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 |
13094.92 |
26% |
15% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
41855.00 |
11537.25 |
28% |
15% |
|
Revenue |
41775.57 |
11537.25 |
28% |
15% |
|
|
Capital |
79.43 |
0.00 |
0% |
0% |
|
|
2 |
Department of Agricultural Research and Education |
6800.00 |
1119.38 |
16% |
16% |
|
Revenue |
6800.00 |
1119.38 |
16% |
16% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
2371.00 |
438.29 |
18% |
16% |
|
Revenue |
2327.48 |
438.25 |
19% |
16% |
|
|
Capital |
43.52 |
0.04 |
0% |
0% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
12461.20 |
2742.50 |
22% |
21% |
|
4 |
Atomic
Energy |
12461.20 |
2742.50 |
22% |
21% |
|
Revenue |
7264.02 |
1986.92 |
27% |
34% |
|
|
Capital |
5197.18 |
755.58 |
15% |
8% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1428.65 |
227.79 |
16% |
9% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1428.65 |
227.79 |
16% |
9% |
|
Revenue |
1425.35 |
227.79 |
16% |
9% |
|
|
Capital |
3.30 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70578.45 |
25132.56 |
36% |
22% |
|
6 |
Department of Chemicals and Petrochemicals |
298.00 |
64.77 |
22% |
3% |
|
Revenue |
273.39 |
64.77 |
24% |
4% |
|
|
Capital |
24.61 |
0.00 |
0% |
0% |
|
|
7 |
Department of Fertilizers |
70032.71 |
25063.77 |
36% |
22% |
|
Revenue |
70032.67 |
25063.77 |
36% |
22% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
247.74 |
4.02 |
2% |
2% |
|
Revenue |
247.68 |
4.02 |
2% |
2% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
2702.00 |
753.65 |
28% |
38% |
|
9 |
Ministry of Civil Aviation |
2702.00 |
753.65 |
28% |
38% |
|
Revenue |
781.30 |
42.60 |
5% |
4% |
|
|
Capital |
1920.70 |
711.05 |
37% |
54% |
|
|
|
MINISTRY OF COAL |
745.10 |
6.39 |
1% |
10% |
|
10 |
Ministry of Coal |
745.10 |
6.39 |
1% |
10% |
|
Revenue |
745.10 |
6.39 |
1% |
2% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
8074.70 |
2362.63 |
29% |
15% |
|
11 |
Department of Commerce |
4465.83 |
1561.13 |
35% |
15% |
|
Revenue |
4314.61 |
1519.63 |
35% |
14% |
|
|
Capital |
151.22 |
41.50 |
27% |
22% |
|
|
12 |
Department of Industrial Policy and Promotion |
3608.87 |
801.50 |
22% |
15% |
|
Revenue |
3599.19 |
801.50 |
22% |
15% |
|
|
Capital |
9.68 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF COMMUNICATIONS |
36237.47 |
6430.74 |
18% |
20% |
|
13 |
Department of Posts |
9550.00 |
4122.94 |
43% |
31% |
|
Revenue |
9055.00 |
3887.84 |
43% |
32% |
|
|
Capital |
495.00 |
235.10 |
47% |
0% |
|
|
14 |
Department of Telecommunications |
26687.47 |
2307.80 |
9% |
15% |
|
Revenue |
23301.47 |
2307.76 |
10% |
18% |
|
|
Capital |
3386.00 |
0.04 |
0% |
0% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
154231.69 |
85924.79 |
56% |
30% |
|
15 |
Department of Consumer Affairs |
3727.00 |
2031.66 |
55% |
75% |
|
Revenue |
3705.65 |
2031.12 |
55% |
76% |
|
|
Capital |
21.35 |
0.54 |
3% |
1% |
|
|
16 |
Department of Food & Public Distribution |
150504.69 |
83893.13 |
56% |
30% |
|
Revenue |
150456.64 |
83893.13 |
56% |
22% |
|
|
