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
UPTO
NOVEMBER
 2016

Current

COPPY

 

MINISTRY OF AGRICULTURE 

25700.00

19192.88

75%

58%

1

Department of Agriculture and Cooperation

20400.00

15290.51

75%

54%

2

Department of Agricultural Research and Education

3700.00

2698.16

73%

73%

3

Department of Animal Husbandry , Dairying and Fisheries

1600.00

1204.21

75%

71%

 

DEPARTMENT OF ATOMIC ENERGY

6200.00

2837.53

46%

61%

4

Atomic Energy

6200.00

2837.53

46%

61%

 

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

1050.00

636.06

61%

63%

5

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

1050.00

636.06

61%

63%

 

MINISTRY OF CHEMICALS AND FERTILISERS

330.00

187.32

57%

34%

6

Department of Chemicals and Petro-Chemicals

160.00

76.50

48%

29%

7

Department of Fertilisers

10.00

0.00

0%

0%

8

Department of Pharmaceuticals

160.00

110.82

69%

47%

 

MINISTRY OF CIVIL AVIATION

2000.00

1848.33

92%

114%

9

Ministry of Civil Aviation

2000.00

1848.33

92%

114%

 

MINISTRY OF COAL

300.00

210.10

70%

59%

10

Ministry of Coal

300.00

210.10

70%

59%

 

MINISTRY OF COMMERCE AND INDUSTRY

4965.00

3074.95

62%

68%

11

Department of Commerce

2300.00

2034.91

88%

77%

12

Department of Industrial Policy & Promotion

2665.00

1040.04

39%

62%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

9665.00

8278.42

86%

61%

13

Department of Posts

600.00

305.44

51%

37%

14

Department of Telecommunications

5865.00

5753.27

98%

65%

15

Department of Electronics and information Technology

3200.00

2219.71

69%

58%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

1200.00

1520.43

127%

34%

16

Department of Consumer Affairs

1050.00

1441.67

137%

53%

17

Department of Food and Public Distribution

150.00

78.76

53%

19%

 

MINISTRY OF CORPORATE AFFAIRS

20.00

9.24

46%

38%

18

Ministry of Corporate Affairs

20.00

9.24

46%

38%

 

MINISTRY OF CULTURE

1755.00

909.23

52%

51%

19

Ministry of Culture

1755.00

909.23

52%

51%

 

MINISTRY OF DEFENCE(MISC)

450.00

325.69

72%

21%

20

MINISTRY OF DEFENCE(MISC)

450.00

325.69

72%

21%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2400.00

1365.85

57%

42%

24

Ministry of Development of North Eastern Region

2400.00

1365.85

57%

42%

 

MINISTRY OF DRINKING WATER AND SANITATION

14000.00

8928.74

64%

103%

 

25

Ministry of Drinking Water and Sanitation

14000.00

8928.74

64%

103%

 

MINISTRY OF EARTH SCIENCES

1200.00

550.24

46%

46%

26

Ministry of Earth Sciences

1200.00

550.24

46%

46%

 

MINISTRY OF ENVIRONMENT AND FORESTS

2000.00

1178.85

59%

61%

27

Ministry of Environment and Forests

2000.00

1178.85

59%

61%

 

MINISTRY OF EXTERNAL AFFAIRS

4720.00

1309.27

28%

41%

28

Ministry of External Affairs

4720.00

1309.27

28%

41%

 

MINISTRY OF FINANCE

60335.00

33149.87

55%

61%

29

Department of Economic Affairs

4800.00

268.08

6%

39%

30 

Department of  Financial Services

30625.00

13504.59

44%

187%

32

Transfers to States

24850.00

19315.28

78%

32%

34

Department of Expenditure

60.00

61.92

103%

297%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

600.00

404.32

67%

72%

41

Ministry of Food Processing Industries

600.00

404.32

67%

72%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

32050.00

19675.91

61%

61%

42

Department of Health and Family Welfare 

31300.00

19197.43

61%

61%

43

Department of Health Research

750.00

478.48

64%

67%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

310.00

216.25

70%

23%

44

Department of Heavy Industry

300.00

211.60

71%

23%

45

Department of Public Enterprises

10.00

4.65

47%

42%

 

MINISTRY OF HOME AFFAIRS

9975.00

6324.67

63%

61%

46

Ministry of Home Affairs

1250.00

666.38

53%

61%

48

Police

7550.00

4777.04

63%

58%

49

Transfers to UT Governments

1175.00

881.25

75%

75%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

5400.00

4056.13

75%

7%

 50

Ministry of Housing and Urban Poverty Alleviation

5400.00

4056.13

75%

7%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

56500.00

43112.23

76%

61%

 51

Department of School Education and Literacy

40000.00

32650.10

82%

64%

52 

Department of Higher Education

16500.00

10462.13

63%

54%

 

