Non-Plan Expenditure
(Net of Receipts and Recoveries)

 (refer to details of Item No.8 of At A Glance)

                                                                                                                                            (Rs. in Crore)

 

 

GRANT NO

 

MINISTRY/DEPARTMENT

2016 - 2017

% of Actuals to Budget  Estimates

BE

ACTUALS
UPTO
OCTOBER
 2016

Current

COPPY

 

MINISTRY OF AGRICULTURE 

18785.20

15101.65

80%

68%

1

Department of Agriculture and Cooperation

15583.69

12816.90

82%

40%

2

Department of Agricultural Research and Education

2920.00

2184.25

75%

72%

3

Department of Animal Husbandry, Dairying and Fisheries

281.51

100.50

36%

39%

 

DEPARTMENT OF ATOMIC ENERGY

5482.48

5633.72

103%

81%

4

Atomic Energy

5482.48

5633.72

103%

81%

 

MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH)

276.20

139.66

51%

58%

5

Ministry of Ayurveda, Yoga and  Naturopathy,Unani, Siddha and  Homoeopathy (AYUSH)

276.20

139.66

51%

58%

 

MINISTRY OF CHEMICALS AND FERTILISERS

70122.81

52488.52

75%

79%

6

Department of Chemicals and Petrochemicals

42.04

48.07

114%

30%

7

Department of Fertilisers

70029.37

52413.99

75%

79%

8

Department of Pharmaceuticals

51.40

26.46

51%

50%

 

MINISTRY OF CIVIL AVIATION

590.68

342.20

58%

66%

9

Ministry of Civil Aviation

590.68

342.20

58%

66%

 

MINISTRY OF COAL

61.00

123.11

202%

822%

10

Ministry of Coal

61.00

123.11

202%

822%

 

MINISTRY OF COMMERCE AND INDUSTRY

2424.35

1368.08

56%

32%

11

Department of Commerce

2062.80

1194.72

58%

32%

12

Department of Industrial Policy and Promotion

361.55

173.36

48%

40%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

21103.22

17485.61

83%

98%

13

Department of Posts

8425.53

11216.13

133%

130%

14

Department of Telecommunications

12548.87

6206.56

49%

73%

15

Department of Electronics and Information Technology

128.82

62.92

49%

66%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

140191.61

124841.91

89%

77%

16

Department of Consumer Affairs

191.61

169.55

88%

59%

17

Department of Food & Public Distribution

140000.00

124672.36

89%

77%

 

MINISTRY OF CORPORATE AFFAIRS

324.43

183.84

57%

64%

18

Ministry of Corporate Affairs

324.43

183.84

57%

64%

 

MINISTRY OF CULTURE

745.00

516.19

69%

64%

19

Ministry of Culture

745.00

516.19

69%

64%

MINISTRY OF DEFENCE (MISC)

340471.98

184045.80

54%

54%

20

Ministry of Defence(Misc)

35683.18

13559.64

38%

 

21

Defence Pensions

82332.66

43778.10

53%

75%

22

Defence Services (Revenue)

143869.46

91517.93

64%

 

23

Capital Outlay on Defence Services

78586.68

35190.13

45%

42%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

30.01

18.53

62%

51%

24

Ministry of Development of North Eastern Region

30.01

18.53

62%

51%

 

MINISTRY OF DRINKING WATER AND SANITATION

9.70

7.52

78%

70%

25

Ministry of Drinking Water and Sanitation

9.70

7.52

78%

70%

 

MINISTRY OF EARTH SCIENCES

472.45

299.46

63%

54%

26

Ministry of Earth Sciences

472.45

299.46

63%

54%

 

MINISTRY OF ENVIRONMENT AND FORESTS

250.34

154.73

62%

63%

27

Ministry of Environment,Forests & Climate Change

250.34

154.73

62%

63%

 

