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 |
Provisional@ |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
79025.74 |
56791.26 |
72% |
92% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
67800.00 |
46076.19 |
68% |
91% |
|
Revenue |
67764.98 |
46065.41 |
68% |
91% |
|
|
Capital |
35.02 |
10.78 |
31% |
38% |
|
|
2 |
Department of Agricultural Research and Education |
7952.73 |
7544.26 |
95% |
99% |
|
Revenue |
7952.73 |
7544.26 |
95% |
99% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3273.01 |
3170.81 |
97% |
93% |
|
Revenue |
3257.25 |
3163.07 |
97% |
94% |
|
|
Capital |
15.76 |
7.74 |
49% |
54% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
16965.25 |
17418.37 |
103% |
114% |
|
4 |
Atomic
Energy |
16965.25 |
17418.37 |
103% |
114% |
|
Revenue |
8301.81 |
8676.77 |
105% |
122% |
|
|
Capital |
8663.44 |
8741.60 |
101% |
103% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1692.77 |
1565.99 |
93% |
98% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1692.77 |
1565.99 |
93% |
98% |
|
Revenue |
1686.07 |
1562.01 |
93% |
98% |
|
|
Capital |
6.70 |
3.98 |
59% |
90% |
|
|
|
MINISTRY OF CHEMICALS |
70684.18 |
71413.64 |
101% |
102% |
|
6 |
Department of Chemicals and Petrochemicals |
340.99 |
339.86 |
100% |
96% |
|
Revenue |
340.99 |
339.86 |
100% |
91% |
|
|
Capital |
0.00 |
0.00 |
|
100% |
|
|
7 |
Department of Fertilizers |
70122.78 |
70550.31 |
101% |
102% |
|
Revenue |
70122.74 |
70550.31 |
101% |
102% |
|
|
Capital |
0.04 |
0.00 |
0% |
|
|
|
8 |
Department of Pharmaceuticals |
220.41 |
523.47 |
237% |
95% |
|
Revenue |
213.41 |
512.52 |
240% |
95% |
|
|
Capital |
7.00 |
10.95 |
156% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
9700.00 |
9599.00 |
99% |
98% |
|
9 |
Ministry of Civil Aviation |
9700.00 |
9599.00 |
99% |
98% |
|
Revenue |
5700.20 |
5623.12 |
99% |
95% |
|
|
Capital |
3999.80 |
3975.88 |
99% |
100% |
|
|
|
MINISTRY OF COAL |
781.85 |
708.35 |
91% |
97% |
|
10 |
Ministry of Coal |
781.85 |
708.35 |
91% |
97% |
|
Revenue |
781.85 |
708.35 |
91% |
97% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
12335.53 |
12165.66 |
99% |
86% |
|
11 |
Department of Commerce |
6195.30 |
6148.03 |
99% |
99% |
|
Revenue |
5685.30 |
5653.06 |
99% |
99% |
|
|
Capital |
510.00 |
494.97 |
97% |
90% |
|
|
12 |
Department of Industrial Policy and Promotion |
6140.23 |
6017.63 |
98% |
74% |
|
Revenue |
5422.23 |
5300.08 |
98% |
71% |
|
|
Capital |
718.00 |
717.55 |
100% |
103% |
|
|
|
MINISTRY OF COMMUNICATIONS |
32654.01 |
35334.55 |
108% |
102% |
|
13 |
Department of Posts |
11077.64 |
14840.38 |
134% |
110% |
|
Revenue |
10253.26 |
14018.53 |
137% |
112% |
|
|
Capital |
824.38 |
821.85 |
100% |
95% |
|
|
14 |
Department of Telecommunications |
21576.37 |
20494.17 |
95% |
98% |
|
Revenue |
18119.62 |
18379.94 |
101% |
101% |
|
|
Capital |
3456.75 |
2114.23 |
61% |
84% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
179655.33 |
108943.42 |
61% |
73% |
|
15 |
Department of Consumer Affairs |
1781.52 |
1769.81 |
99% |
100% |
|
Revenue |
1726.71 |
1721.35 |
100% |
100% |
|
|
Capital |
54.81 |
48.46 |
88% |
97% |
|
|
16 |
Department of Food & Public Distribution |
