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 |
27565.47 |
48% |
39% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
46700.00 |
22405.95 |
48% |
37% |
|
Revenue |
46586.30 |
22405.45 |
48% |
37% |
|
|
Capital |
113.70 |
0.50 |
0% |
0% |
|
|
2 |
Department of Agricultural Research and Education |
7800.00 |
3894.08 |
50% |
49% |
|
Revenue |
7800.00 |
3894.08 |
50% |
49% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3100.00 |
1265.44 |
41% |
41% |
|
Revenue |
3056.11 |
1265.00 |
41% |
42% |
|
|
Capital |
43.89 |
0.44 |
1% |
1% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
13971.41 |
6404.85 |
46% |
45% |
|
4 |
Atomic
Energy |
13971.41 |
6404.85 |
46% |
45% |
|
Revenue |
7834.38 |
3410.64 |
44% |
55% |
|
|
Capital |
6137.03 |
2994.21 |
49% |
30% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1626.37 |
713.16 |
44% |
42% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1626.37 |
713.16 |
44% |
42% |
|
Revenue |
1602.67 |
713.16 |
44% |
42% |
|
|
Capital |
23.70 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70586.57 |
30785.42 |
44% |
49% |
|
6 |
Department of Chemicals and Petrochemicals |
199.65 |
63.58 |
32% |
92% |
|
Revenue |
199.65 |
63.58 |
32% |
60% |
|
|
Capital |
0.00 |
0.00 |
|
449% |
|
|
7 |
Department of Fertilizers |
70125.39 |
30663.67 |
44% |
49% |
|
Revenue |
70125.35 |
30663.67 |
44% |
49% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
261.53 |
58.17 |
22% |
36% |
|
Revenue |
261.47 |
58.17 |
22% |
36% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
6602.86 |
5018.52 |
76% |
64% |
|
9 |
Ministry of Civil Aviation |
6602.86 |
5018.52 |
76% |
64% |
|
Revenue |
5881.86 |
3388.52 |
58% |
12% |
|
|
Capital |
721.00 |
1630.00 |
226% |
86% |
|
|
|
MINISTRY OF COAL |
770.91 |
193.94 |
25% |
33% |
|
10 |
Ministry of Coal |
770.91 |
193.94 |
25% |
33% |
|
Revenue |
770.91 |
193.94 |
25% |
33% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
11391.93 |
5487.31 |
48% |
46% |
|
11 |
Department of Commerce |
5251.70 |
3284.10 |
63% |
53% |
|
Revenue |
4741.70 |
2788.48 |
59% |
54% |
|
|
Capital |
510.00 |
495.62 |
97% |
27% |
|
|
12 |
Department of Industrial Policy and Promotion |
6140.23 |
2203.21 |
36% |
37% |
|
Revenue |
5430.56 |
1798.21 |
33% |
38% |
|
|
Capital |
709.67 |
405.00 |
57% |
0% |
|
|
|
MINISTRY OF COMMUNICATIONS |
39551.46 |
17316.44 |
44% |
41% |
|
13 |
Department of Posts |
11496.18 |
10873.49 |
95% |
96% |
|
Revenue |
10738.66 |
10819.35 |
101% |
99% |
|
|
Capital |
757.52 |
54.14 |
7% |
52% |
|
|
14 |
Department of Telecommunications |
28055.28 |
6442.95 |
23% |
21% |
|
Revenue |
23052.53 |
6441.70 |
28% |
23% |
|
|
Capital |
5002.75 |
1.25 |
0% |
3% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
175944.27 |
122229.88 |
69% |
78% |
|
15 |
Department of Consumer Affairs |
1785.17 |
75.50 |
4% |
95% |
|
Revenue |
1736.58 |
72.17 |
4% |
96% |
|
|
Capital |
48.59 |
3.33 |
7% |
25% |
|
|
16 |
Department of Food & Public Distribution |
174159.10 |
122154.38 |
70% |
77% |
|
Revenue |
173735.00 |
122090.18 |
70% |
77% |