MINISTRY OF EXTERNAL AFFAIRS

9942.66

5646.53

57%

59%

28

Ministry of External Affairs

9942.66

5646.53

57%

59%

 

MINISTRY OF FINANCE

663125.84

304870.05

46%

49%

29

Department of Economic Affairs

11246.15

4313.37

38%

3%

30

Department of Financial Services

1350.52

687.60

51%

70%

31

Interest Payments

492669.95

226807.20

46%

47%

32

Transfers to States

100646.36

37347.52

37%

52%

33

Repayment of Debt

0.00

0.00

 

 

34

Department of Expenditure

166.65

89.87

54%

41%

35

Pensions

31070.00

20370.63

66%

65%

36

Indian Audit and Accounts Department

3664.73

2318.22

63%

57%

37

Department of Revenue

11544.48

6044.56

52%

51%

38

Direct Taxes

5387.00

3408.33

63%

52%

39

Indirect Taxes

5340.00

3477.14

65%

49%

40

Department of Disinvestment

40.00

5.61

14%

15%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

36.02

13.77

38%

57%

41

Ministry of Food Processing Industries

36.02

13.77

38%

57%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

6156.35

4166.72

68%

67%

42

Department of Health and Family Welfare

5761.55

3908.90

68%

67%

43

Department of Health Research

394.80

257.82

65%

67%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1010.42

554.74

55%

31%

44

Department of Heavy Industry

1000.00

548.08

55%

31%

45

Department of Public Enterprises

10.42

6.66

64%

66%

 

MINISTRY OF HOME AFFAIRS

67408.12

43818.78

65%

66%

46

Ministry of Home Affairs

3380.90

1771.23

52%

51%

47

Cabinet

419.64

313.08

75%

95%

48

Police

62634.58

41093.47

66%

67%

49 

Transfers to UT Governments

973.00

641.00

66%

50%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

11.00

7.19

65%

81%

50

Ministry of Housing and Urban Poverty Alleviation

11.00

7.19

65%

81%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

15894.00

8993.73

57%

58%

51

Department of School Education and Literacy

3554.00

2078.52

58%

64%

52

Department of Higher Education

12340.00

6915.21

56%

56%

 

MINISTRY OF INFORMATION AND BROADCASTING

3283.63

2210.43

67%

74%

 53

Ministry of Information and  Broadcasting

3283.63

2210.43

67%

74%

 

MINISTRY OF LABOUR AND EMPLOYMENT

4692.60

3910.24

83%

83%

54

Ministry of Labour and Employment

4692.60

3910.24

83%

83%

 

MINISTRY OF LAW AND JUSTICE

4511.40

2143.10

48%

55%

55

Election Commission

121.52

44.84

37%

42%

56

Law and Justice

4200.00

1941.52

46%

54%

57

Supreme Court of India

189.88

156.74

83%

71%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

464.77

293.03

63%

64%

58

Ministry of Micro, Small Scale and Medium Enterprises

464.77

293.03

63%

64%

 

MINISTRY OF MINES

643.49

439.13

68%

63%

59

Ministry of Mines

643.49

439.13

68%

63%

 

MINISTRY OF MINORITY AFFAIRS

27.25

15.57

57%

57%

60

Ministry of Minority Affairs

27.25

15.57

57%

57%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

35.79

21.98

61%

56%

61

Ministry of New and Renewable Energy

35.79

21.98

61%

56%

 

MINISTRY OF PANCHAYATI RAJ

18.33

12.47

68%

115%

62

Ministry of Panchayati Raj

18.33

12.47

68%

115%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

17.30

12.05

70%

63%

63

Ministry of Parliamentary Affairs

17.30

12.05

70%

63%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1200.00

609.18

51%

57%

64

Ministry of Personnel, Public Grievances and Pensions

1200.00

609.18

51%

57%

 