177873.81 |
107173.61 |
60% |
73% |
|
Revenue |
176519.81 |
106320.38 |
60% |
73% |
|
|
Capital |
1354.00 |
853.23 |
63% |
100% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
594.98 |
591.50 |
99% |
98% |
|
17 |
Ministry of Corporate Affairs |
594.98 |
591.50 |
99% |
98% |
|
Revenue |
558.98 |
555.53 |
99% |
100% |
|
|
Capital |
36.00 |
35.97 |
100% |
72% |
|
|
|
MINISTRY OF CULTURE |
2800.00 |
2591.94 |
93% |
95% |
|
18 |
Ministry of Culture |
2800.00 |
2591.94 |
93% |
95% |
|
Revenue |
2687.96 |
2497.11 |
93% |
95% |
|
|
Capital |
112.04 |
94.83 |
85% |
73% |
|
|
MINISTRY OF DEFENCE |
405193.85 |
403531.51 |
100% |
101% |
|
|
19 |
Ministry of Defence(Misc) |
16318.48 |
14356.52 |
88% |
95% |
|
Revenue |
11827.50 |
9783.41 |
83% |
92% |
|
|
Capital |
4490.98 |
4573.11 |
102% |
100% |
|
|
20 |
Defence Services (Revenue) |
188118.10 |
192462.38 |
102% |
103% |
|
Revenue |
188118.10 |
192462.38 |
102% |
103% |
|
|
21 |
Capital Outlay on Defence Services |
93982.13 |
94937.91 |
101% |
105% |
|
Capital |
93982.13 |
94937.91 |
101% |
105% |
|
|
22 |
Defence Pensions |
106775.14 |
101774.70 |
95% |
97% |
|
Revenue |
106775.14 |
101774.70 |
95% |
97% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2629.48 |
1960.63 |
75% |
94% |
|
23 |
Ministry of Development of North Eastern Region |
2629.48 |
1960.63 |
75% |
94% |
|
Revenue |
2368.42 |
1867.12 |
79% |
100% |
|
|
Capital |
261.06 |
93.51 |
36% |
59% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
19992.97 |
18411.53 |
92% |
100% |
|
24 |
Ministry of Drinking Water and Sanitation |
19992.97 |
18411.53 |
92% |
100% |
|
Revenue |
19992.97 |
18411.53 |
92% |
100% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1800.00 |
1726.11 |
96% |
96% |
|
25 |
Ministry of Earth Sciences |
1800.00 |
1726.11 |
96% |
96% |
|
Revenue |
1700.00 |
1641.71 |
97% |
97% |
|
|
Capital |
100.00 |
84.40 |
84% |
87% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6381.00 |
6251.94 |
98% |
99% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6381.00 |
6251.94 |
98% |
99% |
|
Revenue |
6070.74 |
5944.34 |
98% |
100% |
|
|
Capital |
310.26 |
307.60 |
99% |
91% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
2585.57 |
97% |
98% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
2585.57 |
97% |
98% |
|
Revenue |
2625.41 |
2539.90 |
97% |
98% |
|
|
Capital |
50.01 |
45.67 |
91% |
87% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
15582.00 |
15513.25 |
100% |
100% |
|
28 |
Ministry of External Affairs |
15582.00 |
15513.25 |
100% |
100% |
|
Revenue |
14636.50 |
14612.86 |
100% |
100% |
|
|
Capital |
945.50 |
900.39 |
95% |
105% |
|
|
|
MINISTRY OF FINANCE |
865578.35 |
831161.83 |
96% |
96% |
|
29 |
Department of Economic Affairs |
12054.74 |
8407.85 |
70% |
0% |
|
Revenue |
3077.50 |
2724.33 |
89% |
70% |
|
|
Capital |
8977.24 |
5683.52 |
63% |
-50% |
|
|
30 |
Department of Expenditure |
341.02 |
288.57 |
85% |
74% |
|
Revenue |
341.02 |
288.57 |
85% |
74% |
|
|
31 |
Department of Financial Services |
5715.02 |
5478.57 |
96% |
98% |
|
Revenue |
1462.02 |
1317.38 |
90% |
97% |
|
|
Capital |
4253.00 |
4161.19 |
98% |
98% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
146.15 |
145.15 |
99% |
74% |
|
Revenue |
146.15 |
145.15 |
99% |
74% |
|
|
33 |
Department of Revenue |
52442.41 |
54930.53 |
105% |
92% |
|
Revenue |
52434.20 |
54927.81 |
105% |
92% |
|
|
Capital |
8.21 |
2.72 |
33% |
47% |
|
|
34 |
Direct Taxes |
7380.00 |
7305.82 |
99% |
96% |
|
Revenue |
7127.96 |
7073.90 |
99% |
97% |
|
|
Capital |
252.04 |
231.92 |
92% |
72% |
|
|
35 |
Indirect Taxes |
7625.16 |
7173.78 |
94% |
94% |
|
Revenue |
7218.15 |
6921.62 |
96% |
94% |
|
|
Capital |
407.01 |
252.16 |
62% |
89% |
|
|
36 |
Indian Audit and Accounts Department |
4521.52 |
4510.85 |
100% |
98% |
|
Revenue |
4479.97 |
4476.73 |
100% |
98% |
|
|
Capital |
41.55 |
34.12 |
82% |
91% |
|
|
37 |
Interest Payments |
587569.83 |
582675.37 |
99% |
100% |
|
Revenue |
587569.83 |
582675.37 |
99% |
100% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
46430.00 |
44750.58 |
96% |
103% |
|
Revenue |
46430.00 |
44750.58 |
96% |
103% |
|
|
40 |
Transfers to States |
141352.50 |
115494.76 |
82% |
89% |
|
Revenue |
131313.78 |
109723.90 |
84% |
90% |
|
|
Capital |
10038.72 |
5770.86 |
57% |
75% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1000.00 |
716.70 |
72% |
96% |
|
41 |
Ministry of Food Processing Industries |
1000.00 |
716.70 |
72% |
96% |
|
Revenue |
1000.00 |
716.70 |
72% |
96% |
|
|
|
MINISTRY OF HEALTH |
56045.23 |
54684.14 |
98% |
100% |
|
42 |
Department of Health and Family Welfare |
54302.50 |
52956.27 |
98% |
100% |
|
Revenue |
51837.42 |
50594.78 |
98% |
100% |
|
|
Capital |
2465.08 |
2361.49 |
96% |
94% |
|
|
43 |
Department of Health Research |
1742.73 |
1727.87 |
99% |
99% |
|
Revenue |
1742.73 |
1727.87 |
99% |
99% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1057.78 |
1055.32 |
100% |
95% |
|
44 |
Department of Heavy Industry |
1036.34 |
1034.13 |
100% |
95% |
|
Revenue |
572.45 |
570.26 |
100% |
94% |
|
|
Capital |
463.89 |
463.87 |
100% |
97% |
|
|
45 |
Department of Public Enterprises |
21.44 |
21.19 |
99% |
98% |
|
Revenue |
21.44 |
21.19 |
99% |
98% |
|
|
|
MINISTRY OF HOME AFFAIRS |
113166.58 |
112188.74 |
99% |
99% |
|
46 |
Ministry of Home Affairs |
4900.00 |
4842.62 |
99% |
99% |
|
Revenue |
4621.39 |
4570.36 |
99% |
99% |
|
|
Capital |
278.61 |
272.26 |
98% |
93% |
|
|
47 |
Cabinet |
1635.90 |
1580.55 |
97% |
81% |
|
Revenue |
920.01 |
864.66 |
94% |
81% |
|
|
Capital |
715.89 |
715.89 |
100% |
|
|
|
48 |
Police |
92498.12 |
91693.07 |
99% |
100% |
|
Revenue |
82720.25 |
82208.59 |
99% |
100% |
|
|
Capital |
9777.87 |
9484.48 |
97% |
99% |
|
|
49 |
Andaman & Nicobar Islands |
4589.07 |
4619.84 |
101% |
99% |
|
Revenue |
4115.02 |
4146.57 |
101% |
100% |
|
|
Capital |
474.05 |
473.27 |
100% |
97% |
|
|
50 |
Chandigarh |
4084.83 |
4015.10 |
98% |
99% |
|
Revenue |
3739.80 |
3624.95 |
97% |
97% |
|
|
Capital |
345.03 |
390.15 |
113% |
111% |
|
|
51 |
Dadra & Nagar Haveli |
1080.14 |
1081.65 |
100% |
100% |
|
Revenue |
815.96 |
817.93 |
100% |
100% |
|
|
Capital |
264.18 |
263.72 |
100% |
100% |
|
|
52 |
Daman & Diu |
735.80 |
735.15 |
100% |
99% |
|
Revenue |
424.39 |
414.77 |
98% |
98% |
|
|
Capital |
311.41 |
