |
9685.85 |
6217.70 |
64% |
75% |
|
|
Capital |
277.40 |
277.40 |
100% |
62% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1070.00 |
655.92 |
61% |
59% |
|
Revenue |
1049.25 |
636.41 |
61% |
59% |
|
|
Capital |
20.75 |
19.51 |
94% |
50% |
|
|
|
DEPARTMENT OF SPACE |
11200.00 |
9709.57 |
87% |
80% |
|
91 |
Department of Space |
11200.00 |
9709.57 |
87% |
80% |
|
Revenue |
5664.27 |
4839.71 |
85% |
82% |
|
|
Capital |
5535.73 |
4869.86 |
88% |
76% |
|
|
|
MINISTRY OF STATISTICS |
4928.62 |
4151.89 |
84% |
71% |
|
92 |
Ministry of Statistics and Programme Implementation |
4928.62 |
4151.89 |
84% |
71% |
|
Revenue |
4913.62 |
4149.71 |
84% |
71% |
|
|
Capital |
15.00 |
2.18 |
15% |
12% |
|
|
|
MINISTRY OF STEEL |
154.89 |
40.08 |
26% |
84% |
|
93 |
Ministry of Steel |
154.89 |
40.08 |
26% |
84% |
|
Revenue |
154.89 |
40.08 |
26% |
84% |
|
|
|
MINISTRY OF TEXTILES |
6943.26 |
5830.18 |
84% |
74% |
|
94 |
Ministry of Textiles |
6943.26 |
5830.18 |
84% |
74% |
|
Revenue |
6905.37 |
5817.68 |
84% |
74% |
|
|
Capital |
37.89 |
12.50 |
33% |
12% |
|
|
|
MINISTRY OF TOURISM |
2113.48 |
1730.83 |
82% |
81% |
|
95 |
Ministry of Tourism |
2113.48 |
1730.83 |
82% |
81% |
|
Revenue |
2113.48 |
1730.83 |
82% |
81% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6000.00 |
5399.90 |
90% |
80% |
|
96 |
Ministry of Tribal Affairs |
6000.00 |
5399.90 |
90% |
80% |
|
Revenue |
5935.00 |
5334.90 |
90% |
81% |
|
|
Capital |
65.00 |
65.00 |
100% |
55% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
7612.52 |
5626.28 |
74% |
38% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
7612.52 |
5626.28 |
74% |
38% |
|
Revenue |
7269.25 |
5408.46 |
74% |
37% |
|
|
Capital |
343.27 |
217.82 |
63% |
53% |
|
|
|
MINISTRY OF WOMEN |
24758.62 |
18063.28 |
73% |
76% |
|
98 |
Ministry of Women and Child Development |
24758.62 |
18063.28 |
73% |
76% |
|
Revenue |
24713.49 |
18044.28 |
73% |
76% |
|
|
Capital |
45.13 |
19.00 |
42% |
3% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2002.72 |
1235.05 |
62% |
70% |
|
99 |
Ministry of Youth Affairs and Sports |
2002.72 |
1235.05 |
62% |
70% |
|
Revenue |
1981.03 |
1234.37 |
62% |
71% |
|
|
Capital |
21.69 |
0.68 |
3% |
23% |
|
|
|
Expenditure from Contingency Fund |
|
34.78 |
|
|
|
|
TOTAL EXPENDITURE |
2457235.02 |
2001582.33 |
81% |
83% |
|
|
REVENUE |
2141351.06 |
1771850.69 |
83% |
81% |
|
|
CAPITAL |
315883.96 |
229731.64 |
73% |
97% |
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