Capital |
48.05 |
0.00 |
0% |
||
|
|
MINISTRY OF CORPORATE AFFAIRS |
448.04 |
39.12 |
9% |
12% |
|
17 |
Ministry of Corporate Affairs |
448.04 |
39.12 |
9% |
12% |
|
Revenue |
418.54 |
38.70 |
9% |
13% |
|
|
Capital |
29.50 |
0.42 |
1% |
0% |
|
|
|
MINISTRY OF CULTURE |
2738.47 |
169.79 |
6% |
6% |
|
18 |
Ministry of Culture |
2738.47 |
169.79 |
6% |
6% |
|
Revenue |
2661.79 |
169.79 |
6% |
6% |
|
|
Capital |
76.68 |
0.00 |
0% |
0% |
|
|
MINISTRY OF DEFENCE (MISC) |
359854.12 |
89698.88 |
25% |
14% |
|
|
19 |
Ministry of Defence(Misc) |
14852.22 |
5470.96 |
37% |
9% |
|
Revenue |
9760.53 |
4742.64 |
49% |
12% |
|
|
Capital |
5091.69 |
728.32 |
14% |
4% |
|
|
20 |
Defence Services (Revenue) |
172773.89 |
35955.62 |
21% |
18% |
|
Revenue |
172773.89 |
35955.62 |
21% |
18% |
|
|
21 |
Capital Outlay on Defence Services |
86488.01 |
24398.89 |
28% |
8% |
|
Capital |
86488.01 |
24398.89 |
28% |
8% |
|
|
22 |
Defence Pensions |
85740.00 |
23873.41 |
28% |
15% |
|
Revenue |
85740.00 |
23873.41 |
28% |
15% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2682.45 |
419.33 |
16% |
7% |
|
23 |
Ministry of Development of North Eastern Region |
2682.45 |
419.33 |
16% |
7% |
|
Revenue |
2084.45 |
418.10 |
20% |
9% |
|
|
Capital |
598.00 |
1.23 |
0% |
0% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
20010.79 |
3827.31 |
19% |
16% |
|
24 |
Ministry of Drinking Water and Sanitation |
20010.79 |
3827.31 |
19% |
16% |
|
Revenue |
20010.79 |
3827.31 |
19% |
16% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1719.48 |
144.74 |
8% |
8% |
|
25 |
Ministry of Earth Sciences |
1719.48 |
144.74 |
8% |
8% |
|
Revenue |
1604.48 |
140.95 |
9% |
8% |
|
|
Capital |
115.00 |
3.79 |
3% |
2% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
4039.00 |
699.27 |
17% |
8% |
|
|
26 |
Ministry
of Electronics and Information Technology |
4039.00 |
699.27 |
17% |
8% |
|
Revenue |
3690.00 |
663.83 |
18% |
7% |
|
|
Capital |
349.00 |
35.44 |
10% |
11% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
171.56 |
6% |
5% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
171.56 |
6% |
5% |
|
Revenue |
2635.39 |
165.96 |
6% |
5% |
|
|
Capital |
40.03 |
5.60 |
14% |
1% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
14798.55 |
2166.23 |
15% |
10% |
|
28 |
Ministry of External Affairs |
14798.55 |
2166.23 |
15% |
10% |
|
Revenue |
12648.29 |
2139.62 |
17% |
12% |
|
|
Capital |
2150.26 |
26.61 |
1% |
0% |
|
|
|
MINISTRY OF FINANCE |
740168.99 |
89291.19 |
12% |
11% |
|
29 |
Department of Economic Affairs |
11110.00 |
-6495.71 |
-58% |
2% |
|
Revenue |
4302.79 |
279.98 |
7% |
2% |
|
|
Capital |
6807.21 |
-6775.69 |
-100% |
3% |
|
|
30 |
Department of Expenditure |
480.00 |
29.48 |
6% |
15% |
|
Revenue |
480.00 |
29.48 |
6% |
15% |
|
|
31 |
Department of Financial Services |
17450.00 |
633.05 |
4% |
0% |
|
Revenue |
2731.99 |
33.05 |
1% |
0% |
|
|
Capital |
14718.01 |
600.00 |
4% |
0% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
2.28 |
5% |
4% |
|
Revenue |
44.00 |
2.28 |
5% |
4% |
|
|
33 |
