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 |
35538.10 |
70% |
79% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
41855.00 |
28829.43 |
69% |
80% |
|
Revenue |
41775.57 |
28823.53 |
69% |
80% |
|
|
Capital |
79.43 |
5.90 |
7% |
20% |
|
|
2 |
Department of Agricultural Research and Education |
6800.00 |
5090.57 |
75% |
74% |
|
Revenue |
6800.00 |
5090.57 |
75% |
74% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
2371.00 |
1618.10 |
68% |
77% |
|
Revenue |
2327.48 |
1614.91 |
69% |
78% |
|
|
Capital |
43.52 |
3.19 |
7% |
5% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
12461.20 |
11233.57 |
90% |
77% |
|
4 |
Atomic
Energy |
12461.20 |
11233.57 |
90% |
77% |
|
Revenue |
7264.02 |
7479.53 |
103% |
104% |
|
|
Capital |
5197.18 |
3754.04 |
72% |
51% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1428.65 |
1037.93 |
73% |
68% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1428.65 |
1037.93 |
73% |
68% |
|
Revenue |
1425.35 |
1037.93 |
73% |
68% |
|
|
Capital |
3.30 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70578.45 |
53987.29 |
76% |
88% |
|
6 |
Department of Chemicals and Petrochemicals |
298.00 |
594.78 |
200% |
74% |
|
Revenue |
273.39 |
210.03 |
77% |
77% |
|
|
Capital |
24.61 |
384.75 |
1563% |
61% |
|
|
7 |
Department of Fertilizers |
70032.71 |
53207.78 |
76% |
88% |
|
Revenue |
70032.67 |
53207.78 |
76% |
88% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
247.74 |
184.73 |
75% |
83% |
|
Revenue |
247.68 |
184.73 |
75% |
83% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
2702.00 |
2338.01 |
87% |
103% |
|
9 |
Ministry of Civil Aviation |
2702.00 |
2338.01 |
87% |
103% |
|
Revenue |
781.30 |
502.23 |
64% |
73% |
|
|
Capital |
1920.70 |
1835.78 |
96% |
116% |
|
|
|
MINISTRY OF COAL |
745.10 |
626.49 |
84% |
86% |
|
10 |
Ministry of Coal |
745.10 |
626.49 |
84% |
86% |
|
Revenue |
745.10 |
626.49 |
84% |
86% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
8074.70 |
6313.16 |
78% |
67% |
|
11 |
Department of Commerce |
4465.83 |
3878.70 |
87% |
83% |
|
Revenue |
4314.61 |
3799.18 |
88% |
83% |
|
|
Capital |
151.22 |
79.52 |
53% |
92% |
|
|
12 |
Department of Industrial Policy and Promotion |
3608.87 |
2434.46 |
67% |
44% |
|
Revenue |
3599.19 |
2433.73 |
68% |
44% |
|
|
Capital |
9.68 |
0.73 |
8% |
10% |
|
|
|
MINISTRY OF COMMUNICATIONS |
36237.47 |
32226.09 |
89% |
106% |
|
13 |
Department of Posts |
9550.00 |
16761.32 |
176% |
168% |
|
Revenue |
9055.00 |
16432.73 |
181% |
173% |
|
|
Capital |
495.00 |
328.59 |
66% |
65% |
|
|
14 |
Department of Telecommunications |
26687.47 |
15464.77 |
58% |
75% |
|
Revenue |
23301.47 |
13737.84 |
59% |
76% |
|
|
Capital |
3386.00 |
1726.93 |
51% |
72% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
154231.69 |
150210.97 |
97% |
95% |
|
15 |
Department of Consumer Affairs |
3727.00 |
3634.71 |
98% |
294% |
|
Revenue |
3705.65 |
3623.03 |
98% |
298% |
|
|
Capital |
21.35 |
11.68 |
55% |
28% |
|
|
16 |
Department of Food & Public Distribution |
150504.69 |
146576.26 |
97% |
94% |
|
Revenue |
150456.64 |
140766.76 |