|
|
Capital |
424.10 |
64.20 |
15% |
0% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
564.15 |
224.68 |
40% |
50% |
|
17 |
Ministry of Corporate Affairs |
564.15 |
224.68 |
40% |
50% |
|
Revenue |
537.65 |
211.99 |
39% |
52% |
|
|
Capital |
26.50 |
12.69 |
48% |
26% |
|
|
|
MINISTRY OF CULTURE |
2843.32 |
1087.94 |
38% |
23% |
|
18 |
Ministry of Culture |
2843.32 |
1087.94 |
38% |
23% |
|
Revenue |
2764.28 |
1075.44 |
39% |
24% |
|
|
Capital |
79.04 |
12.50 |
16% |
13% |
|
|
MINISTRY OF DEFENCE |
404364.71 |
191679.69 |
47% |
51% |
|
|
19 |
Ministry of Defence(Misc) |
16206.09 |
6273.37 |
39% |
26% |
|
Revenue |
10624.36 |
4824.03 |
45% |
20% |
|
|
Capital |
5581.73 |
1449.34 |
26% |
38% |
|
|
20 |
Defence Services (Revenue) |
185323.19 |
87680.76 |
47% |
50% |
|
Revenue |
185323.19 |
87680.76 |
47% |
50% |
|
|
21 |
Capital Outlay on Defence Services |
93982.13 |
42151.30 |
45% |
52% |
|
Capital |
93982.13 |
42151.30 |
45% |
52% |
|
|
22 |
Defence Pensions |
108853.30 |
55574.26 |
51% |
57% |
|
Revenue |
108853.30 |
55574.26 |
51% |
57% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
3000.00 |
529.19 |
18% |
40% |
|
23 |
Ministry of Development of North Eastern Region |
3000.00 |
529.19 |
18% |
40% |
|
Revenue |
2326.00 |
529.08 |
23% |
48% |
|
|
Capital |
674.00 |
0.11 |
0% |
12% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
22356.60 |
12827.27 |
57% |
33% |
|
24 |
Ministry of Drinking Water and Sanitation |
22356.60 |
12827.27 |
57% |
33% |
|
Revenue |
22356.60 |
12827.27 |
57% |
33% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1800.00 |
675.36 |
38% |
34% |
|
25 |
Ministry of Earth Sciences |
1800.00 |
675.36 |
38% |
34% |
|
Revenue |
1700.00 |
655.04 |
39% |
35% |
|
|
Capital |
100.00 |
20.32 |
20% |
8% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6000.00 |
2052.84 |
34% |
30% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6000.00 |
2052.84 |
34% |
30% |
|
Revenue |
5675.00 |
1974.30 |
35% |
31% |
|
|
Capital |
325.00 |
78.54 |
24% |
20% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
839.23 |
31% |
22% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
839.23 |
31% |
22% |
|
Revenue |
2586.67 |
831.20 |
32% |
21% |
|
|
Capital |
88.75 |
8.03 |
9% |
33% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
15011.00 |
7009.70 |
47% |
39% |
|
28 |
Ministry of External Affairs |
15011.00 |
7009.70 |
47% |
39% |
|
Revenue |
13374.50 |
6801.04 |
51% |
43% |
|
|
Capital |
1636.50 |
208.66 |
13% |
13% |
|
|
|
MINISTRY OF FINANCE |
894706.82 |
314383.06 |
35% |
36% |
|
29 |
Department of Economic Affairs |
12742.84 |
1052.10 |
8% |
-52% |
|
Revenue |
4871.23 |
675.06 |
14% |
20% |
|
|
Capital |
7871.61 |
377.04 |
5% |
-98% |
|
|
30 |
Department of Expenditure |
413.33 |
102.85 |
25% |
18% |
|
Revenue |
413.33 |
102.85 |
25% |
18% |
|
|
31 |
Department of Financial Services |
6577.06 |
1795.08 |
27% |
23% |
|
Revenue |
1739.05 |
695.08 |
40% |
40% |
|
|
Capital |
4838.01 |
1100.00 |
23% |
20% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
59.92 |
