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 |
16034.51 |
31% |
24% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
41855.00 |
13689.36 |
33% |
18% |
|
Revenue |
41775.57 |
13689.36 |
33% |
18% |
|
|
Capital |
79.43 |
0.00 |
0% |
0% |
|
|
2 |
Department of Agricultural Research and Education |
6800.00 |
1688.38 |
25% |
52% |
|
Revenue |
6800.00 |
1688.38 |
25% |
52% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
2371.00 |
656.77 |
28% |
25% |
|
Revenue |
2327.48 |
656.70 |
28% |
26% |
|
|
Capital |
43.52 |
0.07 |
0% |
0% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
12461.20 |
3671.82 |
29% |
32% |
|
4 |
Atomic
Energy |
12461.20 |
3671.82 |
29% |
32% |
|
Revenue |
7264.02 |
2616.70 |
36% |
49% |
|
|
Capital |
5197.18 |
1055.12 |
20% |
15% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1428.65 |
314.38 |
22% |
23% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1428.65 |
314.38 |
22% |
23% |
|
Revenue |
1425.35 |
314.38 |
22% |
24% |
|
|
Capital |
3.30 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70578.45 |
28356.96 |
40% |
40% |
|
6 |
Department of Chemicals and Petrochemicals |
298.00 |
154.45 |
52% |
22% |
|
Revenue |
273.39 |
154.45 |
56% |
28% |
|
|
Capital |
24.61 |
0.00 |
0% |
0% |
|
|
7 |
Department of Fertilizers |
70032.71 |
28196.74 |
40% |
40% |
|
Revenue |
70032.67 |
28196.74 |
40% |
40% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
247.74 |
5.77 |
2% |
13% |
|
Revenue |
247.68 |
5.77 |
2% |
13% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
2702.00 |
768.53 |
28% |
41% |
|
9 |
Ministry of Civil Aviation |
2702.00 |
768.53 |
28% |
41% |
|
Revenue |
781.30 |
57.48 |
7% |
11% |
|
|
Capital |
1920.70 |
711.05 |
37% |
54% |
|
|
|
MINISTRY OF COAL |
745.10 |
190.17 |
26% |
84% |
|
10 |
Ministry of Coal |
745.10 |
190.17 |
26% |
84% |
|
Revenue |
745.10 |
190.17 |
26% |
29% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
8074.70 |
2686.72 |
33% |
28% |
|
11 |
Department of Commerce |
4465.83 |
1677.66 |
38% |
35% |
|
Revenue |
4314.61 |
1645.44 |
38% |
34% |
|
|
Capital |
151.22 |
32.22 |
21% |
64% |
|
|
12 |
Department of Industrial Policy and Promotion |
3608.87 |
1009.06 |
28% |
17% |
|
Revenue |
3599.19 |
1009.06 |
28% |
17% |
|
|
Capital |
9.68 |
0.00 |
0% |
1% |
|
|
|
MINISTRY OF COMMUNICATIONS |
36237.47 |
9188.82 |
25% |
31% |
|
13 |
Department of Posts |
9550.00 |
5925.05 |
62% |
47% |
|
Revenue |
9055.00 |
5678.94 |
63% |
49% |
|
|
Capital |
495.00 |
246.11 |
50% |
1% |
|
|
14 |
Department of Telecommunications |
26687.47 |
3263.77 |
12% |
23% |
|
Revenue |
23301.47 |
3263.69 |
14% |
24% |
|
|
Capital |
3386.00 |
0.08 |
0% |
16% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
154231.69 |
96462.26 |
63% |
50% |
|
15 |
Department of Consumer Affairs |
3727.00 |
3529.54 |
95% |
85% |
|
Revenue |
3705.65 |
3526.28 |
95% |
86% |
|
|
Capital |
21.35 |
3.26 |
15% |
8% |
|
|
16 |
Department of Food & Public Distribution |
150504.69 |
92932.72 |
62% |
50% |
|
Revenue |
150456.64 |
92932.72 |
62% |
43% |
|
|
Capital |
48.05 |
0.00 |