94% |
94% |
|
|
Capital |
48.05 |
5809.50 |
12091% |
66% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
448.04 |
386.09 |
86% |
73% |
|
17 |
Ministry of Corporate Affairs |
448.04 |
386.09 |
86% |
73% |
|
Revenue |
418.54 |
365.25 |
87% |
74% |
|
|
Capital |
29.50 |
20.84 |
71% |
59% |
|
|
|
MINISTRY OF CULTURE |
2738.47 |
1622.50 |
59% |
68% |
|
18 |
Ministry of Culture |
2738.47 |
1622.50 |
59% |
68% |
|
Revenue |
2661.79 |
1593.16 |
60% |
69% |
|
|
Capital |
76.68 |
29.34 |
38% |
43% |
|
|
MINISTRY OF DEFENCE (MISC) |
359854.12 |
306671.27 |
85% |
74% |
|
|
19 |
Ministry of Defence(Misc) |
14852.22 |
9305.18 |
63% |
47% |
|
Revenue |
9760.53 |
6079.27 |
62% |
55% |
|
|
Capital |
5091.69 |
3225.91 |
63% |
29% |
|
|
20 |
Defence Services (Revenue) |
172773.89 |
143798.90 |
83% |
82% |
|
Revenue |
172773.89 |
143798.90 |
83% |
82% |
|
|
21 |
Capital Outlay on Defence Services |
86488.01 |
74636.95 |
86% |
75% |
|
Capital |
86488.01 |
74636.95 |
86% |
75% |
|
|
22 |
Defence Pensions |
85740.00 |
78930.24 |
92% |
72% |
|
Revenue |
85740.00 |
78930.24 |
92% |
72% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2682.45 |
1585.72 |
59% |
70% |
|
23 |
Ministry of Development of North Eastern Region |
2682.45 |
1585.72 |
59% |
70% |
|
Revenue |
2084.45 |
1480.58 |
71% |
75% |
|
|
Capital |
598.00 |
105.14 |
18% |
46% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
20010.79 |
15138.04 |
76% |
76% |
|
24 |
Ministry of Drinking Water and Sanitation |
20010.79 |
15138.04 |
76% |
76% |
|
Revenue |
20010.79 |
15138.04 |
76% |
76% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1719.48 |
1249.94 |
73% |
63% |
|
25 |
Ministry of Earth Sciences |
1719.48 |
1249.94 |
73% |
63% |
|
Revenue |
1604.48 |
1221.88 |
76% |
67% |
|
|
Capital |
115.00 |
28.06 |
24% |
29% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
4039.00 |
3210.82 |
79% |
78% |
|
|
26 |
Ministry
of Electronics and Information Technology |
4039.00 |
3210.82 |
79% |
78% |
|
Revenue |
3690.00 |
3029.87 |
82% |
77% |
|
|
Capital |
349.00 |
180.95 |
52% |
82% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
1819.29 |
68% |
71% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
1819.29 |
68% |
71% |
|
Revenue |
2635.39 |
1799.65 |
68% |
71% |
|
|
Capital |
40.03 |
19.64 |
49% |
46% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
14798.55 |
9425.01 |
64% |
61% |
|
28 |
Ministry of External Affairs |
14798.55 |
9425.01 |
64% |
61% |
|
Revenue |
12648.29 |
9061.74 |
72% |
70% |
|
|
Capital |
2150.26 |
363.27 |
17% |
25% |
|
|
|
MINISTRY OF FINANCE |
740168.99 |
548847.55 |
74% |
65% |
|
29 |
Department of Economic Affairs |
11110.00 |
530.41 |
5% |
53% |
|
Revenue |
4302.79 |
2047.89 |
48% |
24% |
|
|
Capital |
6807.21 |
-1517.48 |
-22% |
150% |
|
|
30 |
Department of Expenditure |
480.00 |
149.00 |
31% |
84% |
|
Revenue |
480.00 |
149.00 |
31% |
84% |
|
|
31 |
Department of Financial Services |
17450.00 |
14606.58 |
84% |
45% |
|
Revenue |
2731.99 |
1518.58 |
56% |
67% |
|
|
Capital |
14718.01 |
13088.00 |
89% |
41% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
