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 |
36524.89 |
63% |
53% |
|
1 |
Department of Agriculture Cooperation and Farmers Welfare |
46700.00 |
31026.99 |
66% |
53% |
|
Revenue |
46586.30 |
31026.26 |
67% |
53% |
|
|
Capital |
113.70 |
0.73 |
1% |
3% |
|
|
2 |
Department of Agricultural Research and Education |
7800.00 |
3894.82 |
50% |
50% |
|
Revenue |
7800.00 |
3894.82 |
50% |
50% |
|
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
3100.00 |
1603.08 |
52% |
47% |
|
Revenue |
3056.11 |
1602.52 |
52% |
48% |
|
|
Capital |
43.89 |
0.56 |
1% |
1% |
|
|
|
DEPARTMENT OF ATOMIC ENERGY |
13971.41 |
7434.92 |
53% |
63% |
|
4 |
Atomic
Energy |
13971.41 |
7434.92 |
53% |
63% |
|
Revenue |
7834.38 |
4060.63 |
52% |
74% |
|
|
Capital |
6137.03 |
3374.29 |
55% |
48% |
|
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
1626.37 |
824.10 |
51% |
50% |
|
5 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1626.37 |
824.10 |
51% |
50% |
|
Revenue |
1602.67 |
824.10 |
51% |
50% |
|
|
Capital |
23.70 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CHEMICALS |
70586.57 |
37237.09 |
53% |
56% |
|
6 |
Department of Chemicals and Petrochemicals |
199.65 |
267.57 |
134% |
185% |
|
Revenue |
199.65 |
267.57 |
134% |
60% |
|
|
Capital |
0.00 |
0.00 |
|
1564% |
|
|
7 |
Department of Fertilizers |
70125.39 |
36885.99 |
53% |
55% |
|
Revenue |
70125.35 |
36885.99 |
53% |
55% |
|
|
Capital |
0.04 |
0.00 |
0% |
0% |
|
|
8 |
Department of Pharmaceuticals |
261.53 |
83.53 |
32% |
45% |
|
Revenue |
261.47 |
83.53 |
32% |
45% |
|
|
Capital |
0.06 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF CIVIL AVIATION |
6602.86 |
5320.63 |
81% |
76% |
|
9 |
Ministry of Civil Aviation |
6602.86 |
5320.63 |
81% |
76% |
|
Revenue |
5881.86 |
3690.49 |
63% |
29% |
|
|
Capital |
721.00 |
1630.14 |
226% |
95% |
|
|
|
MINISTRY OF COAL |
770.91 |
449.51 |
58% |
61% |
|
10 |
Ministry of Coal |
770.91 |
449.51 |
58% |
61% |
|
Revenue |
770.91 |
449.51 |
58% |
61% |
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
|
MINISTRY OF COMMERCE |
11391.93 |
7308.80 |
64% |
59% |
|
11 |
Department of Commerce |
5251.70 |
3694.21 |
70% |
69% |
|
Revenue |
4741.70 |
3198.59 |
67% |
70% |
|
|
Capital |
510.00 |
495.62 |
97% |
34% |
|
|
12 |
Department of Industrial Policy and Promotion |
6140.23 |
3614.59 |
59% |
47% |
|
Revenue |
5430.56 |
2914.60 |
54% |
47% |
|
|
Capital |
709.67 |
699.99 |
99% |
0% |
|
|
|
MINISTRY OF COMMUNICATIONS |
39551.46 |
21172.43 |
54% |
59% |
|
13 |
Department of Posts |
11496.18 |
13230.82 |
115% |
120% |
|
Revenue |
10738.66 |
12845.95 |
120% |
123% |
|
|
Capital |
757.52 |
384.87 |
51% |
