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 Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
57600.00 |
16483.74 |
29% |
26% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
46700.00 |
13976.62 |
30% |
28% |
|
Revenue |
46586.30 |
13976.62 |
30% |
28% |
|
|
Capital |
113.70 |
0.00 |
0% |
0% |
|
|
2 |
Department of Agricultural Research and Education |
7800.00 |
1947.13 |
25% |
16% |
|
Revenue |
7800.00 |
1947.13 |
25% |
16% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3100.00 |
559.99 |
18% |
18% |
|
Revenue |
3056.11 |
559.93 |
18% |
19% |
|
|
Capital |
43.89 |
0.06 |
0% |
0% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
13971.41 |
2376.54 |
17% |
22% |
|
4 |
Atomic
Energy |
13971.41 |
2376.54 |
17% |
22% |
|
Revenue |
7834.38 |
1604.33 |
20% |
27% |
|
|
Capital |
6137.03 |
772.21 |
13% |
15% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1626.37 |
226.69 |
14% |
16% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1626.37 |
226.69 |
14% |
16% |
|
Revenue |
1602.67 |
226.69 |
14% |
16% |
|
|
Capital |
23.70 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70586.57 |
10637.71 |
15% |
36% |
|
6 |
Department of Chemicals and Petrochemicals |
199.65 |
6.96 |
3% |
22% |
|
Revenue |
199.65 |
6.96 |
3% |
24% |
|
|
Capital |
0.00 |
0.00 |
|
0% |
|
|
7 |
Department of Fertilizers |
70125.39 |
10626.15 |
15% |
36% |
|
Revenue |
70125.35 |
10626.15 |
15% |
36% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
261.53 |
4.60 |
2% |
2% |
|
Revenue |
261.47 |
4.60 |
2% |
2% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
6602.86 |
3931.57 |
60% |
28% |
|
9 |
Ministry of Civil Aviation |
6602.86 |
3931.57 |
60% |
28% |
|
Revenue |
5881.86 |
3281.57 |
56% |
5% |
|
|
Capital |
721.00 |
650.00 |
90% |
37% |
|
|
|
MINISTRY OF COAL |
770.91 |
153.41 |
20% |
1% |
|
10 |
Ministry of Coal |
770.91 |
153.41 |
20% |
1% |
|
Revenue |
770.91 |
153.41 |
20% |
1% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
11391.93 |
1690.40 |
15% |
29% |
|
11 |
Department of Commerce |
5251.70 |
1140.74 |
22% |
35% |
|
Revenue |
4741.70 |
1140.74 |
24% |
35% |
|
|
Capital |
510.00 |
0.00 |
0% |
27% |
|
|
12 |
Department of Industrial Policy and Promotion |
6140.23 |
549.66 |
9% |
22% |
|
Revenue |
5430.56 |
544.66 |
10% |
22% |
|
|
Capital |
709.67 |
5.00 |
1% |
0% |
|
|
|
MINISTRY OF COMMUNICATIONS |
39551.46 |
6886.58 |
17% |
18% |
|
13 |
Department of Posts |
11496.18 |
4296.57 |
37% |
43% |
|
Revenue |
10738.66 |
4277.60 |
40% |
43% |
|
|
Capital |
757.52 |
18.97 |
3% |
47% |
|
|
14 |
Department of Telecommunications |
28055.28 |
2590.01 |
9% |
9% |
|
Revenue |
23052.53 |
2590.01 |
11% |
10% |
|
|
Capital |
5002.75 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
175944.27 |
73852.44 |
42% |
56% |
|
15 |
Department of Consumer Affairs |
1785.17 |
26.78 |
2% |
55% |
|
Revenue |
1736.58 |
25.95 |
1% |
55% |
|
|
Capital |
48.59 |
0.83 |
2% |
3% |
|
|
16 |
Department of Food & Public Distribution |
174159.10 |
73825.66 |
42% |
56% |
