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 |
2015 - 2016 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
3081.29 |
2200.21 |
71% |
74% |
|
1 |
Department of Agriculture and Cooperation |
358.00 |
206.66 |
58% |
59% |
|
2 |
Department of Agricultural Research and Education |
2629.00 |
1966.23 |
75% |
75% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
94.29 |
27.32 |
29% |
108% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5012.00 |
4030.10 |
80% |
80% |
|
4 |
Atomic Energy |
4200.00 |
3826.04 |
91% |
87% |
|
5 |
Nuclear Power Schemes |
812.00 |
204.06 |
25% |
40% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
206.00 |
112.45 |
55% |
49% |
|
6 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
206.00 |
112.45 |
55% |
49% |
|
|
MINISTRY OF CHEMICALS |
73114.00 |
59557.58 |
81% |
77% |
|
7 |
Department of Chemicals and Petrochemicals |
67.18 |
23.67 |
35% |
40% |
|
8 |
Department of Fertilisers |
72997.80 |
59507.94 |
82% |
77% |
|
9 |
Department of Pharmaceuticals |
49.02 |
25.97 |
53% |
52% |
|
|
MINISTRY OF CIVIL AVIATION |
621.50 |
464.07 |
75% |
83% |
|
10 |
Ministry of Civil Aviation |
621.50 |
464.07 |
75% |
83% |
|
|
MINISTRY OF COAL |
55.00 |
452.06 |
822% |
423% |
|
11 |
Ministry of Coal |
55.00 |
452.06 |
822% |
423% |
|
|
MINISTRY OF COMMERCE |
4018.05 |
1418.72 |
35% |
53% |
|
12 |
Department of Commerce |
3666.36 |
1261.44 |
34% |
52% |
|
13 |
Department of Industrial Policy and Promotion |
351.69 |
157.28 |
45% |
66% |
|
|
MINISTRY OF COMMUNICATIONS |
15006.74 |
17037.78 |
114% |
102% |
|
14 |
Department of Posts |
6670.09 |
10077.36 |
151% |
132% |
|
15 |
Department of Telecommunications |
8274.65 |
6915.95 |
84% |
72% |
|
16 |
Department of Electronics and Information Technology |
62.00 |
44.47 |
72% |
90% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
125081.77 |
112291.97 |
90% |
88% |
|
17 |
Department of Consumer Affairs |
81.77 |
55.80 |
68% |
71% |
|
18 |
Department of Food & Public Distribution |
125000.00 |
112236.17 |
90% |
88% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
247.88 |
169.45 |
68% |
63% |
|
19 |
Ministry of Corporate Affairs |
247.88 |
169.45 |
68% |
63% |
|
|
MINISTRY OF CULTURE |
714.00 |
498.85 |
70% |
68% |
|
20 |
Ministry of Culture |
714.00 |
498.85 |
70% |
68% |
|
|
MINISTRY OF DEFENCE |
309629.60 |
182732.69 |
59% |
62% |
|
21 |
Ministry of Defence |
8402.60 |
4898.78 |
58% |
64% |
|
22 |
Defence Pensions |
54500.00 |
35211.91 |
65% |
76% |
|
|
DEFENCE SERVICES |
246727.00 |
142622.00 |
58% |
59% |
|
23 |
Defence Services-Army |
104158.95 |
68172.91 |
65% |
71% |
|
24 |
Defence Services-Navy |
15525.64 |
8949.25 |
58% |
59% |
|
25 |
Defence Services-Air Force |
23000.09 |
12688.41 |
55% |
56% |
|
26 |
Defence Ordnance Factories |
2884.23 |
2428.69 |
84% |
151% |
|
27 |
Defence Services - Research and Development |
6570.09 |
3755.99 |
57% |
62% |
|
28 |
Capital Outlay on Defence Services |