23.19 |
53% |
18% |
|
Revenue |
44.00 |
23.19 |
53% |
18% |
|
|
33 |
Department of Revenue |
500.68 |
24919.68 |
4977% |
53% |
|
Revenue |
498.25 |
24919.27 |
5001% |
53% |
|
|
Capital |
2.43 |
0.41 |
17% |
0% |
|
|
34 |
Direct Taxes |
6108.64 |
4697.61 |
77% |
79% |
|
Revenue |
5881.85 |
4603.01 |
78% |
81% |
|
|
Capital |
226.79 |
94.60 |
42% |
27% |
|
|
35 |
Indirect Taxes |
6089.51 |
5448.62 |
89% |
82% |
|
Revenue |
5861.44 |
5160.33 |
88% |
83% |
|
|
Capital |
228.07 |
288.29 |
126% |
42% |
|
|
36 |
Indian Audit and Accounts Department |
4036.39 |
3185.78 |
79% |
81% |
|
Revenue |
4023.72 |
3184.06 |
79% |
81% |
|
|
Capital |
12.67 |
1.72 |
14% |
19% |
|
|
37 |
Interest Payments |
523078.39 |
373956.23 |
71% |
66% |
|
Revenue |
523078.39 |
373956.23 |
71% |
66% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
34170.00 |
33564.91 |
98% |
86% |
|
Revenue |
34170.00 |
33564.91 |
98% |
86% |
|
|
40 |
Transfers to States |
137101.38 |
87765.54 |
64% |
64% |
|
Revenue |
118601.38 |
71553.96 |
60% |
58% |
|
|
Capital |
18500.00 |
16211.58 |
88% |
117% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
800.00 |
507.03 |
63% |
73% |
|
41 |
Ministry of Food Processing Industries |
800.00 |
507.03 |
63% |
73% |
|
Revenue |
800.00 |
507.03 |
63% |
73% |
|
|
|
MINISTRY OF HEALTH |
48852.51 |
39145.20 |
80% |
71% |
|
42 |
Department of Health and Family Welfare |
47352.51 |
38147.26 |
81% |
71% |
|
Revenue |
43843.70 |
36375.31 |
83% |
73% |
|
|
Capital |
3508.81 |
1771.95 |
51% |
36% |
|
|
43 |
Department of Health Research |
1500.00 |
997.94 |
67% |
71% |
|
Revenue |
1500.00 |
997.94 |
67% |
71% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
2619.38 |
796.36 |
30% |
87% |
|
44 |
Department of Heavy Industry |
2600.00 |
782.61 |
30% |
87% |
|
Revenue |
984.99 |
497.83 |
51% |
124% |
|
|
Capital |
1615.01 |
284.78 |
18% |
71% |
|
|
45 |
Department of Public Enterprises |
19.38 |
13.75 |
71% |
66% |
|
Revenue |
19.38 |
13.75 |
71% |
66% |
|
|
|
MINISTRY OF HOME AFFAIRS |
97187.17 |
76814.78 |
79% |
81% |
|
46 |
Ministry of Home Affairs |
5100.00 |
3753.70 |
74% |
72% |
|
Revenue |
4777.03 |
3579.48 |
75% |
74% |
|
|
Capital |
322.97 |
174.22 |
54% |
41% |
|
|
47 |
Cabinet |
730.00 |
399.62 |
55% |
86% |
|
Revenue |
730.00 |
399.62 |
55% |
86% |
|
|
48 |
Police |
78000.00 |
62356.85 |
80% |
82% |
|
Revenue |
66844.33 |
55472.70 |
83% |
85% |
|
|
Capital |
11155.67 |
6884.15 |
62% |
68% |
|
|
49 |
Andaman & Nicobar Islands |
4158.28 |
3137.06 |
75% |
71% |
|
Revenue |
3633.69 |
2832.51 |
78% |
79% |
|
|
Capital |
524.59 |
304.55 |
58% |
30% |
|
|
50 |
Chandigarh |
3896.94 |
3599.28 |
92% |
89% |
|
Revenue |
3581.94 |
3122.53 |
87% |
88% |
|
|
Capital |
315.00 |
476.75 |
151% |
96% |
|
|
51 |
Dadra & Nagar Haveli |
1068.72 |
641.51 |
60% |
72% |
|
Revenue |
679.56 |
546.55 |
80% |
85% |
|
|
Capital |
389.16 |
94.96 |
24% |
51% |
|
|
52 |
Daman & Diu |
780.31 |
422.57 |
54% |
48% |
|
Revenue |
483.36 |
243.57 |
50% |
34% |
|
|
Capital |
296.95 |
179.00 |
60% |
74% |
|
|
53 |
Lakshadweep |