56% |
|
|
14 |
Department of Telecommunications |
28055.28 |
7941.61 |
28% |
37% |
|
Revenue |
23052.53 |
7939.87 |
34% |
35% |
|
|
Capital |
5002.75 |
1.74 |
0% |
50% |
|
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
175944.27 |
131370.04 |
75% |
86% |
|
15 |
Department of Consumer Affairs |
1785.17 |
116.76 |
7% |
96% |
|
Revenue |
1736.58 |
111.31 |
6% |
97% |
|
|
Capital |
48.59 |
5.45 |
11% |
40% |
|
|
16 |
Department of Food & Public Distribution |
174159.10 |
131253.28 |
75% |
86% |
|
Revenue |
173735.00 |
131129.21 |
75% |
86% |
|
|
Capital |
424.10 |
124.07 |
29% |
25% |
|
|
|
MINISTRY OF CORPORATE AFFAIRS |
564.15 |
263.84 |
47% |
57% |
|
17 |
Ministry of Corporate Affairs |
564.15 |
263.84 |
47% |
57% |
|
Revenue |
537.65 |
241.87 |
45% |
59% |
|
|
Capital |
26.50 |
21.97 |
83% |
27% |
|
|
|
MINISTRY OF CULTURE |
2843.32 |
1289.38 |
45% |
42% |
|
18 |
Ministry of Culture |
2843.32 |
1289.38 |
45% |
42% |
|
Revenue |
2764.28 |
1273.58 |
46% |
42% |
|
|
Capital |
79.04 |
15.80 |
20% |
23% |
|
|
MINISTRY OF DEFENCE |
404364.71 |
230442.08 |
57% |
58% |
|
|
19 |
Ministry of Defence(Misc) |
16206.09 |
8215.06 |
51% |
35% |
|
Revenue |
10624.36 |
6349.21 |
60% |
30% |
|
|
Capital |
5581.73 |
1865.85 |
33% |
45% |
|
|
20 |
Defence Services (Revenue) |
185323.19 |
103370.91 |
56% |
58% |
|
Revenue |
185323.19 |
103370.91 |
56% |
58% |
|
|
21 |
Capital Outlay on Defence Services |
93982.13 |
53337.04 |
57% |
59% |
|
Capital |
93982.13 |
53337.04 |
57% |
59% |
|
|
22 |
Defence Pensions |
108853.30 |
65519.07 |
60% |
63% |
|
Revenue |
108853.30 |
65519.07 |
60% |
63% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
3000.00 |
956.01 |
32% |
51% |
|
23 |
Ministry of Development of North Eastern Region |
3000.00 |
956.01 |
32% |
51% |
|
Revenue |
2326.00 |
932.18 |
40% |
61% |
|
|
Capital |
674.00 |
23.83 |
4% |
19% |
|
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
22356.60 |
14395.84 |
64% |
48% |
|
24 |
Ministry of Drinking Water and Sanitation |
22356.60 |
14395.84 |
64% |
48% |
|
Revenue |
22356.60 |
14395.84 |
64% |
48% |
|
|
|
MINISTRY OF EARTH SCIENCES |
1800.00 |
953.35 |
53% |
52% |
|
25 |
Ministry of Earth Sciences |
1800.00 |
953.35 |
53% |
52% |
|
Revenue |
1700.00 |
927.20 |
55% |
54% |
|
|
Capital |
100.00 |
26.15 |
26% |
16% |
|
|
MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY |
6000.00 |
3315.42 |
55% |
49% |
|
|
26 |
Ministry
of Electronics and Information Technology |
6000.00 |
3315.42 |
55% |
49% |
|
Revenue |
5675.00 |
3153.44 |
56% |
50% |
|
|
Capital |
325.00 |
161.98 |
50% |
38% |
|
|
|
MINISTRY OF ENVIRONMENT, FORESTS |
2675.42 |
1245.70 |
47% |
