Budget Allocation and Expenditure

Particulars 2015-16 2016-17 2017-18
  BE RE Actual BE RE Actual BE RE Actual*
Capex  36,249  31,467  30,110  29,307  28,882  28,006  29,968  74,133  72,902
Opex  20,539  19,450  19,221  18,974  18,917  20,545  19,788  21,198  20,218
Total  56,789  50,917  49,332  48,281  47,799  48,551  49,756  95,331  93,119
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.