Budget Allocation and Expenditure

Particulars 2015-16 2016-17 2017-18 2018-19 2019-20
  BE RE Actual BE RE Actual BE RE Actual* BE RE Actual BE RE
Capex  36,249  31,467  30,110  29,307  28,882  28,006  29,968  74,133  72,902  32,077  33,007  29,450  32,921  31,896
Opex  20,539  19,450  19,221  18,974  18,917  20,545  19,788  21,198  20,218  22,135  22,396  22,240  23,211  23,983
Total  56,789  50,917  49,332  48,281  47,799  48,551  49,756  95,331  93,119  54,212  55,403  51,690  56,132  55,879
Note:- 2017-18 Actual CAPEX includes Rs. 36,915 for acquisition of 51.11% Stake in HPCL and Rs. 7,481 crore towards 80% stake in DDW field from GSPC.