0% |
|
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
448.04 |
171.08 |
38% |
16% |
|
17 |
Ministry of Corporate Affairs |
448.04 |
171.08 |
38% |
16% |
|
Revenue |
418.54 |
170.64 |
41% |
17% |
|
|
Capital |
29.50 |
0.44 |
1% |
0% |
|
|
|
MINISTRY OF CULTURE |
2738.47 |
350.50 |
13% |
34% |
|
18 |
Ministry of Culture |
2738.47 |
350.50 |
13% |
34% |
|
Revenue |
2661.79 |
349.78 |
13% |
35% |
|
|
Capital |
76.68 |
0.72 |
1% |
0% |
|
|
MINISTRY OF DEFENCE (MISC) |
359854.12 |
120693.94 |
34% |
21% |
|
|
19 |
Ministry of Defence(Misc) |
14852.22 |
2207.70 |
15% |
16% |
|
Revenue |
9760.53 |
1137.07 |
12% |
19% |
|
|
Capital |
5091.69 |
1070.63 |
21% |
8% |
|
|
20 |
Defence Services (Revenue) |
172773.89 |
56446.72 |
33% |
26% |
|
Revenue |
172773.89 |
56446.72 |
33% |
26% |
|
|
21 |
Capital Outlay on Defence Services |
86488.01 |
30381.30 |
35% |
14% |
|
Capital |
86488.01 |
30381.30 |
35% |
14% |
|
|
22 |
Defence Pensions |
85740.00 |
31658.22 |
37% |
21% |
|
Revenue |
85740.00 |
31658.22 |
37% |
21% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2682.45 |
665.13 |
25% |
18% |
|
23 |
Ministry of Development of North Eastern Region |
2682.45 |
665.13 |
25% |
18% |
|
Revenue |
2084.45 |
661.66 |
32% |
22% |
|
|
Capital |
598.00 |
3.47 |
1% |
0% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
20010.79 |
4925.79 |
25% |
39% |
|
24 |
Ministry of Drinking Water and Sanitation |
20010.79 |
4925.79 |
25% |
39% |
|
Revenue |
20010.79 |
4925.79 |
25% |
39% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1719.48 |
225.54 |
13% |
18% |
|
25 |
Ministry of Earth Sciences |
1719.48 |
225.54 |
13% |
18% |
|
Revenue |
1604.48 |
219.08 |
14% |
20% |
|
|
Capital |
115.00 |
6.46 |
6% |
3% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
4039.00 |
792.47 |
20% |
36% |
|
|
26 |
Ministry
of Electronics and Information Technology |
4039.00 |
792.47 |
20% |
36% |
|
Revenue |
3690.00 |
742.57 |
20% |
37% |
|
|
Capital |
349.00 |
49.90 |
14% |
32% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
275.34 |
10% |
17% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
275.34 |
10% |
17% |
|
Revenue |
2635.39 |
269.21 |
10% |
18% |
|
|
Capital |
40.03 |
6.13 |
15% |
11% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
14798.55 |
3896.99 |
26% |
20% |
|
28 |
Ministry of External Affairs |
14798.55 |
3896.99 |
26% |
20% |
|
Revenue |
12648.29 |
3668.30 |
29% |
23% |
|
|
Capital |
2150.26 |
228.69 |
11% |
5% |
|
|
|
MINISTRY OF FINANCE |
740168.99 |
175737.78 |
24% |
21% |
|
29 |
Department of Economic Affairs |
11110.00 |
-6433.14 |
-58% |
3% |
|
Revenue |
4302.79 |
347.24 |
8% |
3% |
|
|
Capital |
6807.21 |
-6780.38 |
-100% |
3% |
|
|
30 |
Department of Expenditure |
480.00 |
42.42 |
9% |
24% |
|
Revenue |
480.00 |
42.42 |
9% |
24% |
|
|
31 |
Department of Financial Services |
17450.00 |
2153.94 |
12% |
6% |
|
Revenue |
2731.99 |
1053.94 |
39% |
15% |
|
|
Capital |
14718.01 |
1100.00 |
7% |
5% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
2.94 |
7% |
6% |
|
Revenue |
44.00 |
2.94 |
7% |
6% |
|
|
33 |