CENTRAL VIGILANCE COMMISSION

27.68

17.47

63%

50%

65

Central Vigilance Commission

27.68

17.47

63%

50%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

27110.62

16279.28

60%

75%

66

Ministry of Petroleum and Natural Gas

27110.62

16279.28

60%

75%

 

MINISTRY OF PLANNING

93.14

42.97

46%

49%

67

Ministry of Planning

93.14

42.97

46%

49%

 

MINISTRY OF POWER

52.71

3.11

6%

33%

68

Ministry of Power

52.71

3.11

6%

33%

 

THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT

1275.70

701.92

55%

54%

69

Staff, Household and Allowances of the President

52.59

32.56

62%

70%

70

Lok Sabha

624.29

310.93

50%

48%

71

Rajya Sabha

377.21

208.00

55%

52%

72

Union Public Service Commission

217.00

147.51

68%

70%

73

Secretariat of the Vice-President

4.61

2.92

63%

60%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

2976.00

1316.01

44%

61%

74

Department of Road Transport and Highways

2976.00

1316.01

44%

61%

 

MINISTRY OF RURAL DEVELOPMENT

65.16

38.99

60%

57%

75

Department of Rural Development

55.80

33.12

59%

57%

76

Department of Land Resources

9.36

5.87

63%

55%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2253.00

1226.77

54%

51%

77

Department of Science and  Technology

470.20

210.26

45%

57%

78

Department of Scientific and Industrial Research

1762.80

1002.68

57%

50%

 79

Department of Biotechnology

20.00

13.83

69%

61%

 

MINISTRY OF SHIPPING

531.00

270.82

51%

84%

 80

Department of Shipping

531.00

270.82

51%

84%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

104.28

67.62

65%

51%

81

Ministry of Skill Development and Entrepreneurship

104.28

67.62

65%

51%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

149.51

93.81

63%

59%

82

Ministry of Social Justice & Empowerment

65.95

42.76

65%

60%

83

Department of Empowerment of Persons with Disability

83.56

51.05

61%

58%

 

DEPARTMENT OF SPACE

1509.14

1171.59

78%

64%

84

Department of Space

1509.14

1171.59

78%

64%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

552.83

393.46

71%

69%

85

Ministry of Statistics and Programme  Implementation 

552.83

393.46

71%

69%

 

MINISTRY OF STEEL

70.62

15.63

22%

19%

86

Ministry of Steel

70.62

15.63

22%

19%

 

MINISTRY OF TEXTILES

1244.82

1068.60

86%

72%

87

Ministry of Textiles

1244.82

1068.60

86%

72%

 

MINISTRY OF TOURISM

90.32

43.56

48%

49%

88

Ministry  of Tourism

90.32

43.56

48%

49%

 

MINISTRY OF TRIBAL AFFAIRS

26.50

18.64

70%

52%

89

Ministry of Tribal Affairs

26.50

18.64

70%

52%

 

U.Ts (WITHOUT LEGISLATURE)

5672.66

3442.96

61%

67%

90

Andaman & Nicobar Islands

1795.02

1120.68

62%

65%

91

Chandigarh

2834.54

1898.91

67%

68%

92

Dadra & Nagar Haveli

155.84

95.49

61%

60%

93

Daman & Diu

187.72

20.92

11%

22%

94

Lakshadweep

699.54

306.96

44%

84%

 

MINISTRY OF URBAN  DEVELOPMENT

3423.00

2306.92

67%

60%

95

Department of Urban Development

3423.00

2306.92

67%

60%

 

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

701.21

453.12

65%

61%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

701.21

453.12

65%

61%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

108.12

57.60

53%

60%

97

Ministry of Women and Child Development

108.12

57.60

53%

60%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

192.00

101.09

53%

71%

98

Ministry of Youth Affairs and Sports

192.00

101.09

53%

71%

 

MINISTRY OF RAILWAYS

0.00

0.00

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

2.66

 

 

 

GRAND TOTAL

1428050.45

809623.82

57%

57%

 

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