320.38 |
103% |
100% |
|
|
53 |
Lakshadweep |
1249.62 |
1233.92 |
99% |
101% |
|
Revenue |
1073.86 |
1080.48 |
101% |
101% |
|
|
Capital |
175.76 |
153.44 |
87% |
97% |
|
|
54 |
Transfers to Delhi |
867.49 |
861.24 |
99% |
99% |
|
Revenue |
787.49 |
781.24 |
99% |
99% |
|
|
Capital |
80.00 |
80.00 |
100% |
|
|
|
55 |
Transfers to Puducherry |
1525.61 |
1525.60 |
100% |
101% |
|
Revenue |
1476.00 |
1475.99 |
100% |
101% |
|
|
Capital |
49.61 |
49.61 |
100% |
100% |
|
|
|
MINISTRY OF HOUSING |
42965.13 |
40611.86 |
95% |
98% |
|
56 |
Ministry of Housing and Urban Affairs |
42965.13 |
40611.86 |
95% |
98% |
|
Revenue |
25955.25 |
24838.42 |
96% |
116% |
|
|
|
Capital |
17009.88 |
15773.44 |
93% |
79% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
83625.86 |
80344.85 |
96% |
98% |
|
57 |
Department of School Education and Literacy |
50113.75 |
48440.57 |
97% |
99% |
|
Revenue |
50113.75 |
48440.57 |
97% |
99% |
|
|
58 |
Department of Higher Education |
33512.11 |
31904.28 |
95% |
96% |
|
Revenue |
30761.11 |
29641.78 |
96% |
96% |
|
|
Capital |
2751.00 |
2262.50 |
82% |
100% |
|
|
|
MINISTRY OF INFORMATION |
4088.98 |
4000.80 |
98% |
97% |
|
59 |
Ministry of Information and Broadcasting |
4088.98 |
4000.80 |
98% |
97% |
|
Revenue |
4077.37 |
3991.52 |
98% |
97% |
|
|
Capital |
11.61 |
9.28 |
80% |
56% |
|
|
|
MINISTRY OF LABOUR |
9749.58 |
9285.77 |
95% |
99% |
|
60 |
Ministry of Labour and Employment |
9749.58 |
9285.77 |
95% |
99% |
|
Revenue |
9740.83 |
9280.50 |
95% |
99% |
|
|
Capital |
8.75 |
5.27 |
60% |
14% |
|
|
|
MINISTRY OF LAW |
6826.80 |
6466.29 |
95% |
99% |
|
61 |
Law and Justice |
6326.81 |
5971.12 |
94% |
98% |
|
Revenue |
2354.64 |
2294.16 |
97% |
98% |
|
|
Capital |
3972.17 |
3676.96 |
93% |
98% |
|
|
62 |
Election Commission |
241.46 |
236.64 |
98% |
100% |
|
Revenue |
222.16 |
217.34 |
98% |
99% |
|
|
Capital |
19.30 |
19.30 |
100% |
100% |
|
|
63 |
Supreme Court of India |
258.53 |
258.53 |
100% |
100% |
|
Revenue |
258.53 |
258.53 |
100% |
100% |
|
|
|
MINISTRY OF MICRO, SMALL |
6552.61 |
6510.51 |
99% |
96% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6552.61 |
6510.51 |
99% |
96% |
|
Revenue |
6539.44 |
6503.28 |
99% |
96% |
|
|
Capital |
13.17 |
7.23 |
55% |
58% |
|
|
|
MINISTRY OF MINES |
1350.02 |
1306.39 |
97% |
96% |
|
65 |
Ministry of Mines |
1350.02 |
1306.39 |
97% |
96% |
|
Revenue |
1274.80 |
1233.05 |
97% |
98% |
|
|
Capital |
75.22 |
73.34 |
98% |
76% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
3564.17 |
76% |
97% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
3564.17 |
76% |
97% |
|
Revenue |
4534.96 |
3390.99 |
75% |
97% |
|
|
Capital |
165.04 |
173.18 |
105% |
100% |
|
|
|
MINISTRY OF NEW |
5146.63 |
4219.97 |
82% |
89% |
|
67 |
Ministry of New and Renewable Energy |
5146.63 |
4219.97 |
82% |
89% |
|
Revenue |
5106.23 |
4202.58 |
82% |
89% |
|
|
Capital |
40.40 |
17.39 |
43% |
100% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
716.26 |
686.17 |
96% |
97% |
|
68 |
Ministry of Panchayati Raj |
716.26 |
686.17 |
96% |
97% |
|
Revenue |
716.26 |
686.17 |
96% |
97% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.51 |