Department of Revenue |
500.68 |
186.28 |
37% |
1% |
|
Revenue |
498.25 |
186.13 |
37% |
1% |
|
|
Capital |
2.43 |
0.15 |
6% |
0% |
|
|
34 |
Direct Taxes |
6108.64 |
1270.72 |
21% |
17% |
|
Revenue |
5881.85 |
1214.74 |
21% |
17% |
|
|
Capital |
226.79 |
55.98 |
25% |
16% |
|
|
35 |
Indirect Taxes |
6089.51 |
1313.10 |
22% |
19% |
|
Revenue |
5861.44 |
1313.31 |
22% |
20% |
|
|
Capital |
228.07 |
-0.21 |
0% |
0% |
|
|
36 |
Indian Audit and Accounts Department |
4036.39 |
849.79 |
21% |
18% |
|
Revenue |
4023.72 |
849.78 |
21% |
18% |
|
|
Capital |
12.67 |
0.01 |
0% |
0% |
|
|
37 |
Interest Payments |
523078.39 |
69013.52 |
13% |
11% |
|
Revenue |
523078.39 |
69013.52 |
13% |
11% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
34170.00 |
9893.91 |
29% |
17% |
|
Revenue |
34170.00 |
9893.91 |
29% |
17% |
|
|
40 |
Transfers to States |
137101.38 |
12594.77 |
9% |
13% |
|
Revenue |
118601.38 |
7190.76 |
6% |
10% |
|
|
Capital |
18500.00 |
5404.01 |
29% |
41% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
800.00 |
72.42 |
9% |
7% |
|
41 |
Ministry of Food Processing Industries |
800.00 |
72.42 |
9% |
7% |
|
Revenue |
800.00 |
72.42 |
9% |
7% |
|
|
|
MINISTRY OF HEALTH |
48852.51 |
7784.66 |
16% |
13% |
|
42 |
Department of Health and Family Welfare |
47352.51 |
7575.74 |
16% |
13% |
|
Revenue |
43843.70 |
7304.24 |
17% |
14% |
|
|
Capital |
3508.81 |
271.50 |
8% |
1% |
|
|
43 |
Department of Health Research |
1500.00 |
208.92 |
14% |
15% |
|
Revenue |
1500.00 |
208.92 |
14% |
15% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
2619.38 |
117.87 |
4% |
11% |
|
44 |
Department of Heavy Industry |
2600.00 |
115.07 |
4% |
11% |
|
Revenue |
984.99 |
4.88 |
0% |
6% |
|
|
Capital |
1615.01 |
110.19 |
7% |
14% |
|
|
45 |
Department of Public Enterprises |
19.38 |
2.80 |
14% |
10% |
|
Revenue |
19.38 |
2.80 |
14% |
10% |
|
|
|
MINISTRY OF HOME AFFAIRS |
97187.17 |
19469.63 |
20% |
17% |
|
46 |
Ministry of Home Affairs |
5100.00 |
719.11 |
14% |
8% |
|
Revenue |
4777.03 |
684.17 |
14% |
9% |
|
|
Capital |
322.97 |
34.94 |
11% |
0% |
|
|
47 |
Cabinet |
730.00 |
257.04 |
35% |
8% |
|
Revenue |
730.00 |
257.04 |
35% |
8% |
|
|
48 |
Police |
78000.00 |
15865.52 |
20% |
18% |
|
Revenue |
66844.33 |
14112.64 |
21% |
20% |
|
|
Capital |
11155.67 |
1752.88 |
16% |
4% |
|
|
49 |
Andaman & Nicobar Islands |
4158.28 |
696.61 |
17% |
14% |
|
Revenue |
3633.69 |
571.49 |
16% |
15% |
|
|
Capital |
524.59 |
125.12 |
24% |
6% |
|
|
50 |
Chandigarh |
3896.94 |
1228.82 |
32% |
22% |
|
Revenue |
3581.94 |
1052.82 |
29% |
23% |
|
|
Capital |
315.00 |
176.00 |
56% |
6% |
|
|
51 |
Dadra & Nagar Haveli |
1068.72 |
68.36 |
6% |
9% |
|
Revenue |
679.56 |
56.48 |
8% |
11% |
|
|
Capital |
389.16 |
11.88 |
3% |
5% |
|
|
52 |
Daman & Diu |
780.31 |
97.14 |
12% |
6% |
|
Revenue |
483.36 |
42.51 |
9% |
1% |
|
|
Capital |
296.95 |
54.63 |
18% |
13% |
|
|
53 |
Lakshadweep |
1211.91 |
168.78 |
14% |
7% |
|
Revenue |
1046.51 |
168.78 |
16% |
6% |
|
|
Capital |
165.40 |
0.00 |
0% |
12% |
|
|
54 |
Transfers to Delhi |