Department of Revenue |
500.68 |
222.58 |
44% |
1% |
|
Revenue |
498.25 |
222.43 |
45% |
1% |
|
|
Capital |
2.43 |
0.15 |
6% |
0% |
|
|
34 |
Direct Taxes |
6108.64 |
1699.95 |
28% |
26% |
|
Revenue |
5881.85 |
1650.77 |
28% |
26% |
|
|
Capital |
226.79 |
49.18 |
22% |
17% |
|
|
35 |
Indirect Taxes |
6089.51 |
1838.75 |
30% |
26% |
|
Revenue |
5861.44 |
1796.22 |
31% |
27% |
|
|
Capital |
228.07 |
42.53 |
19% |
0% |
|
|
36 |
Indian Audit and Accounts Department |
4036.39 |
1151.12 |
29% |
25% |
|
Revenue |
4023.72 |
1150.94 |
29% |
25% |
|
|
Capital |
12.67 |
0.18 |
1% |
1% |
|
|
37 |
Interest Payments |
523078.39 |
133410.34 |
26% |
22% |
|
Revenue |
523078.39 |
133410.34 |
26% |
22% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
34170.00 |
13131.16 |
38% |
25% |
|
Revenue |
34170.00 |
13131.16 |
38% |
25% |
|
|
40 |
Transfers to States |
137101.38 |
28517.72 |
21% |
24% |
|
Revenue |
118601.38 |
21293.45 |
18% |
19% |
|
|
Capital |
18500.00 |
7224.27 |
39% |
70% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
800.00 |
95.24 |
12% |
15% |
|
41 |
Ministry of Food Processing Industries |
800.00 |
95.24 |
12% |
15% |
|
Revenue |
800.00 |
95.24 |
12% |
15% |
|
|
|
MINISTRY OF HEALTH |
48852.51 |
12971.40 |
27% |
28% |
|
42 |
Department of Health and Family Welfare |
47352.51 |
12663.49 |
27% |
28% |
|
Revenue |
43843.70 |
12331.93 |
28% |
29% |
|
|
Capital |
3508.81 |
331.56 |
9% |
14% |
|
|
43 |
Department of Health Research |
1500.00 |
307.91 |
21% |
18% |
|
Revenue |
1500.00 |
307.91 |
21% |
18% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
2619.38 |
413.63 |
16% |
15% |
|
44 |
Department of Heavy Industry |
2600.00 |
409.70 |
16% |
15% |
|
Revenue |
984.99 |
135.37 |
14% |
20% |
|
|
Capital |
1615.01 |
274.33 |
17% |
14% |
|
|
45 |
Department of Public Enterprises |
19.38 |
3.93 |
20% |
15% |
|
Revenue |
19.38 |
3.93 |
20% |
15% |
|
|
|
MINISTRY OF HOME AFFAIRS |
97187.17 |
26831.95 |
28% |
26% |
|
46 |
Ministry of Home Affairs |
5100.00 |
1323.51 |
26% |
22% |
|
Revenue |
4777.03 |
1274.77 |
27% |
23% |
|
|
Capital |
322.97 |
48.74 |
15% |
2% |
|
|
47 |
Cabinet |
730.00 |
278.15 |
38% |
10% |
|
Revenue |
730.00 |
278.15 |
38% |
10% |
|
|
48 |
Police |
78000.00 |
21782.55 |
28% |
27% |
|
Revenue |
66844.33 |
19412.72 |
29% |
29% |
|
|
Capital |
11155.67 |
2369.83 |
21% |
11% |
|
|
49 |
Andaman & Nicobar Islands |
4158.28 |
963.20 |
23% |
20% |
|
Revenue |
3633.69 |
822.49 |
23% |
23% |
|
|
Capital |
524.59 |
140.71 |
27% |
9% |
|
|
50 |
Chandigarh |
3896.94 |
1529.84 |
39% |
34% |
|
Revenue |
3581.94 |
1314.02 |
37% |
36% |
|
|
Capital |
315.00 |
215.82 |
69% |
12% |
|
|
51 |
Dadra & Nagar Haveli |
1068.72 |
110.72 |
10% |
28% |
|
Revenue |
679.56 |
82.59 |
12% |
32% |
|
|
Capital |
389.16 |
28.13 |
7% |
21% |
|
|
52 |
Daman & Diu |
780.31 |
144.08 |
18% |
20% |
|
Revenue |
483.36 |
60.61 |
13% |
14% |
|
|
Capital |
296.95 |
83.47 |
28% |
31% |
|
|
53 |
Lakshadweep |
1211.91 |
239.74 |
20% |
11% |
|
Revenue |
1046.51 |
235.57 |
23% |
10% |
|
|
Capital |
165.40 |
4.17 |
3% |
12% |
|
|
54 |