44% |
|
27 |
Ministry of Environment, Forests & Climate Change |
2675.42 |
1245.70 |
47% |
44% |
|
Revenue |
2586.67 |
1231.51 |
48% |
44% |
|
|
Capital |
88.75 |
14.19 |
16% |
40% |
|
|
|
MINISTRY OF EXTERNAL AFFAIRS |
15011.00 |
8360.94 |
56% |
45% |
|
28 |
Ministry of External Affairs |
15011.00 |
8360.94 |
56% |
45% |
|
Revenue |
13374.50 |
8081.31 |
60% |
50% |
|
|
Capital |
1636.50 |
279.63 |
17% |
13% |
|
|
|
MINISTRY OF FINANCE |
894706.82 |
377278.21 |
42% |
42% |
|
29 |
Department of Economic Affairs |
12742.84 |
1134.89 |
9% |
-50% |
|
Revenue |
4871.23 |
658.20 |
14% |
24% |
|
|
Capital |
7871.61 |
476.69 |
6% |
-96% |
|
|
30 |
Department of Expenditure |
413.33 |
134.53 |
33% |
21% |
|
Revenue |
413.33 |
134.53 |
33% |
21% |
|
|
31 |
Department of Financial Services |
6577.06 |
1813.11 |
28% |
31% |
|
Revenue |
1739.05 |
713.11 |
41% |
43% |
|
|
Capital |
4838.01 |
1100.00 |
23% |
29% |
|
|
32 |
Department of Investment and Public Asset Management (DIPAM) |
44.00 |
60.89 |
138% |
33% |
|
Revenue |
44.00 |
60.89 |
138% |
33% |
|
|
33 |
Department of Revenue |
90736.44 |
26209.48 |
29% |
65% |
|
Revenue |
90728.00 |
26209.33 |
29% |
65% |
|
|
Capital |
8.44 |
0.15 |
2% |
10% |
|
|
34 |
Direct Taxes |
6980.00 |
3587.71 |
51% |
51% |
|
Revenue |
6728.00 |
3543.96 |
53% |
52% |
|
|
Capital |
252.00 |
43.75 |
17% |
22% |
|
|
35 |
Indirect Taxes |
7825.00 |
3617.32 |
46% |
64% |
|
Revenue |
7418.00 |
3609.60 |
49% |
62% |
|
|
Capital |
407.00 |
7.72 |
2% |
115% |
|
|
36 |
Indian Audit and Accounts Department |
4305.70 |
2362.28 |
55% |
53% |
|
Revenue |
4289.70 |
2359.86 |
55% |
53% |
|
|
Capital |
16.00 |
2.42 |
15% |
48% |
|
|
37 |
Interest Payments |
575794.95 |
255431.73 |
44% |
43% |
|
Revenue |
575794.95 |
255431.73 |
44% |
43% |
|
|
38 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
Capital |
0.00 |
0.00 |
|
|
|
|
39 |
Pensions |
46430.00 |
27988.30 |
60% |
68% |
|
Revenue |
46430.00 |
27988.30 |
60% |
68% |
|
|
40 |
Transfers to States |
142857.50 |
54937.97 |
38% |
39% |
|
Revenue |
136873.50 |
51508.48 |
38% |
36% |
|
|
Capital |
5984.00 |
3429.49 |
57% |
58% |
|
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
1400.00 |
348.60 |
25% |
40% |
|
41 |
Ministry of Food Processing Industries |
1400.00 |
348.60 |
25% |
40% |
|
Revenue |
1400.00 |
348.60 |
25% |
40% |
|
|
|
MINISTRY OF HEALTH |
54600.00 |
30324.15 |
56% |
53% |
|
42 |
Department of Health and Family Welfare |
52800.00 |
29498.82 |
56% |
53% |
|
Revenue |
50079.60 |
28028.95 |
56% |
55% |
|
|
Capital |
2720.40 |
1469.87 |
54% |
32% |
|
|
43 |
Department of Health Research |
1800.00 |
825.33 |
46% |
46% |
|
