Plan
Expenditure
(Net of Receipts and
Recoveries)
(refer to details of Item No.11 of At A Glance)
( Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2016 - 2017 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
25700.00 |
14730.78 |
57% |
56% |
|
1 |
Department of Agriculture and Cooperation |
20400.00 |
10869.48 |
53% |
52% |
|
2 |
Department of Agricultural Research and Education |
3700.00 |
2697.56 |
73% |
72% |
|
3 |
Department of Animal Husbandry , Dairying and Fisheries |
1600.00 |
1163.74 |
73% |
69% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
6200.00 |
2550.85 |
41% |
57% |
|
4 |
Atomic Energy |
6200.00 |
2550.85 |
41% |
57% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND
HOMOEOPATHY (AYUSH) |
1050.00 |
626.04 |
60% |
62% |
|
5 |
Ministry
of Ayurveda, Yoga & Naturopathy,Unani,
Siddha and Homoeopathy (AYUSH) |
1050.00 |
626.04 |
60% |
62% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
330.00 |
164.11 |
50% |
28% |
|
6 |
Department of Chemicals and Petro-Chemicals |
160.00 |
74.50 |
47% |
27% |
|
7 |
Department of Fertilisers |
10.00 |
0.00 |
0% |
0% |
|
8 |
Department
of Pharmaceuticals |
160.00 |
89.61 |
56% |
36% |
|
|
MINISTRY OF CIVIL AVIATION |
2000.00 |
1844.67 |
92% |
113% |
|
9 |
Ministry of Civil Aviation |
2000.00 |
1844.67 |
92% |
113% |
|
|
MINISTRY OF COAL |
300.00 |
210.10 |
70% |
59% |
|
10 |
Ministry of Coal |
300.00 |
210.10 |
70% |
59% |
|
|
MINISTRY OF COMMERCE |
4965.00 |
3009.56 |
61% |
67% |
|
11 |
Department of Commerce |
2300.00 |
1996.86 |
87% |
76% |
|
12 |
Department of Industrial Policy & Promotion |
2665.00 |
1012.70 |
38% |
61% |
|
|
MINISTRY OF COMMUNICATIONS |
9665.00 |
7749.11 |
80% |
50% |
|
13 |
Department of Posts |
600.00 |
132.82 |
22% |
33% |
|
14 |
Department of Telecommunications |
5865.00 |
5701.08 |
97% |
49% |
|
15 |
Department of Electronics and information Technology |
3200.00 |
1915.21 |
60% |
55% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
1200.00 |
1510.12 |
126% |
26% |
|
16 |
Department of Consumer Affairs |
1050.00 |
1434.56 |
137% |
47% |
|
17 |
Department of Food and Public Distribution |
150.00 |
75.56 |
50% |
7% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
20.00 |
6.49 |
32% |
38% |
|
18 |
Ministry
of Corporate Affairs |
20.00 |
6.49 |
32% |
38% |
|
|
MINISTRY OF CULTURE |
1755.00 |
883.22 |
50% |
49% |
|
19 |
Ministry of Culture |
1755.00 |
883.22 |
50% |
49% |
|
|
MINISTRY OF DEFENCE(MISC) |
450.00 |
267.24 |
59% |
17% |
|
20 |
MINISTRY OF DEFENCE(MISC) |
450.00 |
267.24 |
59% |
17% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2400.00 |
1312.26 |
55% |
36% |
|
24 |
Ministry of Development of North Eastern Region |
2400.00 |
1312.26 |
55% |
36% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
14000.00 |
7175.08 |
51% |
103% |
|
25 |
Ministry of Drinking Water and Sanitation |
14000.00 |
7175.08 |
51% |
103% |
|
|
MINISTRY OF EARTH SCIENCES |
1200.00 |
497.81 |
41% |
42% |
|
26 |
Ministry of Earth Sciences |
1200.00 |
497.81 |
41% |
42% |
|
|
MINISTRY OF ENVIRONMENT |
2000.00 |
1104.50 |
55% |
57% |
|
27 |
Ministry of Environment and Forests |
2000.00 |
1104.50 |
55% |
57% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