|
Revenue |
173735.00 |
73789.09 |
42% |
56% |
|
|
Capital |
424.10 |
36.57 |
9% |
0% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
564.15 |
63.16 |
11% |
9% |
|
17 |
Ministry of Corporate Affairs |
564.15 |
63.16 |
11% |
9% |
|
Revenue |
537.65 |
51.97 |
10% |
9% |
|
|
Capital |
26.50 |
11.19 |
42% |
1% |
|
|
|
MINISTRY OF CULTURE |
2843.32 |
306.57 |
11% |
6% |
|
18 |
Ministry of Culture |
2843.32 |
306.57 |
11% |
6% |
|
Revenue |
2764.28 |
306.57 |
11% |
6% |
|
|
Capital |
79.04 |
0.00 |
0% |
0% |
|
|
MINISTRY OF DEFENCE (MISC) |
404364.71 |
91265.27 |
23% |
25% |
|
|
19 |
Ministry of Defence(Misc) |
16206.09 |
1181.26 |
7% |
37% |
|
Revenue |
10624.36 |
746.68 |
7% |
49% |
|
|
Capital |
5581.73 |
434.58 |
8% |
14% |
|
|
20 |
Defence Services (Revenue) |
185323.19 |
39797.19 |
21% |
21% |
|
Revenue |
185323.19 |
39797.19 |
21% |
21% |
|
|
21 |
Capital Outlay on Defence Services |
93982.13 |
20787.40 |
22% |
28% |
|
Capital |
93982.13 |
20787.40 |
22% |
28% |
|
|
22 |
Defence Pensions |
108853.30 |
29499.42 |
27% |
28% |
|
Revenue |
108853.30 |
29499.42 |
27% |
28% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
3000.00 |
162.25 |
5% |
16% |
|
23 |
Ministry of Development of North Eastern Region |
3000.00 |
162.25 |
5% |
16% |
|
Revenue |
2326.00 |
162.23 |
7% |
20% |
|
|
Capital |
674.00 |
0.02 |
0% |
0% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
22356.60 |
9403.51 |
42% |
19% |
|
24 |
Ministry of Drinking Water and Sanitation |
22356.60 |
9403.51 |
42% |
19% |
|
Revenue |
22356.60 |
9403.51 |
42% |
19% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1800.00 |
199.43 |
11% |
8% |
|
25 |
Ministry of Earth Sciences |
1800.00 |
199.43 |
11% |
8% |
|
Revenue |
1700.00 |
200.85 |
12% |
9% |
|
|
Capital |
100.00 |
-1.42 |
-1% |
3% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6000.00 |
870.55 |
15% |
17% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6000.00 |
870.55 |
15% |
17% |
|
Revenue |
5675.00 |
858.42 |
15% |
18% |
|
|
Capital |
325.00 |
12.13 |
4% |
10% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
213.92 |
8% |
6% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
213.92 |
8% |
6% |
|
Revenue |
2586.67 |
213.60 |
8% |
6% |
|
|
Capital |
88.75 |
0.32 |
0% |
14% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
15011.00 |
3446.77 |
23% |
15% |
|
28 |
Ministry of External Affairs |
15011.00 |
3446.77 |
23% |
15% |
|
Revenue |
13374.50 |
3335.03 |
25% |
17% |
|
|
Capital |
1636.50 |
111.74 |
7% |
1% |
|
|
|
MINISTRY OF FINANCE |
894706.82 |
108253.68 |
12% |
12% |
|
29 |
Department of Economic Affairs |
12742.84 |
101.97 |
1% |
-58% |
|
Revenue |
4871.23 |
77.98 |
2% |
7% |
|
|
Capital |
7871.61 |
23.99 |
0% |
-100% |
|
|
30 |
Department of Expenditure |
413.33 |
41.01 |
10% |
6% |
|
Revenue |
413.33 |
41.01 |
10% |
6% |
|
|
31 |
Department of Financial Services |
6577.06 |
111.55 |
2% |
4% |
|
Revenue |
1739.05 |
111.55 |
6% |
1% |
|
|
Capital |
4838.01 |
0.00 |
0% |
4% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