Revenue |
1800.00 |
825.33 |
46% |
46% |
|
|
|
MINISTRY OF HEAVY INDUSTRIES |
1146.17 |
639.39 |
56% |
26% |
|
44 |
Department of Heavy Industry |
1125.73 |
628.28 |
56% |
26% |
|
Revenue |
739.24 |
401.95 |
54% |
40% |
|
|
Capital |
386.49 |
226.33 |
59% |
18% |
|
|
45 |
Department of Public Enterprises |
20.44 |
11.11 |
54% |
42% |
|
Revenue |
20.44 |
11.11 |
54% |
42% |
|
|
|
MINISTRY OF HOME AFFAIRS |
107572.79 |
63680.69 |
59% |
55% |
|
46 |
Ministry of Home Affairs |
4793.36 |
2736.69 |
57% |
52% |
|
Revenue |
4468.91 |
2620.56 |
59% |
53% |
|
|
Capital |
324.45 |
116.13 |
36% |
39% |
|
|
47 |
Cabinet |
770.00 |
511.10 |
66% |
45% |
|
Revenue |
770.00 |
511.10 |
66% |
45% |
|
|
48 |
Police |
87886.50 |
52738.49 |
60% |
56% |
|
Revenue |
76838.31 |
48248.80 |
63% |
58% |
|
|
Capital |
11048.19 |
4489.69 |
41% |
46% |
|
|
49 |
Andaman & Nicobar Islands |
4523.86 |
2385.43 |
53% |
57% |
|
Revenue |
3923.00 |
2235.17 |
57% |
59% |
|
|
Capital |
600.86 |
150.26 |
25% |
50% |
|
|
50 |
Chandigarh |
4084.83 |
2545.91 |
62% |
66% |
|
Revenue |
3739.80 |
2338.71 |
63% |
65% |
|
|
Capital |
345.03 |
207.20 |
60% |
84% |
|
|
51 |
Dadra & Nagar Haveli |
1114.44 |
664.85 |
60% |
39% |
|
Revenue |
796.10 |
564.63 |
71% |
53% |
|
|
Capital |
318.34 |
100.22 |
31% |
15% |
|
|
52 |
Daman & Diu |
773.49 |
343.91 |
44% |
36% |
|
Revenue |
462.08 |
228.48 |
49% |
30% |
|
|
Capital |
311.41 |
115.43 |
37% |
45% |
|
|
53 |
Lakshadweep |
1360.31 |
625.06 |
46% |
49% |
|
Revenue |
1093.86 |
598.27 |
55% |
53% |
|
|
Capital |
266.45 |
26.79 |
10% |
27% |
|
|
54 |
Transfers to Delhi |
790.00 |
393.75 |
50% |
36% |
|
Revenue |
790.00 |
393.75 |
50% |
36% |
|
|
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 |
21658.05 |
52% |
63% |
|
56 |
Ministry of Housing and Urban Affairs |
41765.13 |
21658.05 |
52% |
63% |
|
Revenue |
25349.73 |
14411.40 |
57% |
71% |
|
|
|
Capital |
16415.40 |
7246.65 |
44% |
53% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPMENT |
85010.29 |
43112.49 |
51% |
56% |
|
57 |
Department of School Education and Literacy |
50000.00 |
27527.00 |
55% |
60% |
|
Revenue |
50000.00 |
27527.00 |
55% |
60% |
|
|
58 |
Department of Higher Education |
35010.29 |
15585.49 |
45% |
51% |
|
Revenue |
32258.29 |
13835.49 |
43% |
51% |
|
|
Capital |
2752.00 |
1750.00 |
64% |
|
|
|
|
MINISTRY OF INFORMATION |
4088.98 |
2066.66 |
51% |
43% |
|
59 |
Ministry of Information and Broadcasting |
4088.98 |
2066.66 |
51% |
43% |
|
Revenue |
4065.58 |
2064.75 |
51% |
43% |
|
|
Capital |
23.40 |
1.91 |
8% |
22% |
|
|
|
MINISTRY OF LABOUR |
7700.00 |
4341.76 |
56% |
39% |
|
60 |
Ministry of Labour and Employment |
