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 |
2862.79 |
93% |
95% |
|
1 |
Department of Agriculture and Cooperation |
358.00 |
249.57 |
70% |
77% |
|
2 |
Department of Agricultural Research and Education |
2629.00 |
2578.46 |
98% |
97% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
94.29 |
34.76 |
37% |
102% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5012.00 |
5513.90 |
110% |
110% |
|
4 |
Atomic Energy |
4200.00 |
4669.29 |
111% |
107% |
|
5 |
Nuclear Power Schemes |
812.00 |
844.61 |
104% |
128% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
206.00 |
136.22 |
66% |
52% |
|
6 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
206.00 |
136.22 |
66% |
52% |
|
|
MINISTRY OF CHEMICALS |
73114.00 |
70134.96 |
96% |
89% |
|
7 |
Department of Chemicals and Petrochemicals |
67.18 |
32.13 |
48% |
57% |
|
8 |
Department of Fertilisers |
72997.80 |
70060.21 |
96% |
89% |
|
9 |
Department of Pharmaceuticals |
49.02 |
42.62 |
87% |
70% |
|
|
MINISTRY OF CIVIL AVIATION |
621.50 |
536.80 |
86% |
93% |
|
10 |
Ministry of Civil Aviation |
621.50 |
536.80 |
86% |
93% |
|
|
MINISTRY OF COAL |
55.00 |
463.73 |
843% |
387% |
|
11 |
Ministry of Coal |
55.00 |
463.73 |
843% |
387% |
|
|
MINISTRY OF COMMERCE |
4018.05 |
2158.26 |
54% |
78% |
|
12 |
Department of Commerce |
3666.36 |
1961.10 |
53% |
78% |
|
13 |
Department of Industrial Policy and Promotion |
351.69 |
197.16 |
56% |
80% |
|
|
MINISTRY OF COMMUNICATIONS |
15006.74 |
20548.65 |
137% |
128% |
|
14 |
Department of Posts |
6670.09 |
12125.46 |
182% |
164% |
|
15 |
Department of Telecommunications |
8274.65 |
8370.66 |
101% |
92% |
|
16 |
Department of Electronics and Information Technology |
62.00 |
52.53 |
85% |
94% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
125081.77 |
131939.96 |
105% |
97% |
|
17 |
Department of Consumer Affairs |
81.77 |
130.80 |
160% |
88% |
|
18 |
Department of Food & Public Distribution |
125000.00 |
131809.16 |
105% |
97% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
247.88 |
198.53 |
80% |
76% |
|
19 |
Ministry of Corporate Affairs |
247.88 |
198.53 |
80% |
76% |
|
|
MINISTRY OF CULTURE |
714.00 |
595.61 |
83% |
80% |
|
20 |
Ministry of Culture |
714.00 |
595.61 |
83% |
80% |
|
|
MINISTRY OF DEFENCE |
309629.60 |
235900.17 |
76% |
79% |
|
21 |
Ministry of Defence |
8402.60 |
5755.36 |
68% |
77% |
|
22 |
Defence Pensions |
54500.00 |
46013.54 |
84% |
94% |
|
|
DEFENCE SERVICES |
246727.00 |
184131.27 |
75% |
76% |
|
23 |
Defence Services-Army |
104158.95 |
86159.32 |
83% |
88% |
|
24 |
Defence Services-Navy |
15525.64 |
12057.99 |
78% |
77% |
|
25 |
Defence Services-Air Force |
23000.09 |
16552.17 |
72% |
72% |
|
26 |
Defence Ordnance Factories |
2884.23 |
2224.63 |
77% |
137% |
|
27 |
Defence Services - Research and Development |
6570.09 |
4764.98 |
73% |
80% |
|
28 |
Capital Outlay on Defence Services |
94588.00 |
62372.18 |
66% |
65% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
28.24 |
22.70 |
80% |
84% |
|
29 |
Ministry of Development of North Eastern Region |
28.24 |
22.70 |
80% |
84% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
7.87 |
7.47 |
95% |
94% |
|
30 |
Ministry of Drinking Water and Sanitation |
7.87 |
7.47 |
95% |
94% |
|
|
MINISTRY OF EARTH SCIENCES |
440.70 |
356.08 |
81% |
83% |
|
31 |
Ministry of Earth Sciences |
440.70 |
356.08 |
81% |
83% |
|
|
MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE |
235.00 |
181.69 |
77% |
82% |
|
32 |
Ministry of Environment, Forest and Climate Change |
235.00 |
181.69 |
77% |
82% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
9630.63 |
7854.90 |
82% |
81% |
|
33 |
Ministry of External Affairs |
9630.63 |
7854.90 |
82% |
81% |
|
|
MINISTRY OF FINANCE |
625686.88 |
465262.41 |
74% |
70% |
|
34 |
Department of Economic Affairs |