4720.00 |
1301.64 |
28% |
41% |
|
28 |
Ministry of External Affairs |
4720.00 |
1301.64 |
28% |
41% |
|
|
MINISTRY OF FINANCE |
60335.00 |
31282.57 |
52% |
57% |
|
29 |
Department of Economic Affairs |
4800.00 |
260.80 |
5% |
38% |
|
30 |
Department of Financial Services |
30625.00 |
13504.59 |
44% |
187% |
|
32 |
Transfers to States |
24850.00 |
17491.15 |
70% |
26% |
|
34 |
Department of Expenditure |
60.00 |
26.03 |
43% |
152% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
600.00 |
368.20 |
61% |
71% |
|
41 |
Ministry of Food Processing Industries |
600.00 |
368.20 |
61% |
71% |
|
|
MINISTRY OF HEALTH |
32050.00 |
18810.89 |
59% |
59% |
|
42 |
Department of Health and Family Welfare |
31300.00 |
18351.84 |
59% |
58% |
|
43 |
Department
of Health Research |
750.00 |
459.05 |
61% |
65% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
310.00 |
215.96 |
70% |
23% |
|
44 |
Department of Heavy Industry |
300.00 |
211.60 |
71% |
23% |
|
45 |
Department of Public Enterprises |
10.00 |
4.36 |
44% |
41% |
|
|
MINISTRY OF HOME AFFAIRS |
9975.00 |
6091.01 |
61% |
57% |
|
46 |
Ministry of Home Affairs |
1250.00 |
629.54 |
50% |
59% |
|
48 |
Police |
7550.00 |
4580.22 |
61% |
55% |
|
49 |
Transfers to UT Governments |
1175.00 |
881.25 |
75% |
66% |
|
|
MINISTRY OF HOUSING |
5400.00 |
3377.14 |
63% |
6% |
|
50 |
Ministry
of Housing and Urban Poverty Alleviation |
5400.00 |
3377.14 |
63% |
6% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
56500.00 |
38914.66 |
69% |
56% |
|
51 |
Department of School Education and Literacy |
40000.00 |
29389.11 |
73% |
59% |
|
52 |
Department of Higher Education |
16500.00 |
9525.55 |
58% |
49% |
|
|
MINISTRY OF INFORMATION |
800.00 |
296.60 |
37% |
57% |
|
53 |
Ministry of Information and Broadcasting |
800.00 |
296.60 |
37% |
57% |
|
|
MINISTRY OF LABOUR |
1550.00 |
250.81 |
16% |
18% |
|
54 |
Ministry of Labour and Employment |
1550.00 |
250.81 |
16% |
18% |
|
|
MINISTRY OF LAW |
900.00 |
728.28 |
81% |
49% |
|
56 |
Law and Justice |
900.00 |
728.28 |
81% |
49% |
|
|
MINISTRY OF MICRO, SMALL |
3000.00 |
1610.03 |
54% |
56% |
|
58 |
Ministry
of Micro, Small and Medium |
3000.00 |
1610.03 |
54% |
56% |
|
|
MINISTRY OF MINES |
570.00 |
252.04 |
44% |
41% |
|
59 |
Ministry of Mines |
570.00 |
252.04 |
44% |
41% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3800.00 |
673.94 |
18% |
29% |
|
60 |
Ministry of Minority Affairs |
3800.00 |
673.94 |
18% |
29% |
|
|
MINISTRY OF NEW |
5000.00 |
2578.68 |
52% |
215% |
|
61 |
Ministry
of New and Renewable Energy |
5000.00 |
2578.68 |
52% |
215% |
|
|
MINISTRY OF PANCHAYATI RAJ |
750.00 |
396.90 |
53% |
16% |
|
62 |
Ministry of Panchayati Raj |
750.00 |
396.90 |
53% |
16% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
250.00 |
130.90 |
52% |
47% |
|
64 |
Ministry of Personnel, Public Grievances and Pensions |
250.00 |
130.90 |
52% |
47% |
|
|
MINISTRY OF PETROLEUM |
2050.00 |
1735.74 |
85% |
93% |
|
66 |
Ministry of Petroleum and Natural Gas |
2050.00 |
1735.74 |
85% |
93% |
|
|
MINISTRY OF PLANNING |
200.00 |
13.84 |
7% |
47% |
|
67 |
Ministry of Planning |
200.00 |
13.84 |
7% |
47% |
|
|
MINISTRY OF POWER |
12200.00 |
5796.75 |