7700.00 |
4341.76 |
56% |
39% |
|
Revenue |
7677.75 |
4341.22 |
57% |
39% |
|
|
Capital |
22.25 |
0.54 |
2% |
1% |
|
|
|
MINISTRY OF LAW |
4905.35 |
1780.12 |
36% |
46% |
|
61 |
Law and Justice |
4386.33 |
1563.11 |
36% |
46% |
|
Revenue |
2586.33 |
1005.25 |
39% |
45% |
|
|
Capital |
1800.00 |
557.86 |
31% |
49% |
|
|
62 |
Election Commission |
267.96 |
70.11 |
26% |
32% |
|
Revenue |
248.66 |
70.11 |
28% |
41% |
|
|
Capital |
19.30 |
0.00 |
0% |
0% |
|
|
63 |
Supreme Court of India |
251.06 |
146.90 |
59% |
57% |
|
Revenue |
251.06 |
146.90 |
59% |
57% |
|
|
|
MINISTRY OF MICRO, SMALL |
6552.61 |
3573.39 |
55% |
63% |
|
64 |
Ministry of Micro, Small and Medium Enterprises |
6552.61 |
3573.39 |
55% |
63% |
|
Revenue |
6540.04 |
3573.39 |
55% |
63% |
|
|
Capital |
12.57 |
0.00 |
0% |
11% |
|
|
|
MINISTRY OF MINES |
1669.52 |
795.37 |
48% |
56% |
|
65 |
Ministry of Mines |
1669.52 |
795.37 |
48% |
56% |
|
Revenue |
1499.30 |
773.46 |
52% |
58% |
|
|
Capital |
170.22 |
21.91 |
13% |
39% |
|
|
|
MINISTRY OF MINORITY AFFAIRS |
4700.00 |
573.40 |
12% |
27% |
|
66 |
Ministry of Minority Affairs |
4700.00 |
573.40 |
12% |
27% |
|
Revenue |
4534.96 |
408.40 |
9% |
24% |
|
|
Capital |
165.04 |
165.00 |
100% |
100% |
|
|
|
MINISTRY OF NEW |
5146.63 |
2432.88 |
47% |
37% |
|
67 |
Ministry of New and Renewable Energy |
5146.63 |
2432.88 |
47% |
37% |
|
Revenue |
5106.23 |
2432.14 |
48% |
36% |
|
|
Capital |
40.40 |
0.74 |
2% |
|
|
|
|
MINISTRY OF PANCHAYATI RAJ |
825.17 |
314.24 |
38% |
51% |
|
68 |
Ministry of Panchayati Raj |
825.17 |
314.24 |
38% |
51% |
|
Revenue |
825.17 |
314.24 |
38% |
51% |
|
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.86 |
8.08 |
43% |
45% |
|
69 |
Ministry of Parliamentary Affairs |
18.86 |
8.08 |
43% |
45% |
|
Revenue |
18.86 |
8.08 |
43% |
45% |
|
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1559.61 |
753.47 |
48% |
53% |
|
70 |
Ministry of Personnel, Public Grievances and Pensions |
1527.00 |
734.39 |
48% |
53% |
|
Revenue |
1442.97 |
683.08 |
47% |
56% |
|
|
Capital |
84.03 |
51.31 |
61% |
30% |
|
|
71 |
Central
Vigilance Commission |
32.61 |
19.08 |
59% |
58% |
|
Revenue |
32.61 |
19.08 |
59% |
58% |
|
|
|
MINISTRY OF PETROLEUM
AND NATURAL |
31100.55 |
26185.22 |
84% |
96% |
|
72 |
Ministry of Petroleum and Natural Gas |
31100.55 |
26185.22 |
84% |
96% |
|
Revenue |
27391.55 |
25471.22 |
93% |
111% |
|
|
Capital |
3709.00 |
714.00 |
19% |
0% |
|
|
|
MINISTRY OF PLANNING |
339.65 |
218.71 |
64% |
41% |
|
73 |
Ministry of Planning |
339.65 |
218.71 |
64% |
41% |
|
Revenue |
338.97 |
218.71 |
65% |
41% |
|
|
Capital |
0.68 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF POWER |