2.45 |
6% |
5% |
|
Revenue |
44.00 |
2.45 |
6% |
5% |
|
|
33 |
Department of Revenue |
90736.44 |
6852.54 |
8% |
37% |
|
Revenue |
90728.00 |
6852.40 |
8% |
37% |
|
|
Capital |
8.44 |
0.14 |
2% |
6% |
|
|
34 |
Direct Taxes |
6980.00 |
1330.33 |
19% |
21% |
|
Revenue |
6728.00 |
1330.34 |
20% |
21% |
|
|
Capital |
252.00 |
-0.01 |
0% |
25% |
|
|
35 |
Indirect Taxes |
7825.00 |
1313.81 |
17% |
22% |
|
Revenue |
7418.00 |
1313.81 |
18% |
22% |
|
|
Capital |
407.00 |
0.00 |
0% |
0% |
|
|
36 |
Indian Audit and Accounts Department |
4305.70 |
910.87 |
21% |
21% |
|
Revenue |
4289.70 |
910.21 |
21% |
21% |
|
|
Capital |
16.00 |
0.66 |
4% |
0% |
|
|
37 |
Interest Payments |
575794.95 |
73606.17 |
13% |
13% |
|
Revenue |
575794.95 |
73606.17 |
13% |
13% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
46430.00 |
10315.17 |
22% |
29% |
|
Revenue |
46430.00 |
10315.17 |
22% |
29% |
|
|
40 |
Transfers to States |
142857.50 |
13667.81 |
10% |
9% |
|
Revenue |
136873.50 |
6610.83 |
5% |
6% |
|
|
Capital |
5984.00 |
7056.98 |
118% |
29% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1400.00 |
55.37 |
4% |
9% |
|
41 |
Ministry of Food Processing Industries |
1400.00 |
55.37 |
4% |
9% |
|
Revenue |
1400.00 |
55.37 |
4% |
9% |
|
|
|
MINISTRY OF HEALTH |
54600.00 |
6845.31 |
13% |
16% |
|
42 |
Department of Health and Family Welfare |
52800.00 |
6476.28 |
12% |
16% |
|
Revenue |
50079.60 |
6371.41 |
13% |
17% |
|
|
Capital |
2720.40 |
104.87 |
4% |
8% |
|
|
43 |
Department of Health Research |
1800.00 |
369.03 |
21% |
14% |
|
Revenue |
1800.00 |
369.03 |
21% |
14% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1146.17 |
42.83 |
4% |
4% |
|
44 |
Department of Heavy Industry |
1125.73 |
39.68 |
4% |
4% |
|
Revenue |
739.24 |
19.68 |
3% |
0% |
|
|
Capital |
386.49 |
20.00 |
5% |
7% |
|
|
45 |
Department of Public Enterprises |
20.44 |
3.15 |
15% |
14% |
|
Revenue |
20.44 |
3.15 |
15% |
14% |
|
|
|
MINISTRY OF HOME AFFAIRS |
107572.79 |
21456.30 |
20% |
20% |
|
46 |
Ministry of Home Affairs |
4793.36 |
778.47 |
16% |
14% |
|
Revenue |
4468.91 |
770.52 |
17% |
14% |
|
|
Capital |
324.45 |
7.95 |
2% |
11% |
|
|
47 |
Cabinet |
770.00 |
68.44 |
9% |
35% |
|
Revenue |
770.00 |
68.44 |
9% |
35% |
|
|
48 |
Police |
87886.50 |
18162.28 |
21% |
20% |
|
Revenue |
76838.31 |
17364.84 |
23% |
21% |
|
|
Capital |
11048.19 |
797.44 |
7% |
16% |
|
|
49 |
Andaman & Nicobar Islands |
4523.86 |
795.07 |
18% |
17% |
|
Revenue |
3923.00 |
760.07 |
19% |
16% |
|
|
Capital |
600.86 |
35.00 |
6% |
24% |
|
|
50 |
Chandigarh |
4084.83 |
963.06 |
24% |
32% |
|
Revenue |
3739.80 |
930.49 |
25% |
29% |
|
|
Capital |
345.03 |
32.57 |
9% |
56% |
|
|
51 |
Dadra & Nagar Haveli |
1114.44 |
67.58 |
6% |
6% |
|
Revenue |
796.10 |
51.97 |
7% |
8% |
|
|
Capital |
318.34 |
15.61 |
5% |
3% |
|
|
52 |
Daman & Diu |
773.49 |
64.26 |
8% |
12% |
|
Revenue |
462.08 |
46.52 |
10% |
9% |
|
|
Capital |
311.41 |
17.74 |
6% |
18% |
|
|
53 |
Lakshadweep |
1360.31 |
108.14 |
8% |
14% |