16.39 |
89% |
93% |
|
69 |
Ministry of Parliamentary Affairs |
18.51 |
16.39 |
89% |
93% |
|
Revenue |
18.51 |
16.39 |
89% |
93% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1581.00 |
1457.13 |
92% |
98% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1547.00 |
1423.15 |
92% |
98% |
|
Revenue |
1439.29 |
1322.04 |
92% |
97% |
|
|
Capital |
107.71 |
101.11 |
94% |
114% |
|
|
71 |
Central
Vigilance Commission |
34.00 |
33.98 |
100% |
100% |
|
Revenue |
34.00 |
33.98 |
100% |
100% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
32464.74 |
32370.80 |
100% |
100% |
|
72 |
Ministry of Petroleum and Natural Gas |
32464.74 |
32370.80 |
100% |
100% |
|
Revenue |
30463.74 |
30462.66 |
100% |
101% |
|
|
Capital |
2001.00 |
1908.14 |
95% |
74% |
|
|
|
MINISTRY OF PLANNING |
486.51 |
446.77 |
92% |
92% |
|
73 |
Ministry of Planning |
486.51 |
446.77 |
92% |
92% |
|
Revenue |
485.83 |
446.29 |
92% |
92% |
|
|
Capital |
0.68 |
0.48 |
71% |
88% |
|
|
|
MINISTRY OF POWER |
15625.19 |
15575.84 |
100% |
94% |
|
74 |
Ministry of Power |
15625.19 |
15575.84 |
100% |
94% |
|
Revenue |
13549.19 |
13532.62 |
100% |
92% |
|
|
Capital |
2076.00 |
2043.22 |
98% |
102% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1579.04 |
1432.49 |
91% |
93% |
|
75 |
Staff, Household and Allowances of the President |
60.47 |
59.59 |
99% |
94% |
|
Revenue |
60.47 |
59.59 |
99% |
94% |
|
|
76 |
Lok Sabha |
795.07 |
672.93 |
85% |
88% |
|
Revenue |
795.07 |
672.93 |
85% |
88% |
|
|
77 |
Rajya Sabha |
436.28 |
412.92 |
95% |
96% |
|
Revenue |
436.28 |
412.92 |
95% |
96% |
|
|
78 |
Secretariat of the Vice-President |
6.47 |
6.41 |
99% |
100% |
|
Revenue |
6.47 |
6.41 |
99% |
100% |
|
|
79 |
Union Public Service Commission |
280.75 |
280.64 |
100% |
100% |
|
Revenue |
280.75 |
280.64 |
100% |
100% |
|
|
MINISTRY OF RAILWAYS |
55135.00 |
54918.91 |
100% |
108% |
|
|
80 |
Ministry of Railways |
55135.00 |
54918.91 |
100% |
108% |
|
Revenue |
2075.00 |
2075.00 |
100% |
100% |
|
|
Capital |
53060.00 |
52843.91 |
100% |
109% |
|
|
|
MINISTRY OF |
78625.50 |
77301.28 |
98% |
100% |
|
81 |
Ministry of Road Transport and Highways |
78625.50 |
77301.28 |
98% |
100% |
|
Revenue |
10061.81 |
9654.95 |
96% |
101% |
|
|
Capital |
68563.69 |
67646.33
|
99%
|
100% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
114400.02 |
113705.73 |
99% |
100% |
|
82 |
Department of Rural Development |
112403.92 |
111841.88 |
99% |
100% |
|
Revenue |
112398.67 |
111841.79 |
100% |
100% |
|
|
Capital |
5.25 |
0.09 |
2% |
0% |
|
|
83 |
Department of Land Resources |
1996.10 |
1863.85 |
93% |
97% |
|
Revenue |
1996.10 |
1863.85 |
93% |
97% |
|
|
|
MINISTRY OF SCIENCE |
12099.16 |
11839.91 |
98% |
99% |
|
84 |
Department of Science and Technology |
5114.79 |
4912.54 |
96% |
97% |
|
Revenue |
5047.29 |
4847.59 |
96% |
97% |
|
|
Capital |
67.50 |
64.95 |
96% |
68% |
|
|
85 |
Department of Biotechnology |
2411.53 |
2379.10 |
99% |
99% |
|
Revenue |
2411.53 |
2379.10 |
99% |
99% |
|
|
86 |
Department of Scientific and Industrial Research |
4572.84 |
4548.27 |
99% |
100% |
|
Revenue |
4567.84 |
4544.59 |
99% |
100% |
|
|
Capital |
5.00 |
3.68 |