15046.92 |
10134.22 |
67% |
36% |
|
74 |
Ministry of Power |
15046.92 |
10134.22 |
67% |
36% |
|
Revenue |
12835.47 |
8768.95 |
68% |
43% |
|
|
Capital |
2211.45 |
1365.27 |
62% |
15% |
|
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1526.14 |
666.79 |
44% |
46% |
|
75 |
Staff, Household and Allowances of the President |
60.05 |
29.61 |
49% |
42% |
|
Revenue |
60.05 |
29.61 |
49% |
42% |
|
|
76 |
Lok Sabha |
774.97 |
302.31 |
39% |
43% |
|
Revenue |
774.97 |
302.31 |
39% |
43% |
|
|
77 |
Rajya Sabha |
387.94 |
188.41 |
49% |
49% |
|
Revenue |
387.94 |
188.41 |
49% |
49% |
|
|
78 |
Secretariat of the Vice-President |
5.57 |
3.45 |
62% |
53% |
|
Revenue |
5.57 |
3.45 |
62% |
53% |
|
|
79 |
Union Public Service Commission |
297.61 |
143.01 |
48% |
51% |
|
Revenue |
297.61 |
143.01 |
48% |
51% |
|
|
MINISTRY OF RAILWAYS |
55088.00 |
28802.08 |
52% |
31% |
|
|
80 |
Ministry of Railways |
55088.00 |
28802.08 |
52% |
31% |
|
Revenue |
2028.00 |
88.00 |
4% |
|
|
|
Capital |
53060.00 |
28714.08 |
54% |
31% |
|
|
|
MINISTRY OF |
71000.00 |
53242.56 |
75% |
63% |
|
81 |
Ministry of Road Transport and Highways |
71000.00 |
53242.56 |
75% |
63% |
|
Revenue |
11559.75 |
8753.29 |
76% |
21% |
|
|
Capital |
59440.25 |
44489.27 |
75% |
72% |
|
|
|
MINISTRY OF RURAL DEVELOPMENT |
114915.32 |
73752.75 |
64% |
62% |
|
82 |
Department of Rural Development |
112403.92 |
72949.23 |
65% |
62% |
|
Revenue |
112398.67 |
72949.23 |
65% |
62% |
|
|
Capital |
5.25 |
0.00 |
0% |
0% |
|
|
83 |
Department of Land Resources |
2511.40 |
803.52 |
32% |
30% |
|
Revenue |
2511.40 |
803.52 |
32% |
30% |
|
|
|
MINISTRY OF SCIENCE |
12322.28 |
6877.85 |
56% |
55% |
|
84 |
Department of Science and Technology |
5114.78 |
2911.37 |
57% |
50% |
|
Revenue |
5047.28 |
2891.66 |
57% |
51% |
|
|
Capital |
67.50 |
19.71 |
29% |
11% |
|
|
85 |
Department of Biotechnology |
2411.53 |
1362.00 |
56% |
49% |
|
Revenue |
2411.53 |
1362.00 |
56% |
49% |
|
|
86 |
Department of Scientific and Industrial Research |
4795.97 |
2604.48 |
54% |
63% |
|
Revenue |
4786.97 |
2604.48 |
54% |
63% |
|
|
Capital |
9.00 |
0.00 |
0% |
4% |
|
|
|
MINISTRY OF SHIPPING |
1881.13 |
1051.38 |
56% |
50% |
|
87 |
Ministry of Shipping |
1881.13 |
1051.38 |
56% |
50% |
|
Revenue |
1519.47 |
871.05 |
57% |
51% |
|
|
Capital |
361.66 |
180.33 |
50% |
46% |
|
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
3400.00 |
1617.14 |
48% |
38% |
|
|
88 |
Ministry of Skill Development and Entrepreneurship |
3400.00 |
1617.14 |
48% |
38% |
|
Revenue |
3141.00 |
1605.86 |
51% |
42% |
|
|
Capital |
259.00 |
11.28 |
4% |
0% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