1211.91 |
817.58 |
67% |
51% |
|
Revenue |
1046.51 |
756.54 |
72% |
52% |
|
|
Capital |
165.40 |
61.04 |
37% |
46% |
|
|
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 |
5732.37 |
89% |
78% |
|
56 |
Ministry
of Housing and Urban Poverty Alleviation |
6406.00 |
5732.37 |
89% |
78% |
|
Revenue |
6406.00 |
5732.37 |
89% |
78% |
|
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
79685.95 |
60385.15 |
76% |
82% |
|
57 |
Department of School Education and Literacy |
46356.25 |
36508.79 |
79% |
84% |
|
Revenue |
46356.25 |
36508.79 |
79% |
84% |
|
|
58 |
Department of Higher Education |
33329.70 |
23876.36 |
72% |
79% |
|
Revenue |
33079.70 |
23626.36 |
71% |
79% |
|
|
Capital |
250.00 |
250.00 |
100% |
|
|
|
|
MINISTRY OF INFORMATION |
4409.00 |
2761.56 |
63% |
64% |
|
59 |
Ministry of Information and Broadcasting |
4409.00 |
2761.56 |
63% |
64% |
|
Revenue |
4379.90 |
2753.07 |
63% |
64% |
|
|
Capital |
29.10 |
8.49 |
29% |
74% |
|
|
|
MINISTRY OF LABOUR |
7188.38 |
4457.13 |
62% |
69% |
|
60 |
Ministry of Labour and Employment |
7188.38 |
4457.13 |
62% |
69% |
|
Revenue |
7165.53 |
4456.58 |
62% |
70% |
|
|
Capital |
22.85 |
0.55 |
2% |
4% |
|
|
|
MINISTRY OF LAW |
4536.66 |
2846.16 |
63% |
64% |
|
61 |
Law and Justice |
4143.66 |
2572.12 |
62% |
63% |
|
Revenue |
3072.39 |
1860.76 |
61% |
64% |
|
|
Capital |
1071.27 |
711.36 |
66% |
7% |
|
|
62 |
Election Commission |
146.00 |
78.76 |
54% |
58% |
|
Revenue |
113.00 |
78.76 |
70% |
74% |
|
|
Capital |
33.00 |
0.00 |
0% |
25% |
|
|
63 |
Supreme Court of India |
247.00 |
195.28 |
79% |
101% |
|
Revenue |
247.00 |
195.28 |
79% |
101% |
|
|
|
MINISTRY OF MICRO, SMALL |
6481.96 |
5403.24 |
83% |
69% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6481.96 |
5403.24 |
83% |
69% |
|
Revenue |
6471.36 |
5401.73 |
83% |
69% |
|
|
Capital |
10.60 |
1.51 |
14% |
44% |
|
|
|
MINISTRY OF MINES |
1213.49 |
937.48 |
77% |
72% |
|
65 |
Ministry of Mines |
1213.49 |
937.48 |
77% |
72% |
|
Revenue |
1054.65 |
865.76 |
82% |
80% |
|
|
Capital |
158.84 |
71.72 |
45% |
19% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4195.48 |
2613.07 |
62% |
30% |
|
66 |
Ministry of Minority Affairs |
4195.48 |
2613.07 |
62% |
30% |
|
Revenue |
4025.48 |
2443.07 |
61% |
28% |
|
|
Capital |
170.00 |
170.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
5472.84 |
2779.56 |
51% |
55% |
|
67 |
Ministry of New and Renewable Energy |
5432.84 |
2779.56 |
51% |
55% |
|
Revenue |
5432.84 |
2729.56 |
50% |
53% |
|
|
Capital |
40.00 |
50.00 |
125% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
790.79 |
527.64 |
67% |
79% |
|
68 |
Ministry of Panchayati Raj |
790.79 |
527.64 |
67% |
79% |
|
Revenue |
790.79 |
527.64 |
67% |
79% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
17.88 |
13.59 |
76% |
85% |
|
69 |
Ministry of Parliamentary Affairs |
17.88 |
13.59 |
76% |
85% |
|
Revenue |
17.88 |
13.59 |
76% |
85% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1450.68 |
1105.06 |
76% |
66% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1423.00 |
1081.38 |
76% |
66% |
|
Revenue |