8774.46 |
5766.85 |
66% |
60% |
|
35 |
Department of Financial Services |
15061.80 |
11853.65 |
79% |
70% |
|
36 |
Interest Payments |
456145.05 |
341633.38 |
75% |
73% |
|
37 |
Transfers to State and UT Governments |
89189.52 |
63483.88 |
71% |
46% |
|
38 |
Loans to Govt. Servants etc. |
-175.00 |
-124.20 |
71% |
81% |
|
39 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
40 |
Department of Expenditure |
152.84 |
107.29 |
70% |
71% |
|
41 |
Pensions |
26285.00 |
23958.70 |
91% |
93% |
|
42 |
Indian Audit and Accounts Department |
3429.05 |
2745.00 |
80% |
84% |
|
43 |
Department of Revenue |
15709.00 |
8068.93 |
51% |
44% |
|
44 |
Direct Taxes |
5406.56 |
3910.19 |
72% |
69% |
|
45 |
Indirect Taxes |
5664.60 |
3850.81 |
68% |
70% |
|
46 |
Department of Disinvestment |
44.00 |
7.93 |
18% |
40% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
18.51 |
14.68 |
79% |
74% |
|
47 |
Ministry of Food Processing Industries |
18.51 |
14.68 |
79% |
74% |
|
|
MINISTRY OF HEALTH |
5409.00 |
4833.04 |
89% |
105% |
|
48 |
Department of Health and Family Welfare |
5104.00 |
4608.07 |
90% |
106% |
|
49 |
Department of Health Research |
305.00 |
224.97 |
74% |
97% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
964.85 |
313.52 |
32% |
105% |
|
51 |
Department of Heavy Industry |
954.85 |
304.99 |
32% |
106% |
|
52 |
Department of Public Enterprises |
10.00 |
8.53 |
85% |
85% |
|
|
MINISTRY OF HOME AFFAIRS |
58901.12 |
52848.66 |
90% |
89% |
|
53 |
Ministry of Home Affairs |
865.00 |
603.56 |
70% |
71% |
|
54 |
Cabinet |
416.99 |
599.41 |
144% |
84% |
|
55 |
Police |
54752.54 |
49406.48 |
90% |
90% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
2237.59 |
1561.21 |
70% |
67% |
|
57 |
Transfers to UT Governments |
629.00 |
678.00 |
108% |
75% |
|
|
MINISTRY OF HOUSING |
9.17 |
8.53 |
93% |
84% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
9.17 |
8.53 |
93% |
84% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
14181.00 |
11770.83 |
83% |
78% |
|
59 |
Department of School Education and Literacy |
3181.00 |
3015.57 |
95% |
84% |
|
60 |
Department of Higher Education |
11000.00 |
8755.26 |
80% |
76% |
|
|
MINISTRY OF INFORMATION |
2796.58 |
2768.61 |
99% |
77% |
|
61 |
Ministry of Information and Broadcasting |
2796.58 |
2768.61 |
99% |
77% |
|
|
MINISTRY OF LABOUR |
3208.35 |
2846.77 |
89% |
92% |
|
62 |
Ministry of Labour and Employment |
3208.35 |
2846.77 |
89% |
92% |
|
|
MINISTRY OF LAW |
2952.00 |
2114.69 |
72% |
70% |
|
63 |
Election Commission |
80.00 |
50.59 |
63% |
85% |
|
64 |
Law and Justice |
2717.00 |
1912.29 |
70% |
65% |
|
65 |
Supreme Court of India |
155.00 |
151.81 |
98% |
100% |
|
|
MINISTRY OF MICRO, SMALL |
394.91 |
338.56 |
86% |
88% |
|
66 |
Ministry of Micro, Small Scale and Medium Enterprises |
394.91 |
338.56 |
86% |
88% |
|
|
MINISTRY OF MINES |
585.13 |
519.01 |
89% |
91% |
|
67 |
Ministry of Mines |
585.13 |
519.01 |
89% |
91% |
|
|
MINISTRY OF MINORITY AFFAIRS |
25.33 |
19.02 |
75% |
71% |
|
68 |
Ministry of Minority Affairs |
25.33 |
19.02 |
75% |
71% |
|
|
MINISTRY OF NEW |
15.54 |
11.28 |
73% |
77% |
|
69 |
Ministry of New and Renewable Energy |
15.54 |
11.28 |
73% |
77% |
|
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
98.17 |
58.56 |
60% |
38% |
|
70 |
Ministry of Overseas Indians Affairs |
98.17 |
58.56 |
60% |
38% |
|
|
MINISTRY OF PANCHAYATI RAJ |
0.75 |
1.18 |
157% |
39% |
|
71 |
Ministry of Panchayati Raj |
0.75 |
1.18 |
157% |
39% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
15.57 |
13.37 |
86% |
85% |
|
72 |
Ministry of Parliamentary Affairs |
15.57 |
13.37 |
86% |
85% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
893.75 |
731.56 |
82% |
87% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
893.75 |
731.56 |
82% |
87% |
|
|
CENTRAL VIGILANCE COMMISSION |