Transfers to Delhi |
758.00
|
91.91 |
12% |
43% |
|
Revenue |
758.00
|
91.91 |
12% |
43% |
|
|
55 |
Transfers to Puducherry |
1483.01 |
368.25 |
25% |
15% |
|
Revenue |
1411.01 |
350.25 |
25% |
14% |
|
|
Capital |
72.00 |
18.00 |
25% |
25% |
|
|
|
MINISTRY OF HOUSING |
6406.00 |
3752.90 |
59% |
21% |
|
56 |
Ministry
of Housing and Urban Poverty Alleviation |
6406.00 |
3752.90 |
59% |
21% |
|
Revenue |
6406.00 |
3752.90 |
59% |
21% |
|
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
79685.95 |
21731.74 |
27% |
33% |
|
57 |
Department of School Education and Literacy |
46356.25 |
12838.64 |
28% |
31% |
|
Revenue |
46356.25 |
12838.64 |
28% |
31% |
|
|
58 |
Department of Higher Education |
33329.70 |
8893.10 |
27% |
35% |
|
Revenue |
33079.70 |
8643.10 |
26% |
35% |
|
|
Capital |
250.00 |
250.00 |
100% |
|
|
|
|
MINISTRY OF INFORMATION |
4409.00 |
1131.77 |
26% |
11% |
|
59 |
Ministry of Information and Broadcasting |
4409.00 |
1131.77 |
26% |
11% |
|
Revenue |
4379.90 |
1131.42 |
26% |
11% |
|
|
Capital |
29.10 |
0.35 |
1% |
12% |
|
|
|
MINISTRY OF LABOUR |
7188.38 |
195.94 |
3% |
3% |
|
60 |
Ministry of Labour and Employment |
7188.38 |
195.94 |
3% |
3% |
|
Revenue |
7165.53 |
195.81 |
3% |
3% |
|
|
Capital |
22.85 |
0.13 |
1% |
1% |
|
|
|
MINISTRY OF LAW |
4536.66 |
783.03 |
17% |
9% |
|
61 |
Law and Justice |
4143.66 |
696.35 |
17% |
8% |
|
Revenue |
3072.39 |
696.35 |
23% |
8% |
|
|
Capital |
1071.27 |
0.00 |
0% |
0% |
|
|
62 |
Election Commission |
146.00 |
25.91 |
18% |
13% |
|
Revenue |
113.00 |
25.91 |
23% |
19% |
|
|
Capital |
33.00 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
247.00 |
60.77 |
25% |
41% |
|
Revenue |
247.00 |
60.77 |
25% |
41% |
|
|
|
MINISTRY OF MICRO, SMALL |
6481.96 |
1961.88 |
30% |
26% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6481.96 |
1961.88 |
30% |
26% |
|
Revenue |
6471.36 |
1961.88 |
30% |
26% |
|
|
Capital |
10.60 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF MINES |
1213.49 |
363.58 |
30% |
23% |
|
65 |
Ministry of Mines |
1213.49 |
363.58 |
30% |
23% |
|
Revenue |
1054.65 |
326.07 |
31% |
26% |
|
|
Capital |
158.84 |
37.51 |
24% |
4% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4195.48 |
377.93 |
9% |
11% |
|
66 |
Ministry of Minority Affairs |
4195.48 |
377.93 |
9% |
11% |
|
Revenue |
4025.48 |
207.93 |
5% |
7% |
|
|
Capital |
170.00 |
170.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
5472.84 |
918.93 |
17% |
30% |
|
67 |
Ministry of New and Renewable Energy |
5432.84 |
918.93 |
17% |
30% |
|
Revenue |
5432.84 |
918.93 |
17% |
28% |
|
|
Capital |
40.00 |
0.00 |
0% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
790.79 |
193.40 |
24% |
1% |
|
68 |
Ministry of Panchayati Raj |
790.79 |
193.40 |
24% |
1% |
|
Revenue |
790.79 |
193.40 |
24% |
1% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
17.88 |
4.38 |
24% |
35% |
|
69 |
Ministry of Parliamentary Affairs |
17.88 |
4.38 |
24% |
35% |
|
Revenue |
17.88 |
4.38 |
24% |
35% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1450.68 |
425.16 |
29% |
20% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1423.00 |
416.50 |
29% |
20% |
|
Revenue |
1271.09 |
385.74 |
30% |
20% |
|
|
Capital |
151.91 |
30.76 |
20% |
15% |
|
|
71 |
Central
Vigilance Commission |
27.68 |
8.66 |
31% |
25% |
|
Revenue |
27.68 |
8.66 |
31% |
25% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
29157.57 |
16058.36 |
55% |
19% |
|
72 |
Ministry of Petroleum and Natural Gas |
29157.57 |
16058.36 |
55% |
19% |
|
Revenue |
25310.37 |
16058.36 |
63% |
19% |
|
|
Capital |
3847.20 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF PLANNING |
252.52 |
34.38 |
14% |
8% |
|
73 |
Ministry of Planning |
252.52 |
34.38 |
14% |
8% |
|
Revenue |
252.09 |
34.38 |
14% |
8% |
|
|
Capital |
0.43 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
13881.14 |
2676.56 |
19% |
21% |
|
74 |
Ministry of Power |
13881.14 |
2676.56 |
19% |
21% |
|
Revenue |
10295.46 |
2350.17 |
23% |
20% |
|
|
Capital |
3585.68 |
326.39 |
9% |
23% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1352.15 |
312.83 |
23% |
23% |
|
75 |
Staff, Household and Allowances of the President |
66.00 |
14.80 |
22% |
25% |
|
Revenue |
66.00 |
14.80 |
22% |
25% |
|
|
76 |
Lok Sabha |
664.26 |
139.74 |
21% |
21% |
|
Revenue |
664.26 |
139.74 |
21% |
21% |
|
|
77 |
Rajya Sabha |
387.40 |
94.33 |
24% |
23% |
|
Revenue |
387.40 |
94.33 |
24% |
23% |
|
|
78 |
Secretariat of the Vice-President |
5.30 |
1.37 |
26% |
28% |
|
Revenue |
5.30 |
1.37 |
26% |
28% |
|
|
79 |
Union Public Service Commission |
229.19 |
62.59 |
27% |
26% |
|
Revenue |
229.19 |
62.59 |
27% |
26% |
|
|
MINISTRY OF RAILWAYS |
55000.00 |
7753.98 |
14% |
10% |
|
|
80 |
Ministry of Railways |
55000.00 |
7753.98 |
14% |
10% |
|
Revenue |
0.00 |
0.00 |
|
|
|
|
Capital |
55000.00 |
7753.98 |
14% |
10% |
|
|
|
MINISTRY OF |
64900.00 |
16821.91 |
26% |
24% |
|
81 |
Ministry of Road Transport and Highways |
64900.00 |
16821.91 |
26% |
24% |
|
Revenue |
10723.17 |
2019.21 |
19% |
25% |
|
|
Capital |
54176.83 |
14802.70 |
27% |
21% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
107758.24 |
34998.18 |
32% |
43% |
|
82 |
Department of Rural Development |
105447.88 |
34567.61 |
33% |
43% |
|
Revenue |
105442.63 |
34567.61 |
33% |
43% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2310.36 |
430.57 |
19% |
18% |
|
Revenue |
2310.36 |
430.57 |
19% |
18% |
|
|
|
MINISTRY OF SCIENCE |
11485.38 |
3294.68 |
29% |
28% |
|
84 |
Department of Science and Technology |
4817.27 |
1145.38 |
24% |
28% |
|
Revenue |
4801.68 |
1144.78 |
24% |
28% |
|
|
Capital |
15.59 |
0.60 |
4% |
2% |
|
|
85 |
Department of Biotechnology |
2222.11 |
541.29 |
24% |
27% |
|
Revenue |
2222.11 |
541.29 |
24% |
27% |
|
|
86 |
Department of Scientific and Industrial Research |
4446.00 |
1608.01 |
36% |
28% |
|
Revenue |
4439.25 |
1608.01 |
36% |
28% |
|
|
Capital |
6.75 |
0.00 |
0% |
21% |
|
|
|
MINISTRY OF SHIPPING |
1773.00 |
171.79 |
10% |
23% |
|
87 |
Ministry of Shipping |
1773.00 |
171.79 |
10% |
23% |
|
Revenue |
1388.84 |
145.36 |
10% |
25% |
|
|
Capital |
384.16 |
26.43 |
7% |
17% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3016.14 |
300.94 |
10% |
11% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3016.14 |
300.94 |
10% |
11% |
|
Revenue |
2766.11 |
300.60 |
11% |
11% |
|
|
Capital |
250.03 |
0.34 |
0% |
3% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7763.00 |
2897.00 |
37% |
30% |
|
89 |
Ministry of Social Justice & Empowerment |
6908.00 |
2689.64 |
39% |
31% |
|
Revenue |
6589.78 |
2626.82 |
40% |
31% |
|
|
Capital |
318.22 |
62.82 |
20% |
29% |
|
|
90 |
Department of Empowerment of Persons with Disability |
855.00 |
207.36 |
24% |
22% |
|
Revenue |
822.26 |
190.99 |
23% |
20% |
|
|
Capital |
32.74 |
16.37 |
50% |
75% |
|
|
|
DEPARTMENT OF SPACE |
9093.71 |
2338.15 |
26% |
21% |
|
91 |
Department of Space |
9093.71 |
2338.15 |
26% |
21% |
|
Revenue |
4938.33 |
1374.77 |
28% |
24% |
|
|
Capital |
4155.38 |
963.38 |
23% |
17% |
|
|
|
MINISTRY OF STATISTICS |
4795.74 |
730.70 |
15% |
21% |
|
92 |
Ministry of Statistics and Programme Implementation |
4795.74 |
730.70 |
15% |
21% |
|
Revenue |
4767.49 |
730.70 |
15% |
21% |
|
|
Capital |
28.25 |
0.00 |
0% |
5% |
|
|
|
MINISTRY OF STEEL |
44.14 |
9.22 |
21% |
7% |
|
93 |
Ministry of Steel |
44.14 |
9.22 |
21% |
7% |
|
Revenue |
44.14 |
9.22 |
21% |
7% |
|
|
|
MINISTRY OF TEXTILES |
6226.50 |
1158.02 |
19% |
39% |
|
94 |
Ministry of Textiles |
6226.50 |
1158.02 |
19% |
39% |
|
Revenue |
6190.98 |
1157.18 |
19% |
39% |
|
|
Capital |
35.52 |
0.84 |
2% |
49% |
|
|
|
MINISTRY OF TOURISM |
1840.77 |
381.48 |
21% |
5% |
|
95 |
Ministry of Tourism |
1840.77 |
381.48 |
21% |
5% |
|
Revenue |
1839.69 |
381.48 |
21% |
5% |
|
|
Capital |
1.08 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
5329.32 |
2313.54 |
43% |
20% |
|
96 |
Ministry of Tribal Affairs |
5329.32 |
2313.54 |
43% |
20% |
|
Revenue |
5269.32 |
2313.54 |
44% |
20% |
|
|
Capital |
60.00 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF URBAN DEVELOPMENT |
34211.84 |
13513.61 |
39% |
31% |
|
97 |
Department of Urban Development |
34211.84 |
13513.61 |
39% |
31% |
|
Revenue |
14879.48 |
8606.57 |
58% |
40% |
|
|
Capital |
19332.36 |
4907.04 |
25% |
20% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
6887.00 |
523.24 |
8% |
8% |
|
98 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
6887.00 |
523.24 |
8% |
8% |
|
Revenue |
6102.51 |
491.45 |
8% |
8% |
|
|
Capital |
784.49 |
31.79 |
4% |
4% |
|
|
|
MINISTRY OF WOMEN |
22094.67 |
6519.67 |
30% |
26% |
|
99 |
Ministry of Women and Child Development |
22094.67 |
6519.67 |
30% |
26% |
|
Revenue |
22056.02 |
6519.66 |
30% |
26% |
|
|
Capital |
38.65 |
0.01 |
0% |
0% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
1943.21 |
349.36 |
18% |
16% |
|
100 |
Ministry of Youth Affairs and Sports |
1943.21 |
349.36 |
18% |
16% |
|
Revenue |
1888.46 |
349.36 |
18% |
16% |
|
|
Capital |
54.75 |
0.00 |
0% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
12.00 |
|
|
|
|
TOTAL EXPENDITURE |
2146734.78 |
650731.19 |
30% |
26% |
|
|
REVENUE |
1837504.80 |
582403.41 |
32% |
27% |
|
|
CAPITAL |
309229.98 |
68327.78 |
22% |
20% |
s