1271.09 |
1027.95 |
81% |
67% |
|
|
Capital |
151.91 |
53.43 |
35% |
56% |
|
|
71 |
Central
Vigilance Commission |
27.68 |
23.68 |
86% |
80% |
|
Revenue |
27.68 |
23.68 |
86% |
80% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
29157.57 |
33162.78 |
114% |
78% |
|
72 |
Ministry of Petroleum and Natural Gas |
29157.57 |
33162.78 |
114% |
78% |
|
Revenue |
25310.37 |
31641.50 |
125% |
74% |
|
|
Capital |
3847.20 |
1521.28 |
40% |
|
|
|
|
MINISTRY OF PLANNING |
252.52 |
146.09 |
58% |
31% |
|
73 |
Ministry of Planning |
252.52 |
146.09 |
58% |
31% |
|
Revenue |
252.09 |
146.09 |
58% |
31% |
|
|
Capital |
0.43 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
13881.14 |
9149.45 |
66% |
57% |
|
74 |
Ministry of Power |
13881.14 |
9149.45 |
66% |
57% |
|
Revenue |
10295.46 |
8008.42 |
78% |
58% |
|
|
Capital |
3585.68 |
1141.03 |
32% |
53% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1352.15 |
911.15 |
67% |
70% |
|
75 |
Staff, Household and Allowances of the President |
66.00 |
40.31 |
61% |
79% |
|
Revenue |
66.00 |
40.31 |
61% |
79% |
|
|
76 |
Lok Sabha |
664.26 |
421.46 |
63% |
64% |
|
Revenue |
664.26 |
421.46 |
63% |
64% |
|
|
77 |
Rajya Sabha |
387.40 |
272.63 |
70% |
70% |
|
Revenue |
387.40 |
272.63 |
70% |
70% |
|
|
78 |
Secretariat of the Vice-President |
5.30 |
5.39 |
102% |
80% |
|
Revenue |
5.30 |
5.39 |
102% |
80% |
|
|
79 |
Union Public Service Commission |
229.19 |
171.36 |
75% |
85% |
|
Revenue |
229.19 |
171.36 |
75% |
85% |
|
|
MINISTRY OF RAILWAYS |
55000.00 |
34491.29 |
63% |
44% |
|
|
80 |
Ministry of Railways |
55000.00 |
34491.29 |
63% |
44% |
|
Revenue |
0.00 |
0.00 |
|
|
|
|
Capital |
55000.00 |
34491.29 |
63% |
44% |
|
|
|
MINISTRY OF |
64900.00 |
60720.39 |
94% |
87% |
|
81 |
Ministry of Road Transport and Highways |
64900.00 |
60720.39 |
94% |
87% |
|
Revenue |
10723.17 |
9668.75 |
90% |
47% |
|
|
Capital |
54176.83 |
51051.64 |
94% |
179% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
107758.24 |
89167.25 |
83% |
88% |
|
82 |
Department of Rural Development |
105447.88 |
87855.89 |
83% |
89% |
|
Revenue |
105442.63 |
87855.89 |
83% |
89% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2310.36 |
1311.36 |
57% |
71% |
|
Revenue |
2310.36 |
1311.36 |
57% |
71% |
|
|
|
MINISTRY OF SCIENCE |
11485.38 |
8781.28 |
76% |
75% |
|
84 |
Department of Science and Technology |
4817.27 |
3443.54 |
71% |
70% |
|
Revenue |
4801.68 |
3440.84 |
72% |
70% |
|
|
Capital |
15.59 |
2.70 |
17% |
30% |
|
|
85 |
Department of Biotechnology |
2222.11 |
1631.53 |
73% |
79% |
|
Revenue |
2222.11 |
1631.53 |
73% |
79% |
|
|
86 |
Department of Scientific and Industrial Research |
4446.00 |
3706.21 |
83% |
78% |
|
Revenue |
4439.25 |
3705.91 |
83% |
78% |
|
|
Capital |
6.75 |
0.30 |
4% |
52% |
|
|
|
MINISTRY OF SHIPPING |
1773.00 |
1044.97 |
59% |
69% |
|
87 |
Ministry of Shipping |
1773.00 |
1044.97 |
59% |
69% |
|
Revenue |
1388.84 |
846.30 |
61% |
66% |
|
|
Capital |
384.16 |
198.67 |
52% |
81% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3016.14 |
1488.40 |
49% |
52% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3016.14 |
1488.40 |
49% |
52% |
|
Revenue |
2766.11 |
1477.86 |
53% |
53% |
|
|
Capital |
250.03 |
10.54 |
4% |
10% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7763.00 |
5284.67 |
68% |
82% |
|
89 |
Ministry of Social Justice & Empowerment |
6908.00 |
4756.04 |
69% |
84% |
|
Revenue |
6589.78 |
4562.82 |
69% |
83% |
|
|
Capital |
318.22 |
193.22 |
61% |
97% |
|
|
90 |
Department of Empowerment of Persons with Disability |
855.00 |
528.63 |
62% |
64% |
|
Revenue |
822.26 |
512.26 |
62% |
62% |
|
|
Capital |
32.74 |
16.37 |
50% |
90% |
|
|
|
DEPARTMENT OF SPACE |
9093.71 |
6524.24 |
72% |
77% |
|
91 |
Department of Space |
9093.71 |
6524.24 |
72% |
77% |
|
Revenue |
4938.33 |
3929.19 |
80% |
78% |
|
|
Capital |
4155.38 |
2595.05 |
62% |
75% |
|
|
|
MINISTRY OF STATISTICS |
4795.74 |
3055.10 |
64% |
68% |
|
92 |
Ministry of Statistics and Programme Implementation |
4795.74 |
3055.10 |
64% |
68% |
|
Revenue |
4767.49 |
3052.35 |
64% |
68% |
|
|
Capital |
28.25 |
2.75 |
10% |
58% |
|
|
|
MINISTRY OF STEEL |
44.14 |
34.92 |
79% |
24% |
|
93 |
Ministry of Steel |
44.14 |
34.92 |
79% |
24% |
|
Revenue |
44.14 |
34.92 |
79% |
24% |
|
|
|
MINISTRY OF TEXTILES |
6226.50 |
4557.31 |
73% |
108% |
|
94 |
Ministry of Textiles |
6226.50 |
4557.31 |
73% |
108% |
|
Revenue |
6190.98 |
4554.51 |
74% |
106% |
|
|
Capital |
35.52 |
2.80 |
8% |
509% |
|
|
|
MINISTRY OF TOURISM |
1840.77 |
1404.55 |
76% |
68% |
|
95 |
Ministry of Tourism |
1840.77 |
1404.55 |
76% |
68% |
|
Revenue |
1839.69 |
1404.55 |
76% |
68% |
|
|
Capital |
1.08 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
5329.32 |
3994.80 |
75% |
74% |
|
96 |
Ministry of Tribal Affairs |
5329.32 |
3994.80 |
75% |
74% |
|
Revenue |
5269.32 |
3964.80 |
75% |
74% |
|
|
Capital |
60.00 |
30.00 |
50% |
71% |
|
|
|
MINISTRY OF URBAN DEVELOPMENT |
34211.84 |
25028.89 |
73% |
93% |
|
97 |
Department of Urban Development |
34211.84 |
25028.89 |
73% |
93% |
|
Revenue |
14879.48 |
12222.35 |
82% |
83% |
|
|
Capital |
19332.36 |
12806.54 |
66% |
103% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
6887.00 |
2552.35 |
37% |
70% |
|
98 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
6887.00 |
2552.35 |
37% |
70% |
|
Revenue |
6102.51 |
2349.92 |
39% |
73% |
|
|
Capital |
784.49 |
202.43 |
26% |
19% |
|
|
|
MINISTRY OF WOMEN |
22094.67 |
15856.11 |
72% |
78% |
|
99 |
Ministry of Women and Child Development |
22094.67 |
15856.11 |
72% |
78% |
|
Revenue |
22056.02 |
15854.90 |
72% |
78% |
|
|
Capital |
38.65 |
1.21 |
3% |
30% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
1943.21 |
1293.69 |
67% |
72% |
|
100 |
Ministry of Youth Affairs and Sports |
1943.21 |
1293.69 |
67% |
72% |
|
Revenue |
1888.46 |
1285.99 |
68% |
75% |
|
|
Capital |
54.75 |
7.70 |
14% |
1% |
|
|
|
Expenditure from Contingency Fund |
|
12.35 |
|
|
|
|
TOTAL EXPENDITURE |
2146734.78 |
1698955.25 |
79% |
74% |
|
|
REVENUE |
1837504.80 |
1462359.44 |
80% |
74% |
|
|
CAPITAL |
309229.98 |
236595.81 |
77% |
73% |
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