136% |
24% |
|
Revenue |
44.00 |
59.92 |
136% |
24% |
|
|
33 |
Department of Revenue |
90736.44 |
11234.91 |
12% |
58% |
|
Revenue |
90728.00 |
11234.77 |
12% |
59% |
|
|
Capital |
8.44 |
0.14 |
2% |
6% |
|
|
34 |
Direct Taxes |
6980.00 |
3002.14 |
43% |
43% |
|
Revenue |
6728.00 |
2964.55 |
44% |
44% |
|
|
Capital |
252.00 |
37.59 |
15% |
26% |
|
|
35 |
Indirect Taxes |
7825.00 |
3057.80 |
39% |
51% |
|
Revenue |
7418.00 |
3050.89 |
41% |
52% |
|
|
Capital |
407.00 |
6.91 |
2% |
41% |
|
|
36 |
Indian Audit and Accounts Department |
4305.70 |
1929.15 |
45% |
45% |
|
Revenue |
4289.70 |
1926.35 |
45% |
45% |
|
|
Capital |
16.00 |
2.80 |
18% |
1% |
|
|
37 |
Interest Payments |
575794.95 |
219110.74 |
38% |
38% |
|
Revenue |
575794.95 |
219110.74 |
38% |
38% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
46430.00 |
23361.00 |
50% |
59% |
|
Revenue |
46430.00 |
23361.00 |
50% |
59% |
|
|
40 |
Transfers to States |
142857.50 |
49677.37 |
35% |
34% |
|
Revenue |
136873.50 |
37617.41 |
27% |
31% |
|
|
Capital |
5984.00 |
12059.96 |
202% |
52% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1400.00 |
171.35 |
12% |
23% |
|
41 |
Ministry of Food Processing Industries |
1400.00 |
171.35 |
12% |
23% |
|
Revenue |
1400.00 |
171.35 |
12% |
23% |
|
|
|
MINISTRY OF HEALTH |
54600.00 |
23979.79 |
44% |
41% |
|
42 |
Department of Health and Family Welfare |
52800.00 |
23169.48 |
44% |
42% |
|
Revenue |
50079.60 |
21965.77 |
44% |
43% |
|
|
Capital |
2720.40 |
1203.71 |
44% |
18% |
|
|
43 |
Department of Health Research |
1800.00 |
810.31 |
45% |
38% |
|
Revenue |
1800.00 |
810.31 |
45% |
38% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1146.17 |
433.10 |
38% |
19% |
|
44 |
Department of Heavy Industry |
1125.73 |
425.71 |
38% |
19% |
|
Revenue |
739.24 |
199.38 |
27% |
22% |
|
|
Capital |
386.49 |
226.33 |
59% |
17% |
|
|
45 |
Department of Public Enterprises |
20.44 |
7.39 |
36% |
37% |
|
Revenue |
20.44 |
7.39 |
36% |
37% |
|
|
|
MINISTRY OF HOME AFFAIRS |
107572.79 |
52103.16 |
48% |
44% |
|
46 |
Ministry of Home Affairs |
4793.36 |
2099.18 |
44% |
38% |
|
Revenue |
4468.91 |
2025.85 |
45% |
39% |
|
|
Capital |
324.45 |
73.33 |
23% |
29% |
|
|
47 |
Cabinet |
770.00 |
342.26 |
44% |
42% |
|
Revenue |
770.00 |
342.26 |
44% |
42% |
|
|
48 |
Police |
87886.50 |
43588.76 |
50% |
45% |
|
Revenue |
76838.31 |
40508.64 |
53% |
47% |
|
|
Capital |
11048.19 |
3080.12 |
28% |
30% |
|
|
49 |
Andaman & Nicobar Islands |
4523.86 |
1902.11 |
42% |
42% |
|
Revenue |
3923.00 |
1800.32 |
46% |
42% |
|
|
Capital |
600.86 |
101.79 |
17% |
40% |
|
|
50 |
Chandigarh |
4084.83 |
1983.01 |
49% |
58% |
|
Revenue |
3739.80 |
1875.99 |
50% |
56% |
|
|
Capital |
345.03 |
107.02 |
31% |
80% |
|
|
51 |
Dadra & Nagar Haveli |
1114.44 |
384.97 |
35% |
31% |
|
Revenue |
796.10 |
308.23 |
39% |
42% |
|
|
Capital |
318.34 |
76.74 |
24% |
12% |
|
|
52 |
Daman & Diu |
773.49 |
228.67 |
30% |
30% |
|
Revenue |
462.08 |
138.00 |
30% |
25% |
|
|
Capital |
311.41 |
90.67 |
29% |
39% |
|
|
53 |
Lakshadweep |
1360.31 |
451.20 |