74% |
34% |
|
|
|
MINISTRY OF SHIPPING |
1938.76 |
1817.56 |
94% |
95% |
|
87 |
Ministry of Shipping |
1938.76 |
1817.56 |
94% |
95% |
|
Revenue |
1752.38 |
1663.59 |
95% |
95% |
|
|
Capital |
186.38 |
153.97 |
83% |
95% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2820.06 |
2618.98 |
93% |
93% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
2820.06 |
2618.98 |
93% |
93% |
|
Revenue |
2750.54 |
2556.13 |
93% |
94% |
|
|
Capital |
69.52 |
62.85 |
90% |
56% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
11033.25 |
11079.61 |
100% |
98% |
|
89 |
Ministry of Social Justice & Empowerment |
9963.25 |
10070.50 |
101% |
98% |
|
Revenue |
9685.85 |
9793.10 |
101% |
98% |
|
|
Capital |
277.40 |
277.40 |
100% |
87% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1070.00 |
1009.11 |
94% |
97% |
|
Revenue |
1049.25 |
988.36 |
94% |
96% |
|
|
Capital |
20.75 |
20.75 |
100% |
100% |
|
|
|
DEPARTMENT OF SPACE |
11200.00 |
11188.42 |
100% |
100% |
|
91 |
Department of Space |
11200.00 |
11188.42 |
100% |
100% |
|
Revenue |
5664.27 |
5655.78 |
100% |
99% |
|
|
Capital |
5535.73 |
5532.64 |
100% |
100% |
|
|
|
MINISTRY OF STATISTICS |
4928.62 |
4874.74 |
99% |
90% |
|
92 |
Ministry of Statistics and Programme Implementation |
4928.62 |
4874.74 |
99% |
90% |
|
Revenue |
4913.62 |
4869.37 |
99% |
90% |
|
|
Capital |
15.00 |
5.37 |
36% |
29% |
|
|
|
MINISTRY OF STEEL |
154.89 |
154.54 |
100% |
94% |
|
93 |
Ministry of Steel |
154.89 |
154.54 |
100% |
94% |
|
Revenue |
154.89 |
154.54 |
100% |
94% |
|
|
|
MINISTRY OF TEXTILES |
6943.26 |
6461.74 |
93% |
95% |
|
94 |
Ministry of Textiles |
6943.26 |
6461.74 |
93% |
95% |
|
Revenue |
6905.37 |
6638.40 |
96% |
95% |
|
|
Capital |
37.89 |
-176.66 |
-466% |
85% |
|
|
|
MINISTRY OF TOURISM |
2113.48 |
2088.59 |
99% |
99% |
|
95 |
Ministry of Tourism |
2113.48 |
2088.59 |
99% |
99% |
|
Revenue |
2113.48 |
2088.59 |
99% |
99% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6000.00 |
5994.14 |
100% |
100% |
|
96 |
Ministry of Tribal Affairs |
6000.00 |
5994.14 |
100% |
100% |
|
Revenue |
5935.00 |
5929.14 |
100% |
100% |
|
|
Capital |
65.00 |
65.00 |
100% |
100% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
7612.52 |
7422.09 |
97% |
69% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
7612.52 |
7422.09 |
97% |
69% |
|
Revenue |
7269.25 |
7104.84 |
98% |
69% |
|
|
Capital |
343.27 |
317.25 |
92% |
84% |
|
|
|
MINISTRY OF WOMEN |
24758.62 |
23025.59 |
93% |
96% |
|
98 |
Ministry of Women and Child Development |
24758.62 |
23025.59 |
93% |
96% |
|
Revenue |
24713.49 |
22995.35 |
93% |
96% |
|
|
Capital |
45.13 |
30.24 |
67% |
34% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2002.72 |
1723.00 |
86% |
87% |
|
99 |
Ministry of Youth Affairs and Sports |
2002.72 |
1723.00 |
86% |
87% |
|
Revenue |
1981.03 |
1722.32 |
87% |
88% |
|
|
Capital |
21.69 |
0.68 |
3% |
36% |
|
|
|
Expenditure from Contingency Fund |
|
0.00 |
|
|
|
|
TOTAL EXPENDITURE |
2457235.02 |
2311421.98 |
94% |
97% |
|
|
REVENUE |
2141351.06 |
2008463.03 |
94% |
97% |
|
|
CAPITAL |
315883.96 |
302958.95 |
96% |
96% |
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