8820.00 |
4939.22 |
56% |
50% |
|
89 |
Ministry of Social Justice & Empowerment |
7750.00 |
4494.59 |
58% |
51% |
|
Revenue |
7342.60 |
4277.20 |
58% |
52% |
|
|
Capital |
407.40 |
217.39 |
53% |
32% |
|
|
90 |
Department of Empowerment of Persons with Disability |
1070.00 |
444.63 |
42% |
46% |
|
Revenue |
1031.52 |
425.12 |
41% |
46% |
|
|
Capital |
38.48 |
19.51 |
51% |
50% |
|
|
|
DEPARTMENT OF SPACE |
10783.42 |
5396.22 |
50% |
47% |
|
91 |
Department of Space |
10783.42 |
5396.22 |
50% |
47% |
|
Revenue |
5496.18 |
2913.50 |
53% |
53% |
|
|
Capital |
5287.24 |
2482.72 |
47% |
40% |
|
|
|
MINISTRY OF STATISTICS |
4859.00 |
2649.80 |
55% |
43% |
|
92 |
Ministry of Statistics and Programme Implementation |
4859.00 |
2649.80 |
55% |
43% |
|
Revenue |
4844.00 |
2649.55 |
55% |
43% |
|
|
Capital |
15.00 |
0.25 |
2% |
5% |
|
|
|
MINISTRY OF STEEL |
47.90 |
26.66 |
56% |
43% |
|
93 |
Ministry of Steel |
47.90 |
26.66 |
56% |
43% |
|
Revenue |
47.90 |
26.66 |
56% |
43% |
|
|
|
MINISTRY OF TEXTILES |
7147.73 |
4280.08 |
60% |
54% |
|
94 |
Ministry of Textiles |
7147.73 |
4280.08 |
60% |
54% |
|
Revenue |
7109.84 |
4275.12 |
60% |
54% |
|
|
Capital |
37.89 |
4.96 |
13% |
5% |
|
|
|
MINISTRY OF TOURISM |
2150.00 |
1067.91 |
50% |
57% |
|
95 |
Ministry of Tourism |
2150.00 |
1067.91 |
50% |
57% |
|
Revenue |
2149.99 |
1067.91 |
50% |
57% |
|
|
Capital |
0.01 |
0.00 |
0% |
0% |
|
|
|
MINISTRY OF TRIBAL AFFAIRS |
6000.00 |
3972.75 |
66% |
60% |
|
96 |
Ministry of Tribal Affairs |
6000.00 |
3972.75 |
66% |
60% |
|
Revenue |
5935.00 |
3920.75 |
66% |
60% |
|
|
Capital |
65.00 |
52.00 |
80% |
50% |
|
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
8860.00 |
3271.97 |
37% |
29% |
|
97 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
8860.00 |
3271.97 |
37% |
29% |
|
Revenue |
8152.14 |
3135.74 |
38% |
30% |
|
|
Capital |
707.86 |
136.23 |
19% |
23% |
|
|
|
MINISTRY OF WOMEN |
24700.00 |
12863.41 |
52% |
60% |
|
98 |
Ministry of Women and Child Development |
24700.00 |
12863.41 |
52% |
60% |
|
Revenue |
24699.99 |
12863.40 |
52% |
61% |
|
|
Capital |
0.01 |
0.01 |
100% |
3% |
|
|
|
MINISTRY OF YOUTH AFFAIRS AND SPORTS |
2196.35 |
595.54 |
27% |
47% |
|
99 |
Ministry of Youth Affairs and Sports |
2196.35 |
595.54 |
27% |
47% |
|
Revenue |
2138.31 |
595.34 |
28% |
49% |
|
|
Capital |
58.04 |
0.20 |
0% |
0% |
|
|
|
Expenditure from Contingency Fund |
|
56.81 |
|
|
|
|
TOTAL EXPENDITURE |
2442213.30 |
1304214.99 |
53% |
54% |
|
|
REVENUE |
2142283.59 |
1141585.82 |
53% |
55% |
|
|
CAPITAL |
299929.71 |
162629.17 |
54% |
47% |
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