33% |
32% |
|
Revenue |
1093.86 |
430.20 |
39% |
36% |
|
|
Capital |
266.45 |
21.00 |
8% |
13% |
|
|
54 |
Transfers to Delhi |
790.00 |
387.50 |
49% |
23% |
|
Revenue |
790.00 |
387.50 |
49% |
23% |
|
|
55 |
Transfers to Puducherry |
1476.00 |
735.50 |
50% |
50% |
|
Revenue |
1476.00 |
735.50 |
50% |
50% |
|
|
Capital |
0.00 |
0.00 |
|
50% |
|
|
|
MINISTRY OF HOUSING |
41765.13 |
16415.47 |
39% |
52% |
|
56 |
Ministry of Housing and Urban Affairs |
41765.13 |
16415.47 |
39% |
52% |
|
Revenue |
25349.73 |
10421.06 |
41% |
66% |
|
|
|
Capital |
16415.40 |
5994.41 |
37% |
36% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
85010.29 |
26515.15 |
31% |
47% |
|
57 |
Department of School Education and Literacy |
50000.00 |
14922.27 |
30% |
52% |
|
Revenue |
50000.00 |
14922.27 |
30% |
52% |
|
|
58 |
Department of Higher Education |
35010.29 |
11592.88 |
33% |
40% |
|
Revenue |
32258.29 |
10842.88 |
34% |
39% |
|
|
Capital |
2752.00 |
750.00 |
27% |
|
|
|
|
MINISTRY OF INFORMATION |
4088.98 |
1698.05 |
42% |
35% |
|
59 |
Ministry of Information and Broadcasting |
4088.98 |
1698.05 |
42% |
35% |
|
Revenue |
4065.58 |
1696.47 |
42% |
35% |
|
|
Capital |
23.40 |
1.58 |
7% |
22% |
|
|
|
MINISTRY OF LABOUR |
7700.00 |
3991.86 |
52% |
5% |
|
60 |
Ministry of Labour and Employment |
7700.00 |
3991.86 |
52% |
5% |
|
Revenue |
7677.75 |
3991.39 |
52% |
5% |
|
|
Capital |
22.25 |
0.47 |
2% |
1% |
|
|
|
MINISTRY OF LAW |
4905.35 |
1144.74 |
23% |
31% |
|
61 |
Law and Justice |
4386.33 |
961.04 |
22% |
30% |
|
Revenue |
2586.33 |
735.85 |
28% |
41% |
|
|
Capital |
1800.00 |
225.19 |
13% |
0% |
|
|
62 |
Election Commission |
267.96 |
57.90 |
22% |
28% |
|
Revenue |
248.66 |
57.90 |
23% |
36% |
|
|
Capital |
19.30 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
251.06 |
125.80 |
50% |
45% |
|
Revenue |
251.06 |
125.80 |
50% |
45% |
|
|
|
MINISTRY OF MICRO, SMALL |
6552.61 |
2083.66 |
32% |
48% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6552.61 |
2083.66 |
32% |
48% |
|
Revenue |
6540.04 |
2083.66 |
32% |
48% |
|
|
Capital |
12.57 |
0.00 |
0% |
1% |
|
|
|
MINISTRY OF MINES |
1669.52 |
704.99 |
42% |
45% |
|
65 |
Ministry of Mines |
1669.52 |
704.99 |
42% |
45% |
|
Revenue |
1499.30 |
684.60 |
46% |
47% |
|
|
Capital |
170.22 |
20.39 |
12% |
30% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
57.22 |
1% |
15% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
57.22 |
1% |
15% |
|
Revenue |
4534.96 |
57.22 |
1% |
11% |
|
|
Capital |
165.04 |
0.00 |
0% |
100% |
|
|
|
MINISTRY OF NEW |
5146.63 |
1854.35 |
36% |
17% |
|
67 |
Ministry of New and Renewable Energy |
5146.63 |
1854.35 |
36% |
17% |
|
Revenue |
5106.23 |
1854.00 |
36% |
17% |
|
|
Capital |
40.40 |
0.35 |
1% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
825.17 |
31.56 |
4% |
35% |
|
68 |
Ministry of Panchayati Raj |
825.17 |
31.56 |
4% |
35% |
|
Revenue |
825.17 |
31.56 |
4% |
35% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.86 |
6.62 |
35% |
38% |
|
69 |
Ministry of Parliamentary Affairs |
18.86 |
6.62 |
35% |
38% |