|
Revenue |
1093.86 |
101.31 |
9% |
16% |
|
|
Capital |
266.45 |
6.83 |
3% |
0% |
|
|
54 |
Transfers to Delhi |
790.00 |
81.25 |
10% |
0% |
|
Revenue |
790.00 |
81.25 |
10% |
0% |
|
|
55 |
Transfers to Puducherry |
1476.00 |
367.75 |
25% |
25% |
|
Revenue |
1476.00 |
367.75 |
25% |
25% |
|
|
Capital |
0.00 |
0.00 |
|
25% |
|
|
|
MINISTRY OF HOUSING |
41765.13 |
6335.00 |
15% |
34% |
|
56 |
Ministry
of Housing and Urban Poverty Alleviation |
41765.13 |
6335.00 |
15% |
34% |
|
Revenue |
25349.73 |
3836.49 |
15% |
48% |
|
|
|
Capital |
16415.40 |
2498.51 |
15% |
19% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
85010.29 |
11016.42 |
13% |
22% |
|
57 |
Department of School Education and Literacy |
50000.00 |
8079.72 |
16% |
25% |
|
Revenue |
50000.00 |
8079.72 |
16% |
25% |
|
|
58 |
Department of Higher Education |
35010.29 |
2936.70 |
8% |
18% |
|
Revenue |
32258.29 |
2936.70 |
9% |
18% |
|
|
Capital |
2752.00 |
0.00 |
0% |
|
|
|
|
MINISTRY OF INFORMATION |
4088.98 |
99.76 |
2% |
22% |
|
59 |
Ministry of Information and Broadcasting |
4088.98 |
99.76 |
2% |
22% |
|
Revenue |
4065.58 |
98.82 |
2% |
22% |
|
|
Capital |
23.40 |
0.94 |
4% |
0% |
|
|
|
MINISTRY OF LABOUR |
7700.00 |
557.67 |
7% |
2% |
|
60 |
Ministry of Labour and Employment |
7700.00 |
557.67 |
7% |
2% |
|
Revenue |
7677.75 |
557.55 |
7% |
2% |
|
|
Capital |
22.25 |
0.12 |
1% |
0% |
|
|
|
MINISTRY OF LAW |
4905.35 |
339.56 |
7% |
8% |
|
61 |
Law and Justice |
4386.33 |
247.05 |
6% |
7% |
|
Revenue |
2586.33 |
243.25 |
9% |
9% |
|
|
Capital |
1800.00 |
3.80 |
0% |
0% |
|
|
62 |
Election Commission |
267.96 |
30.00 |
11% |
14% |
|
Revenue |
248.66 |
30.00 |
12% |
18% |
|
|
Capital |
19.30 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
251.06 |
62.51 |
25% |
18% |
|
Revenue |
251.06 |
62.51 |
25% |
18% |
|
|
|
MINISTRY OF MICRO, SMALL |
6552.61 |
981.15 |
15% |
28% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6552.61 |
981.15 |
15% |
28% |
|
Revenue |
6540.04 |
981.15 |
15% |
28% |
|
|
Capital |
12.57 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF MINES |
1669.52 |
284.59 |
17% |
21% |
|
65 |
Ministry of Mines |
1669.52 |
284.59 |
17% |
21% |
|
Revenue |
1499.30 |
275.51 |
18% |
23% |
|
|
Capital |
170.22 |
9.08 |
5% |
7% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
46.06 |
1% |
0% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
46.06 |
1% |
0% |
|
Revenue |
4534.96 |
46.06 |
1% |
0% |
|
|
Capital |
165.04 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF NEW |
5146.63 |
131.44 |
3% |
0% |
|
67 |
Ministry of New and Renewable Energy |
5146.63 |
131.44 |
3% |
0% |
|
Revenue |
5106.23 |
131.40 |
3% |
0% |
|
|
Capital |
40.40 |
0.04 |
0% |
0% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
825.17 |
6.13 |
1% |
11% |
|
68 |
Ministry of Panchayati Raj |
825.17 |
6.13 |
1% |
11% |
|
Revenue |
825.17 |
6.13 |
1% |
11% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.86 |
3.11 |
16% |
16% |
|
69 |
Ministry of Parliamentary Affairs |
18.86 |
3.11 |