MINISTRY OF INFORMATION AND BROADCASTING

800.00

313.81

39%

58%

53

Ministry of Information and Broadcasting

800.00

313.81

39%

58%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1550.00

268.36

17%

24%

 54

Ministry of Labour and Employment

1550.00

268.36

17%

24%

 

MINISTRY OF LAW AND JUSTICE

900.00

758.78

84%

55%

 56

Law and Justice

900.00

758.78

84%

55%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

3000.00

1633.38

54%

57%

58

Ministry of Micro, Small and Medium Enterprise

3000.00

1633.38

54%

57%

 

MINISTRY OF MINES

570.00

270.89

48%

44%

59

Ministry of Mines

570.00

270.89

48%

44%

 

MINISTRY OF MINORITY AFFAIRS

3800.00

786.19

21%

29%

 60

Ministry of Minority Affairs

3800.00

786.19

21%

29%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

5000.00

2586.90

52%

221%

 61

Ministry of New and Renewable Energy

5000.00

2586.90

52%

221%

 

MINISTRY OF PANCHAYATI RAJ

750.00

398.10

53%

25%

62

Ministry of Panchayati Raj

750.00

398.10

53%

25%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

250.00

136.37

55%

51%

 64

Ministry of Personnel, Public Grievances and Pensions

250.00

136.37

55%

51%

 

MINISTRY OF PETROLEUM AND NATURAL GAS

2050.00

2101.46

103%

93%

66 

Ministry of Petroleum and Natural Gas

2050.00

2101.46

103%

93%

 

MINISTRY OF PLANNING

200.00

15.56

8%

49%

 67

Ministry of Planning

200.00

15.56

8%

49%

 

MINISTRY OF POWER

12200.00

5824.39

48%

61%

68

Ministry of Power

12200.00

5824.39

48%

61%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

55000.00

40129.46

73%

73%

74

Department of Road Transport and Highways

55000.00

40129.46

73%

73%

 

MINISTRY OF RURAL DEVELOPMENT

87700.00

68460.23

78%

80%

75

Department of Rural Development

86000.00

67572.91

79%

80%

76

Department of Land Resources

1700.00

887.32

52%

88%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

8100.00

5003.61

62%

58%

77

Department of Science and Technology

4000.00

2668.07

67%

60%

78

Department of Scientific and Industrial Research

2300.00

1168.46

51%

49%

 79

Department of Bio-Technology

1800.00

1167.08

65%

66%

 

MINISTRY OF SHIPPING

1000.00

629.40

63%

63%

80

Department of Shipping

1000.00

629.40

63%

63%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

1700.00

827.89

49%

33%

81

Ministry of Skill Development and Entrepreneurship

1700.00

827.89

49%

33%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

7200.00

5519.95

77%

55%

82

Ministry of Social Justice & Empowerment

6500.00

5174.14

80%

55%

83

Department of Empowerment of Persons with Disability

700.00

345.81

49%

49%

 

DEPARTMENT OF SPACE

6000.00

3835.96

64%

53%

84

Department of Space

6000.00

3835.96

64%

53%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

4200.00

2351.86

56%

56%

85

Ministry of Statistics and Programme Implementation

4200.00

2351.86

56%

56%

 

MINISTRY OF STEEL

15.00

-4.27

-28%

57%

86

Ministry of Steel

15.00

-4.27

-28%

57%

 

MINISTRY OF TEXTILES

3350.00

2816.58

84%

53%

87

Ministry of Textiles

3350.00

2816.58

84%

53%

 

MINISTRY OF TOURISM

1500.00

951.27

63%

24%

88

Ministry of Tourism

1500.00

951.27

63%

24%

 

MINISTRY OF TRIBAL AFFAIRS

4800.00

3092.55

64%

63%

89

Ministry of Tribal Affairs

4800.00

3092.55

64%

63%

 

U.T.s (WITHOUT LEGISLATURE)

4950.00

2943.99

59%

57%

90

Andaman & Nicobar Islands

2250.00

1352.41

60%

62%

91

Chandigarh

700.00

457.07

65%

51%

92

Dadra & Nagar Haveli

900.00

608.36

68%

74%

93

Daman & Diu

575.00

320.81

56%

35%

94

Lakshadweep

525.00

205.34

39%

52%

 

MINISTRY OF URBAN DEVELOPMENT

21100.00

19085.86

90%

58%

95

Department of Urban Development

21100.00

19085.86

90%

58%

 

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

5500.00

3711.02

67%

59%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

5500.00

3711.02

67%

59%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

17300.00

11032.35

64%

102%

97

Ministry of Women and Child Development

17300.00

11032.35

64%

102%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

1400.00

727.35

52%

53%

98

Ministry of Youth Affairs and Sports

1400.00

727.35

52%

53%

 

RAILWAYS

45000.00

18677.39

42%

56%

 

Ministry of Railways

45000.00

18677.39

42%

56%

 

GRAND TOTAL

550010.00

364189.15

66%

64%

 

Description: Description: Description: Description: Description: Top