|
Revenue |
18.86 |
6.62 |
35% |
38% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1559.61 |
639.29 |
41% |
42% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1527.00 |
622.93 |
41% |
42% |
|
Revenue |
1442.97 |
574.82 |
40% |
44% |
|
|
Capital |
84.03 |
48.11 |
57% |
22% |
|
|
71 |
Central
Vigilance Commission |
32.61 |
16.36 |
50% |
49% |
|
Revenue |
32.61 |
16.36 |
50% |
49% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
31100.55 |
21646.35 |
70% |
65% |
|
72 |
Ministry of Petroleum and Natural Gas |
31100.55 |
21646.35 |
70% |
65% |
|
Revenue |
27391.55 |
20932.35 |
76% |
74% |
|
|
Capital |
3709.00 |
714.00 |
19% |
0% |
|
|
|
MINISTRY OF PLANNING |
339.65 |
159.05 |
47% |
21% |
|
73 |
Ministry of Planning |
339.65 |
159.05 |
47% |
21% |
|
Revenue |
338.97 |
159.05 |
47% |
21% |
|
|
Capital |
0.68 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
15046.92 |
9009.69 |
60% |
25% |
|
74 |
Ministry of Power |
15046.92 |
9009.69 |
60% |
25% |
|
Revenue |
12835.47 |
7767.01 |
61% |
31% |
|
|
Capital |
2211.45 |
1242.68 |
56% |
10% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1526.14 |
548.00 |
36% |
39% |
|
75 |
Staff, Household and Allowances of the President |
60.05 |
24.79 |
41% |
34% |
|
Revenue |
60.05 |
24.79 |
41% |
34% |
|
|
76 |
Lok Sabha |
774.97 |
254.62 |
33% |
36% |
|
Revenue |
774.97 |
254.62 |
33% |
36% |
|
|
77 |
Rajya Sabha |
387.94 |
162.61 |
42% |
42% |
|
Revenue |
387.94 |
162.61 |
42% |
42% |
|
|
78 |
Secretariat of the Vice-President |
5.57 |
2.97 |
53% |
46% |
|
Revenue |
5.57 |
2.97 |
53% |
46% |
|
|
79 |
Union Public Service Commission |
297.61 |
103.01 |
35% |
43% |
|
Revenue |
297.61 |
103.01 |
35% |
43% |
|
|
MINISTRY OF RAILWAYS |
55088.00 |
23315.05 |
42% |
21% |
|
|
80 |
Ministry of Railways |
55088.00 |
23315.05 |
42% |
21% |
|
Revenue |
2028.00 |
88.00 |
4% |
|
|
|
Capital |
53060.00 |
23227.05 |
44% |
21% |
|
|
|
MINISTRY OF |
71000.00 |
35569.69 |
50% |
44% |
|
81 |
Ministry of Road Transport and Highways |
71000.00 |
35569.69 |
50% |
44% |
|
Revenue |
11559.75 |
5832.14 |
50% |
20% |
|
|
Capital |
59440.25 |
29737.55 |
50% |
49% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
114915.32 |
63793.43 |
56% |
51% |
|
82 |
Department of Rural Development |
112403.92 |
63390.89 |
56% |
52% |
|
Revenue |
112398.67 |
63390.89 |
56% |
52% |
|
|
Capital |
5.25 |
0.00 |
0% |
|
|
|
83 |
Department of Land Resources |
2511.40 |
402.54 |
16% |
19% |
|
Revenue |
2511.40 |
402.54 |
16% |
19% |
|
|
|
MINISTRY OF SCIENCE |
12322.28 |
4365.49 |
35% |
45% |
|
84 |
Department of Science and Technology |
5114.78 |
1836.27 |
36% |
31% |
|
Revenue |
5047.28 |
1819.44 |
36% |
31% |
|
|
Capital |
67.50 |
16.83 |
25% |
8% |
|
|
85 |
Department of Biotechnology |
2411.53 |
745.71 |
31% |
42% |
|
Revenue |
2411.53 |
745.71 |
31% |
42% |
|
|
86 |
Department of Scientific and Industrial Research |
4795.97 |
1783.51 |
37% |
62% |
|
Revenue |
4786.97 |
1783.51 |
37% |
62% |
|
|
Capital |
9.00 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF SHIPPING |