758.00
|
0.00 |
0% |
11% |
|
Revenue |
758.00
|
0.00 |
0% |
11% |
|
|
55 |
Transfers to Puducherry |
1483.01 |
368.25 |
25% |
25% |
|
Revenue |
1411.01 |
350.25 |
25% |
25% |
|
|
Capital |
72.00 |
18.00 |
25% |
25% |
|
|
|
MINISTRY OF HOUSING |
6406.00 |
3003.17 |
47% |
11% |
|
56 |
Ministry
of Housing and Urban Poverty Alleviation |
6406.00 |
3003.17 |
47% |
11% |
|
Revenue |
6406.00 |
3003.17 |
47% |
11% |
|
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
79685.95 |
17533.81 |
22% |
18% |
|
57 |
Department of School Education and Literacy |
46356.25 |
11513.61 |
25% |
23% |
|
Revenue |
46356.25 |
11513.61 |
25% |
23% |
|
|
58 |
Department of Higher Education |
33329.70 |
6020.20 |
18% |
10% |
|
Revenue |
33079.70 |
6020.20 |
18% |
10% |
|
|
Capital |
250.00 |
0.00 |
0% |
|
|
|
|
MINISTRY OF INFORMATION |
4409.00 |
980.02 |
22% |
12% |
|
59 |
Ministry of Information and Broadcasting |
4409.00 |
980.02 |
22% |
12% |
|
Revenue |
4379.90 |
979.91 |
22% |
12% |
|
|
Capital |
29.10 |
0.11 |
0% |
12% |
|
|
|
MINISTRY OF LABOUR |
7188.38 |
139.08 |
2% |
2% |
|
60 |
Ministry of Labour and Employment |
7188.38 |
139.08 |
2% |
2% |
|
Revenue |
7165.53 |
139.01 |
2% |
2% |
|
|
Capital |
22.85 |
0.07 |
0% |
0% |
|
|
|
MINISTRY OF LAW |
4536.66 |
347.43 |
8% |
3% |
|
61 |
Law and Justice |
4143.66 |
282.71 |
7% |
1% |
|
Revenue |
3072.39 |
282.71 |
9% |
1% |
|
|
Capital |
1071.27 |
0.00 |
0% |
0% |
|
|
62 |
Election Commission |
146.00 |
20.48 |
14% |
9% |
|
Revenue |
113.00 |
20.48 |
18% |
13% |
|
|
Capital |
33.00 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
247.00 |
44.24 |
18% |
33% |
|
Revenue |
247.00 |
44.24 |
18% |
33% |
|
|
|
MINISTRY OF MICRO, SMALL |
6481.96 |
1823.72 |
28% |
25% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6481.96 |
1823.72 |
28% |
25% |
|
Revenue |
6471.36 |
1823.72 |
28% |
25% |
|
|
Capital |
10.60 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF MINES |
1213.49 |
257.41 |
21% |
15% |
|
65 |
Ministry of Mines |
1213.49 |
257.41 |
21% |
15% |
|
Revenue |
1054.65 |
246.78 |
23% |
17% |
|
|
Capital |
158.84 |
10.63 |
7% |
1% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4195.48 |
19.50 |
0% |
3% |
|
66 |
Ministry of Minority Affairs |
4195.48 |
19.50 |
0% |
3% |
|
Revenue |
4025.48 |
19.50 |
0% |
3% |
|
|
Capital |
170.00 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF NEW |
5472.84 |
4.59 |
0% |
7% |
|
67 |
Ministry of New and Renewable Energy |
5432.84 |
4.59 |
0% |
7% |
|
Revenue |
5432.84 |
4.59 |
0% |
7% |
|
|
Capital |
40.00 |
0.00 |
0% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
790.79 |
88.65 |
11% |
1% |
|
68 |
Ministry of Panchayati Raj |
790.79 |
88.65 |
11% |
1% |
|
Revenue |
790.79 |
88.65 |
11% |
1% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
17.88 |
2.89 |
16% |
24% |
|
69 |
Ministry of Parliamentary Affairs |
17.88 |
2.89 |
16% |
24% |
|
Revenue |
17.88 |
2.89 |
16% |
24% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1450.68 |
309.32 |
21% |
13% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1423.00 |
303.29 |
21% |
13% |
|
Revenue |
1271.09 |
274.37 |
22% |
14% |
|
|
Capital |
151.91 |
28.92 |
19% |
6% |
|
|
71 |
Central
Vigilance Commission |
27.68 |
6.03 |
22% |
18% |
|
Revenue |
27.68 |
6.03 |
22% |
18% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
29157.57 |
9600.43 |
33% |
0% |
|
72 |
Ministry of Petroleum and Natural Gas |
29157.57 |
9600.43 |
33% |
0% |
|
Revenue |
25310.37 |
9600.43 |
38% |
0% |
|
|
Capital |
3847.20 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF PLANNING |
252.52 |
23.82 |
9% |
6% |
|
73 |
Ministry of Planning |
252.52 |
23.82 |
9% |
6% |
|
Revenue |
252.09 |
23.82 |
9% |
6% |
|
|
Capital |
0.43 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
13881.14 |
884.67 |
6% |
11% |
|
74 |
Ministry of Power |
13881.14 |
884.67 |
6% |
11% |
|
Revenue |
10295.46 |
829.15 |
8% |
10% |
|
|
Capital |
3585.68 |
55.52 |
2% |
12% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1352.15 |
227.98 |
17% |
16% |
|
75 |
Staff, Household and Allowances of the President |
66.00 |
10.24 |
16% |
17% |
|
Revenue |
66.00 |
10.24 |
16% |
17% |
|
|
76 |
Lok Sabha |
664.26 |
102.00 |
15% |
15% |
|
Revenue |
664.26 |
102.00 |
15% |
15% |
|
|
77 |
Rajya Sabha |
387.40 |
66.78 |
17% |
17% |
|
Revenue |
387.40 |
66.78 |
17% |
17% |
|
|
78 |
Secretariat of the Vice-President |
5.30 |
1.04 |
20% |
17% |
|
Revenue |
5.30 |
1.04 |
20% |
17% |
|
|
79 |
Union Public Service Commission |
229.19 |
47.92 |
21% |
19% |
|
Revenue |
229.19 |
47.92 |
21% |
19% |
|
|
MINISTRY OF RAILWAYS |
55000.00 |
4917.00 |
9% |
9% |
|
|
80 |
Ministry of Railways |
55000.00 |
4917.00 |
9% |
9% |
|
Revenue |
0.00 |
0.00 |
|
|
|
|
Capital |
55000.00 |
4917.00 |
9% |
9% |
|
|
|
MINISTRY OF |
64900.00 |
16293.32 |
25% |
16% |
|
81 |
Ministry of Road Transport and Highways |
64900.00 |
16293.32 |
25% |
16% |
|
Revenue |
10723.17 |
1980.09 |
18% |
16% |
|
|
Capital |
54176.83 |
14313.23 |
26% |
15% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
107758.24 |
27958.18 |
26% |
32% |
|
82 |
Department of Rural Development |
105447.88 |
27945.98 |
27% |
32% |
|
Revenue |
105442.63 |
27945.98 |
27% |
32% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2310.36 |
12.20 |
1% |
0% |
|
Revenue |
2310.36 |
12.20 |
1% |
0% |
|
|
|
MINISTRY OF SCIENCE |
11485.38 |
2445.15 |
21% |
13% |
|
84 |
Department of Science and Technology |
4817.27 |
551.41 |
11% |
13% |
|
Revenue |
4801.68 |
551.41 |
11% |
13% |
|
|
Capital |
15.59 |
0.00 |
0% |
2% |
|
|
85 |
Department of Biotechnology |
2222.11 |
290.16 |
13% |
10% |
|
Revenue |
2222.11 |
290.16 |
13% |
10% |
|
|
86 |
Department of Scientific and Industrial Research |
4446.00 |
1603.58 |
36% |
16% |
|
Revenue |
4439.25 |
1603.58 |
36% |
16% |
|
|
Capital |
6.75 |
0.00 |
0% |
15% |
|
|
|
MINISTRY OF SHIPPING |
1773.00 |
89.19 |
5% |
7% |
|
87 |
Ministry of Shipping |
1773.00 |
89.19 |
5% |
7% |
|
Revenue |
1388.84 |
79.46 |
6% |
8% |
|
|
Capital |
384.16 |
9.73 |
3% |
4% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3016.14 |