94588.00 |
46626.75 |
49% |
47% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
28.24 |
18.49 |
65% |
72% |
|
29 |
Ministry of Development of North Eastern Region |
28.24 |
18.49 |
65% |
72% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
7.87 |
6.14 |
78% |
76% |
|
30 |
Ministry of Drinking Water and Sanitation |
7.87 |
6.14 |
78% |
76% |
|
|
MINISTRY OF EARTH SCIENCES |
440.70 |
272.77 |
62% |
69% |
|
31 |
Ministry of Earth Sciences |
440.70 |
272.77 |
62% |
69% |
|
|
MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE |
235.00 |
159.97 |
68% |
70% |
|
32 |
Ministry of Environment, Forest and Climate Change |
235.00 |
159.97 |
68% |
70% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
9630.63 |
6325.09 |
66% |
67% |
|
33 |
Ministry of External Affairs |
9630.63 |
6325.09 |
66% |
67% |
|
|
MINISTRY OF FINANCE |
625686.88 |
352499.98 |
56% |
54% |
|
34 |
Department of Economic Affairs |
8774.46 |
549.06 |
6% |
29% |
|
35 |
Department of Financial Services |
15061.80 |
11829.23 |
79% |
69% |
|
36 |
Interest Payments |
456145.05 |
252598.69 |
55% |
54% |
|
37 |
Transfers to State and UT Governments |
89189.52 |
51707.33 |
58% |
41% |
|
38 |
Loans to Govt. Servants etc. |
-175.00 |
-103.31 |
59% |
66% |
|
39 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
40 |
Department of Expenditure |
152.84 |
80.64 |
53% |
61% |
|
41 |
Pensions |
26285.00 |
19324.13 |
74% |
74% |
|
42 |
Indian Audit and Accounts Department |
3429.05 |
2221.43 |
65% |
68% |
|
43 |
Department of Revenue |
15709.00 |
8026.12 |
51% |
38% |
|
44 |
Direct Taxes |
5406.56 |
3137.80 |
58% |
52% |
|
45 |
Indirect Taxes |
5664.60 |
3122.09 |
55% |
56% |
|
46 |
Department of Disinvestment |
44.00 |
6.77 |
15% |
37% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
18.51 |
11.80 |
64% |
62% |
|
47 |
Ministry of Food Processing Industries |
18.51 |
11.80 |
64% |
62% |
|
|
MINISTRY OF HEALTH |
5409.00 |
4296.02 |
79% |
94% |
|
48 |
Department of Health and Family Welfare |
5104.00 |
4090.34 |
80% |
95% |
|
49 |
Department of Health Research |
305.00 |
205.68 |
67% |
73% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
964.85 |
300.16 |
31% |
84% |
|
51 |
Department of Heavy Industry |
954.85 |
293.05 |
31% |
84% |
|
52 |
Department of Public Enterprises |
10.00 |
7.11 |
71% |
73% |
|
|
MINISTRY OF HOME AFFAIRS |
58901.12 |
43320.12 |
74% |
72% |
|
53 |
Ministry of Home Affairs |
865.00 |
505.31 |
58% |
56% |
|
54 |
Cabinet |
416.99 |
406.04 |
97% |
78% |
|
55 |
Police |
54752.54 |
40697.11 |
74% |
73% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
2237.59 |
1240.66 |
55% |
56% |
|
57 |
Transfers to UT Governments |
629.00 |
471.00 |
75% |
75% |
|
|
MINISTRY OF HOUSING |
9.17 |
7.37 |
80% |
70% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
9.17 |
7.37 |
80% |
70% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
14181.00 |
10286.44 |
73% |
65% |
|
59 |