16% |
16% |
|
Revenue |
18.86 |
3.11 |
16% |
16% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1559.61 |
289.42 |
19% |
21% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1527.00 |
281.49 |
18% |
21% |
|
Revenue |
1442.97 |
279.93 |
19% |
22% |
|
|
Capital |
84.03 |
1.56 |
2% |
19% |
|
|
71 |
Central
Vigilance Commission |
32.61 |
7.93 |
24% |
22% |
|
Revenue |
32.61 |
7.93 |
24% |
22% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
31100.55 |
6450.55 |
21% |
33% |
|
72 |
Ministry of Petroleum and Natural Gas |
31100.55 |
6450.55 |
21% |
33% |
|
Revenue |
27391.55 |
6386.55 |
23% |
38% |
|
|
Capital |
3709.00 |
64.00 |
2% |
0% |
|
|
|
MINISTRY OF PLANNING |
339.65 |
100.86 |
30% |
9% |
|
73 |
Ministry of Planning |
339.65 |
100.86 |
30% |
9% |
|
Revenue |
338.97 |
100.86 |
30% |
9% |
|
|
Capital |
0.68 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
15046.92 |
4311.93 |
29% |
6% |
|
74 |
Ministry of Power |
15046.92 |
4311.93 |
29% |
6% |
|
Revenue |
12835.47 |
3492.87 |
27% |
8% |
|
|
Capital |
2211.45 |
819.06 |
37% |
2% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1526.14 |
255.50 |
17% |
17% |
|
75 |
Staff, Household and Allowances of the President |
60.05 |
11.73 |
20% |
16% |
|
Revenue |
60.05 |
11.73 |
20% |
16% |
|
|
76 |
Lok Sabha |
774.97 |
116.22 |
15% |
15% |
|
Revenue |
774.97 |
116.22 |
15% |
15% |
|
|
77 |
Rajya Sabha |
387.94 |
74.48 |
19% |
17% |
|
Revenue |
387.94 |
74.48 |
19% |
17% |
|
|
78 |
Secretariat of the Vice-President |
5.57 |
1.20 |
22% |
20% |
|
Revenue |
5.57 |
1.20 |
22% |
20% |
|
|
79 |
Union Public Service Commission |
297.61 |
51.87 |
17% |
21% |
|
Revenue |
297.61 |
51.87 |
17% |
21% |
|
|
MINISTRY OF RAILWAYS |
55088.00 |
12962.98 |
24% |
9% |
|
|
80 |
Ministry of Railways |
55088.00 |
12962.98 |
24% |
9% |
|
Revenue |
2028.00 |
0.00 |
0% |
|
|
|
Capital |
53060.00 |
12962.98 |
24% |
9% |
|
|
|
MINISTRY OF |
71000.00 |
18605.72 |
26% |
25% |
|
81 |
Ministry of Road Transport and Highways |
71000.00 |
18605.72 |
26% |
25% |
|
Revenue |
11559.75 |
2903.23 |
25% |
18% |
|
|
Capital |
59440.25 |
15702.49 |
26% |
26% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
114915.32 |
36297.33 |
32% |
26% |
|
82 |
Department of Rural Development |
112403.92 |
36300.97 |
32% |
27% |
|
Revenue |
112398.67 |
36300.97 |
32% |
27% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2511.40 |
-3.64 |
0% |
1% |
|
Revenue |
2511.40 |
-3.64 |
0% |
1% |
|
|
|
MINISTRY OF SCIENCE |
12322.28 |
2249.70 |
18% |
21% |
|
84 |
Department of Science and Technology |
5114.78 |
624.68 |
12% |
11% |
|
Revenue |
5047.28 |
608.68 |
12% |
11% |
|
|
Capital |
67.50 |
16.00 |
24% |
0% |
|
|
85 |
Department of Biotechnology |
2411.53 |
218.40 |
9% |
13% |
|
Revenue |
2411.53 |
218.40 |
9% |
13% |
|
|
86 |
Department of Scientific and Industrial Research |
4795.97 |
1406.62 |
29% |
36% |
|
Revenue |
4786.97 |
1406.62 |
29% |
36% |
|
|
Capital |
9.00 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF SHIPPING |
1881.13 |