221.54 |
7% |
2% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3016.14 |
221.54 |
7% |
2% |
|
Revenue |
2766.11 |
221.30 |
8% |
2% |
|
|
Capital |
250.03 |
0.24 |
0% |
2% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7763.00 |
2574.39 |
33% |
20% |
|
89 |
Ministry of Social Justice & Empowerment |
6908.00 |
2464.85 |
36% |
20% |
|
Revenue |
6589.78 |
2464.85 |
37% |
20% |
|
|
Capital |
318.22 |
0.00 |
0% |
27% |
|
|
90 |
Department of Empowerment of Persons with Disability |
855.00 |
109.54 |
13% |
16% |
|
Revenue |
822.26 |
109.54 |
13% |
13% |
|
|
Capital |
32.74 |
0.00 |
0% |
75% |
|
|
|
DEPARTMENT OF SPACE |
9093.71 |
1709.80 |
19% |
14% |
|
91 |
Department of Space |
9093.71 |
1709.80 |
19% |
14% |
|
Revenue |
4938.33 |
1014.45 |
21% |
16% |
|
|
Capital |
4155.38 |
695.35 |
17% |
12% |
|
|
|
MINISTRY OF STATISTICS |
4795.74 |
553.94 |
12% |
11% |
|
92 |
Ministry of Statistics and Programme Implementation |
4795.74 |
553.94 |
12% |
11% |
|
Revenue |
4767.49 |
553.94 |
12% |
11% |
|
|
Capital |
28.25 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF STEEL |
44.14 |
6.04 |
14% |
5% |
|
93 |
Ministry of Steel |
44.14 |
6.04 |
14% |
5% |
|
Revenue |
44.14 |
6.04 |
14% |
5% |
|
|
|
MINISTRY OF TEXTILES |
6226.50 |
388.19 |
6% |
25% |
|
94 |
Ministry of Textiles |
6226.50 |
388.19 |
6% |
25% |
|
Revenue |
6190.98 |
388.19 |
6% |
25% |
|
|
Capital |
35.52 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TOURISM |
1840.77 |
21.64 |
1% |
2% |
|
95 |
Ministry of Tourism |
1840.77 |
21.64 |
1% |
2% |
|
Revenue |
1839.69 |
21.64 |
1% |
2% |
|
|
Capital |
1.08 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
5329.32 |
656.15 |
12% |
0% |
|
96 |
Ministry of Tribal Affairs |
5329.32 |
656.15 |
12% |
0% |
|
Revenue |
5269.32 |
656.15 |
12% |
0% |
|
|
Capital |
60.00 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF URBAN DEVELOPMENT |
34211.84 |
10945.32 |
32% |
18% |
|
97 |
Department of Urban Development |
34211.84 |
10945.32 |
32% |
18% |
|
Revenue |
14879.48 |
7227.05 |
49% |
23% |
|
|
Capital |
19332.36 |
3718.27 |
19% |
14% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
6887.00 |
338.68 |
5% |
3% |
|
98 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
6887.00 |
338.68 |
5% |
3% |
|
Revenue |
6102.51 |
335.84 |
6% |
3% |
|
|
Capital |
784.49 |
2.84 |
0% |
1% |
|
|
|
MINISTRY OF WOMEN |
22094.67 |
3715.78 |
17% |
16% |
|
99 |
Ministry of Women and Child Development |
22094.67 |
3715.78 |
17% |
16% |
|
Revenue |
22056.02 |
3715.78 |
17% |
16% |
|
|
Capital |
38.65 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
1943.21 |
185.05 |
10% |
5% |
|
100 |
Ministry of Youth Affairs and Sports |
1943.21 |
185.05 |
10% |
5% |
|
Revenue |
1888.46 |
185.05 |
10% |
6% |
|
|
Capital |
54.75 |
0.00 |
0% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
12.00 |
|
|
|
|
TOTAL EXPENDITURE |
2146734.78 |
459025.82 |
21% |
15% |
|
|
REVENUE |
1837504.80 |
406490.37 |
22% |
15% |
|
|
CAPITAL |
309229.98 |
52535.45 |
17% |
13% |
s