Department of School Education and Literacy |
3181.00 |
2356.79 |
74% |
66% |
|
60 |
Department of Higher Education |
11000.00 |
7929.65 |
72% |
65% |
|
|
MINISTRY OF INFORMATION |
2796.58 |
2129.88 |
76% |
74% |
|
61 |
Ministry of Information and Broadcasting |
2796.58 |
2129.88 |
76% |
74% |
|
|
MINISTRY OF LABOUR |
3208.35 |
2690.26 |
84% |
87% |
|
62 |
Ministry of Labour and Employment |
3208.35 |
2690.26 |
84% |
87% |
|
|
MINISTRY OF LAW |
2952.00 |
1654.92 |
56% |
64% |
|
63 |
Election Commission |
80.00 |
39.46 |
49% |
67% |
|
64 |
Law and Justice |
2717.00 |
1491.61 |
55% |
61% |
|
65 |
Supreme Court of India |
155.00 |
123.85 |
80% |
81% |
|
|
MINISTRY OF MICRO, SMALL |
394.91 |
317.87 |
80% |
69% |
|
66 |
Ministry of Micro, Small Scale and Medium Enterprises |
394.91 |
317.87 |
80% |
69% |
|
|
MINISTRY OF MINES |
585.13 |
418.69 |
72% |
74% |
|
67 |
Ministry of Mines |
585.13 |
418.69 |
72% |
74% |
|
|
MINISTRY OF MINORITY AFFAIRS |
25.33 |
15.93 |
63% |
54% |
|
68 |
Ministry of Minority Affairs |
25.33 |
15.93 |
63% |
54% |
|
|
MINISTRY OF NEW |
15.54 |
9.49 |
61% |
66% |
|
69 |
Ministry of New and Renewable Energy |
15.54 |
9.49 |
61% |
66% |
|
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
98.17 |
43.31 |
44% |
32% |
|
70 |
Ministry of Overseas Indians Affairs |
98.17 |
43.31 |
44% |
32% |
|
|
MINISTRY OF PANCHAYATI RAJ |
0.75 |
0.97 |
129% |
39% |
|
71 |
Ministry of Panchayati Raj |
0.75 |
0.97 |
129% |
39% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
15.57 |
10.93 |
70% |
69% |
|
72 |
Ministry of Parliamentary Affairs |
15.57 |
10.93 |
70% |
69% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
893.75 |
584.25 |
65% |
70% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
893.75 |
584.25 |
65% |
70% |
|
|
CENTRAL VIGILANCE COMMISSION |
27.68 |
15.50 |
56% |
74% |
|
74 |
Central Vigilance Commission |
27.68 |
15.50 |
56% |
74% |
|
|
MINISTRY OF PETROLEUM |
30075.55 |
24810.20 |
82% |
77% |
|
75 |
Ministry of Petroleum and Natural Gas |
30075.55 |
24810.20 |
82% |
77% |
|
|
MINISTRY OF PLANNING |
97.11 |
55.03 |
57% |
66% |
|
76 |
Ministry of Planning |
97.11 |
55.03 |
57% |
66% |
|
|
MINISTRY OF POWER |
-73.81 |
-14.46 |
20% |
29% |
|
77 |
Ministry of Power |
-73.81 |
-14.46 |
20% |
29% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1186.04 |
718.31 |
61% |
58% |
|
78 |
Staff, Household and Allowances of the President |
46.00 |
35.48 |
77% |
72% |
|
79 |
Lok Sabha |
599.60 |
321.27 |
54% |
51% |
|
80 |
Rajya Sabha |
336.39 |
203.05 |
60% |
57% |
|
81 |
Union Public Service Commission |
200.00 |
155.77 |
78% |
81% |
|
82 |
Secretariat of the Vice-President |
4.05 |
2.74 |
68% |
69% |
|
|
MINISTRY OF |
2839.00 |
1864.56 |
66% |
60% |
|
83 |
Department of Road Transport and Highways |
2839.00 |
1864.56 |
66% |
60% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
62.81 |
38.98 |
62% |
61% |
|
84 |
Department of Rural Development |
53.08 |
32.96 |
62% |
59% |