263.44 |
14% |
5% |
|
87 |
Ministry of Shipping |
1881.13 |
263.44 |
14% |
5% |
|
Revenue |
1519.47 |
247.61 |
16% |
6% |
|
|
Capital |
361.66 |
15.83 |
4% |
3% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3400.00 |
742.30 |
22% |
7% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3400.00 |
742.30 |
22% |
7% |
|
Revenue |
3141.00 |
741.83 |
24% |
8% |
|
|
Capital |
259.00 |
0.47 |
0% |
0% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
8820.00 |
812.47 |
9% |
33% |
|
89 |
Ministry of Social Justice & Empowerment |
7750.00 |
703.92 |
9% |
36% |
|
Revenue |
7342.60 |
593.92 |
8% |
37% |
|
|
Capital |
407.40 |
110.00 |
27% |
0% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1070.00 |
108.55 |
10% |
13% |
|
Revenue |
1031.52 |
108.55 |
11% |
13% |
|
|
Capital |
38.48 |
0.00 |
0% |
0% |
|
|
|
DEPARTMENT OF SPACE |
10783.42 |
1679.38 |
16% |
19% |
|
91 |
Department of Space |
10783.42 |
1679.38 |
16% |
19% |
|
Revenue |
5496.18 |
1097.52 |
20% |
21% |
|
|
Capital |
5287.24 |
581.86 |
11% |
17% |
|
|
|
MINISTRY OF STATISTICS |
4859.00 |
626.94 |
13% |
12% |
|
92 |
Ministry of Statistics and Programme Implementation |
4859.00 |
626.94 |
13% |
12% |
|
Revenue |
4844.00 |
626.94 |
13% |
12% |
|
|
Capital |
15.00 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF STEEL |
47.90 |
6.12 |
13% |
14% |
|
93 |
Ministry of Steel |
47.90 |
6.12 |
13% |
14% |
|
Revenue |
47.90 |
6.12 |
13% |
14% |
|
|
|
MINISTRY OF TEXTILES |
7147.73 |
1996.38 |
28% |
6% |
|
94 |
Ministry of Textiles |
7147.73 |
1996.38 |
28% |
6% |
|
Revenue |
7109.84 |
1996.38 |
28% |
6% |
|
|
Capital |
37.89 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TOURISM |
2150.00 |
95.08 |
4% |
1% |
|
95 |
Ministry of Tourism |
2150.00 |
95.08 |
4% |
1% |
|
Revenue |
2149.99 |
95.08 |
4% |
1% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6000.00 |
315.86 |
5% |
12% |
|
96 |
Ministry of Tribal Affairs |
6000.00 |
315.86 |
5% |
12% |
|
Revenue |
5935.00 |
285.86 |
5% |
12% |
|
|
Capital |
65.00 |
30.00 |
46% |
0% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
8860.00 |
799.18 |
9% |
5% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
8860.00 |
799.18 |
9% |
5% |
|
Revenue |
8152.14 |
784.96 |
10% |
6% |
|
|
Capital |
707.86 |
14.22 |
2% |
0% |
|
|
|
MINISTRY OF WOMEN |
24700.00 |
5229.60 |
21% |
17% |
|
98 |
Ministry of Women and Child Development |
24700.00 |
5229.60 |
21% |
17% |
|
Revenue |
24699.99 |
5229.59 |
21% |
17% |
|
|
Capital |
0.01 |
0.01 |
100% |
0% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2196.35 |
106.79 |
5% |
10% |
|
99 |
Ministry of Youth Affairs and Sports |
2196.35 |
106.79 |
5% |
10% |
|
Revenue |
2138.31 |
106.59 |
5% |
10% |
|
|
Capital |
58.04 |
0.20 |
0% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
131.27 |
|
|
|
|
TOTAL EXPENDITURE |
2442213.30 |
472953.69 |
19% |
21% |
|
|
REVENUE |
2142283.59 |
409163.15 |
19% |
22% |
|
|
CAPITAL |
299929.71 |
63790.54 |
21% |
17% |
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