1881.13 |
750.99 |
40% |
32% |
|
87 |
Ministry of Shipping |
1881.13 |
750.99 |
40% |
32% |
|
Revenue |
1519.47 |
708.31 |
47% |
38% |
|
|
Capital |
361.66 |
42.68 |
12% |
12% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3400.00 |
1407.23 |
41% |
11% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3400.00 |
1407.23 |
41% |
11% |
|
Revenue |
3141.00 |
1401.67 |
45% |
12% |
|
|
Capital |
259.00 |
5.56 |
2% |
0% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
8820.00 |
4559.78 |
52% |
41% |
|
89 |
Ministry of Social Justice & Empowerment |
7750.00 |
4189.47 |
54% |
42% |
|
Revenue |
7342.60 |
3972.08 |
54% |
42% |
|
|
Capital |
407.40 |
217.39 |
53% |
32% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1070.00 |
370.31 |
35% |
32% |
|
Revenue |
1031.52 |
362.68 |
35% |
32% |
|
|
Capital |
38.48 |
7.63 |
20% |
50% |
|
|
|
DEPARTMENT OF SPACE |
10783.42 |
4234.26 |
39% |
40% |
|
91 |
Department of Space |
10783.42 |
4234.26 |
39% |
40% |
|
Revenue |
5496.18 |
2547.20 |
46% |
45% |
|
|
Capital |
5287.24 |
1687.06 |
32% |
34% |
|
|
|
MINISTRY OF STATISTICS |
4859.00 |
2131.13 |
44% |
36% |
|
92 |
Ministry of Statistics and Programme Implementation |
4859.00 |
2131.13 |
44% |
36% |
|
Revenue |
4844.00 |
2131.04 |
44% |
36% |
|
|
Capital |
15.00 |
0.09 |
1% |
1% |
|
|
|
MINISTRY OF STEEL |
47.90 |
14.71 |
31% |
31% |
|
93 |
Ministry of Steel |
47.90 |
14.71 |
31% |
31% |
|
Revenue |
47.90 |
14.71 |
31% |
31% |
|
|
|
MINISTRY OF TEXTILES |
7147.73 |
3872.59 |
54% |
35% |
|
94 |
Ministry of Textiles |
7147.73 |
3872.59 |
54% |
35% |
|
Revenue |
7109.84 |
3868.73 |
54% |
35% |
|
|
Capital |
37.89 |
3.86 |
10% |
4% |
|
|
|
MINISTRY OF TOURISM |
2150.00 |
546.28 |
25% |
26% |
|
95 |
Ministry of Tourism |
2150.00 |
546.28 |
25% |
26% |
|
Revenue |
2149.99 |
546.28 |
25% |
26% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6000.00 |
2436.54 |
41% |
58% |
|
96 |
Ministry of Tribal Affairs |
6000.00 |
2436.54 |
41% |
58% |
|
Revenue |
5935.00 |
2384.54 |
40% |
59% |
|
|
Capital |
65.00 |
52.00 |
80% |
50% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
8860.00 |
2220.30 |
25% |
16% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
8860.00 |
2220.30 |
25% |
16% |
|
Revenue |
8152.14 |
2152.06 |
26% |
17% |
|
|
Capital |
707.86 |
68.24 |
10% |
5% |
|
|
|
MINISTRY OF WOMEN |
24700.00 |
10729.53 |
43% |
40% |
|
98 |
Ministry of Women and Child Development |
24700.00 |
10729.53 |
43% |
40% |
|
Revenue |
24699.99 |
10729.52 |
43% |
41% |
|
|
Capital |
0.01 |
0.01 |
100% |
3% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2196.35 |
549.71 |
25% |
33% |
|
99 |
Ministry of Youth Affairs and Sports |
2196.35 |
549.71 |
25% |
33% |
|
Revenue |
2138.31 |
549.51 |
26% |
34% |
|
|
Capital |
58.04 |
0.20 |
0% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
145.37 |
|
|
|
|
TOTAL EXPENDITURE |
2442213.30 |
1070859.48 |
44% |
44% |
|
|
REVENUE |
2142283.59 |
938640.82 |
44% |
46% |
|
|
CAPITAL |
299929.71 |
132218.66 |
44% |
35% |
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