48% |
59% |
|
68 |
Ministry of Power |
12200.00 |
5796.75 |
48% |
59% |
|
|
MINISTRY OF |
55000.00 |
40063.55 |
73% |
73% |
|
74 |
Department of Road Transport and Highways |
55000.00 |
40063.55 |
73% |
73% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
87700.00 |
65061.43 |
74% |
68% |
|
75 |
Department of Rural Development |
86000.00 |
64175.54 |
75% |
68% |
|
76 |
Department of Land Resources |
1700.00 |
885.89 |
52% |
86% |
|
|
MINISTRY OF SCIENCE |
8100.00 |
4875.51 |
60% |
52% |
|
77 |
Department of Science and Technology |
4000.00 |
2610.33 |
65% |
53% |
|
78 |
Department of Scientific and Industrial Research |
2300.00 |
1168.25 |
51% |
49% |
|
79 |
Department of Bio-Technology |
1800.00 |
1096.93 |
61% |
54% |
|
|
MINISTRY OF SHIPPING |
1000.00 |
615.17 |
62% |
61% |
|
80 |
Department of Shipping |
1000.00 |
615.17 |
62% |
61% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
1700.00 |
810.85 |
48% |
33% |
|
|
81 |
Ministry of Skill Development and Entrepreneurship |
1700.00 |
810.85 |
48% |
33% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7200.00 |
5395.03 |
75% |
52% |
|
82 |
Ministry of Social Justice & Empowerment |
6500.00 |
5069.95 |
78% |
53% |
|
83 |
Department of Empowerment of Persons with Disability |
700.00 |
325.08 |
46% |
46% |
|
|
DEPARTMENT OF SPACE |
6000.00 |
3439.88 |
57% |
42% |
|
84 |
Department of Space |
6000.00 |
3439.88 |
57% |
42% |
|
|
MINISTRY OF STATISTICS |
4200.00 |
2081.07 |
50% |
50% |
|
85 |
Ministry of Statistics and Programme Implementation |
4200.00 |
2081.07 |
50% |
50% |
|
|
MINISTRY OF STEEL |
15.00 |
2.57 |
17% |
57% |
|
86 |
Ministry of Steel |
15.00 |
2.57 |
17% |
57% |
|
|
MINISTRY OF TEXTILES |
3350.00 |
2600.82 |
78% |
49% |
|
87 |
Ministry of Textiles |
3350.00 |
2600.82 |
78% |
49% |
|
|
MINISTRY OF TOURISM |
1500.00 |
913.30 |
61% |
20% |
|
88 |
Ministry of Tourism |
1500.00 |
913.30 |
61% |
20% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4800.00 |
3047.89 |
63% |
62% |
|
89 |
Ministry of Tribal Affairs |
4800.00 |
3047.89 |
63% |
62% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
4950.00 |
2757.52 |
56% |
51% |
|
90 |
Andaman & Nicobar Islands |
2250.00 |
1272.50 |
57% |
56% |
|
91 |
|
700.00 |
397.77 |
57% |
45% |
|
92 |
Dadra & Nagar Haveli |
900.00 |
595.70 |
66% |
68% |
|
93 |
Daman & Diu |
575.00 |
302.98 |
53% |
30% |
|
94 |
|
525.00 |
188.57 |
36% |
49% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
21100.00 |
18770.83 |
89% |
50% |
|
95 |
Department of Urban Development |
21100.00 |
18770.83 |
89% |
50% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
5500.00 |
2214.07 |
40% |
59% |
|
96 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
5500.00 |
2214.07 |
40% |
59% |
|
|
MINISTRY OF WOMEN |
17300.00 |
10936.40 |
63% |
83% |
|
97 |
Ministry of Women and Child Development |
17300.00 |
10936.40 |
63% |
83% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1400.00 |
706.40 |
50% |
48% |
|
98 |
Ministry of Youth Affairs and Sports |
1400.00 |
706.40 |
50% |
48% |
|
|
RAILWAYS |
45000.00 |
18457.90 |
41% |
44% |
|
|
Ministry of Railways |
45000.00 |
18457.90 |
41% |
44% |
|
|
GRAND TOTAL |
550010.00 |
341218.71 |
62% |
58% |