|
85 |
Department of Land Resources |
9.73 |
6.02 |
62% |
72% |
|
|
MINISTRY OF SCIENCE |
2202.54 |
1160.22 |
53% |
74% |
|
86 |
Department of Science and Technology |
434.20 |
276.79 |
64% |
71% |
|
87 |
Department of Scientific and Industrial Research |
1750.00 |
869.32 |
50% |
75% |
|
88 |
Department of Biotechnology |
18.34 |
14.11 |
77% |
70% |
|
|
MINISTRY OF SHIPPING |
507.00 |
440.56 |
87% |
89% |
|
89 |
Department of Shipping |
507.00 |
440.56 |
87% |
89% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
43.46 |
23.63 |
54% |
|
|
|
90 |
Ministry of Skill Development and Entrepreneurship |
43.46 |
23.63 |
54% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
57.82 |
38.88 |
67% |
74% |
|
91 |
Ministry of Social Justice & Empowerment |
57.82 |
38.88 |
67% |
74% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
71.54 |
46.88 |
66% |
64% |
|
92 |
Department of Disability Affairs |
71.54 |
46.88 |
66% |
64% |
|
|
DEPARTMENT OF SPACE |
1388.00 |
993.96 |
72% |
87% |
|
93 |
Department of Space |
1388.00 |
993.96 |
72% |
87% |
|
|
MINISTRY OF STATISTICS |
474.37 |
355.92 |
75% |
77% |
|
94 |
Ministry of Statistics and Programme Implementation |
474.37 |
355.92 |
75% |
77% |
|
|
MINISTRY OF STEEL |
67.95 |
14.89 |
22% |
56% |
|
95 |
Ministry of Steel |
67.95 |
14.89 |
22% |
56% |
|
|
MINISTRY OF TEXTILES |
751.48 |
619.35 |
82% |
59% |
|
96 |
Ministry of Textiles |
751.48 |
619.35 |
82% |
59% |
|
|
MINISTRY OF TOURISM |
89.87 |
50.89 |
57% |
60% |
|
97 |
Ministry of Tourism |
89.87 |
50.89 |
57% |
60% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
27.02 |
15.54 |
58% |
75% |
|
98 |
Ministry of Tribal Affairs |
27.02 |
15.54 |
58% |
75% |
|
|
U.Ts (WITHOUT LEGISLATURE) |
4982.25 |
3774.25 |
76% |
85% |
|
99 |
Andaman & Nicobar Islands |
1541.38 |
1141.13 |
74% |
85% |
|
100 |
Chandigarh |
2594.50 |
1999.73 |
77% |
87% |
|
101 |
Dadra & Nagar Haveli |
141.56 |
96.69 |
68% |
71% |
|
102 |
Daman & Diu |
155.22 |
47.00 |
30% |
87% |
|
103 |
Lakshadweep |
549.59 |
489.70 |
89% |
83% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
3162.69 |
2157.36 |
68% |
69% |
|
104 |
Department of Urban Development |
1156.00 |
758.15 |
66% |
66% |
|
105 |
Public Works |
1949.00 |
1352.27 |
69% |
70% |
|
106 |
Stationery and Printing |
57.69 |
46.94 |
81% |
68% |
|
|
MINISTRY OF WATER RESOURCES |
625.43 |
429.55 |
69% |
70% |
|
107 |
Ministry of Water Resources |
625.43 |
429.55 |
69% |
70% |
|
|
MINISTRY OF WOMEN |
95.67 |
67.10 |
70% |
63% |
|
108 |
Ministry of Women and Child Development |
95.67 |
67.10 |
70% |
63% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
151.65 |
109.44 |
72% |
58% |
|
109 |
Ministry of Youth Affairs and Sports |
151.65 |
109.44 |
72% |
58% |
|
|
MINISTRY OF RAILWAYS |
0.00 |
0.00 |
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
|
Expenditure from Contingency Fund |
0.00 |
155.31 |
|
|
|
|
GRAND TOTAL |
1312200.00 |
844288.63 |
64% |
64% |