27.68 |
19.50 |
70% |
89% |
|
74 |
Central Vigilance Commission |
27.68 |
19.50 |
70% |
89% |
|
|
MINISTRY OF PETROLEUM |
30075.55 |
28106.68 |
93% |
87% |
|
75 |
Ministry of Petroleum and Natural Gas |
30075.55 |
28106.68 |
93% |
87% |
|
|
MINISTRY OF PLANNING |
97.11 |
65.02 |
67% |
77% |
|
76 |
Ministry of Planning |
97.11 |
65.02 |
67% |
77% |
|
|
MINISTRY OF POWER |
-73.81 |
8.40 |
-11% |
9% |
|
77 |
Ministry of Power |
-73.81 |
8.40 |
-11% |
9% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1186.04 |
903.97 |
76% |
72% |
|
78 |
Staff, Household and Allowances of the President |
46.00 |
42.23 |
92% |
90% |
|
79 |
Lok Sabha |
599.60 |
416.10 |
69% |
63% |
|
80 |
Rajya Sabha |
336.39 |
257.01 |
76% |
73% |
|
81 |
Union Public Service Commission |
200.00 |
185.22 |
93% |
94% |
|
82 |
Secretariat of the Vice-President |
4.05 |
3.41 |
84% |
84% |
|
|
MINISTRY OF |
2839.00 |
2411.69 |
85% |
76% |
|
83 |
Department of Road Transport and Highways |
2839.00 |
2411.69 |
85% |
76% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
62.81 |
47.63 |
76% |
72% |
|
84 |
Department of Rural Development |
53.08 |
40.51 |
76% |
70% |
|
85 |
Department of Land Resources |
9.73 |
7.12 |
73% |
82% |
|
|
MINISTRY OF SCIENCE |
2202.54 |
1652.33 |
75% |
77% |
|
86 |
Department of Science and Technology |
434.20 |
340.17 |
78% |
86% |
|
87 |
Department of Scientific and Industrial Research |
1750.00 |
1295.45 |
74% |
75% |
|
88 |
Department of Biotechnology |
18.34 |
16.71 |
91% |
86% |
|
|
MINISTRY OF SHIPPING |
507.00 |
493.02 |
97% |
115% |
|
89 |
Department of Shipping |
507.00 |
493.02 |
97% |
115% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
43.46 |
26.36 |
61% |
|
|
|
90 |
Ministry of Skill Development and Entrepreneurship |
43.46 |
26.36 |
61% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
57.82 |
46.35 |
80% |
90% |
|
91 |
Ministry of Social Justice & Empowerment |
57.82 |
46.35 |
80% |
90% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
71.54 |
54.57 |
76% |
66% |
|
92 |
Department of Disability Affairs |
71.54 |
54.57 |
76% |
66% |
|
|
DEPARTMENT OF SPACE |
1388.00 |
1292.49 |
93% |
107% |
|
93 |
Department of Space |
1388.00 |
1292.49 |
93% |
107% |
|
|
MINISTRY OF STATISTICS |
474.37 |
449.73 |
95% |
93% |
|
94 |
Ministry of Statistics and Programme Implementation |
474.37 |
449.73 |
95% |
93% |
|
|
MINISTRY OF STEEL |
67.95 |
18.37 |
27% |
74% |
|
95 |
Ministry of Steel |
67.95 |
18.37 |
27% |
74% |
|
|
MINISTRY OF TEXTILES |
751.48 |
698.61 |
93% |
68% |
|
96 |
Ministry of Textiles |
751.48 |
698.61 |
93% |
68% |
|
|
MINISTRY OF TOURISM |
89.87 |
63.60 |
71% |
76% |
|
97 |
Ministry of Tourism |
89.87 |
63.60 |
71% |
76% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
27.02 |
19.41 |
72% |
90% |
|
98 |
Ministry of Tribal Affairs |
27.02 |
19.41 |
72% |
90% |
|
|
U.Ts (WITHOUT LEGISLATURE) |
4982.25 |
4568.60 |
92% |
101% |
|
99 |
Andaman & Nicobar Islands |
1541.38 |
1357.09 |
88% |
101% |
|
100 |
Chandigarh |
2594.50 |
2489.34 |
96% |
102% |
|
101 |
Dadra & Nagar Haveli |
141.56 |
118.09 |
83% |
89% |
|
102 |
Daman & Diu |
155.22 |
58.88 |
38% |
84% |
|
103 |
Lakshadweep |
549.59 |
545.20 |
99% |
104% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
3162.69 |
2671.99 |
84% |
85% |
|
104 |
Department of Urban Development |
1156.00 |
926.21 |
80% |
82% |
|
105 |
Public Works |
1949.00 |
1685.33 |
86% |
87% |
|
106 |
Stationery and Printing |
57.69 |
60.45 |
105% |
95% |
|
|
MINISTRY OF WATER RESOURCES |
625.43 |
522.90 |
84% |
86% |
|
107 |
Ministry of Water Resources |
625.43 |
522.90 |
84% |
86% |
|
|
MINISTRY OF WOMEN |
95.67 |
74.71 |
78% |
81% |
|
108 |
Ministry of Women and Child Development |
95.67 |
74.71 |
78% |
81% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
151.65 |
128.63 |
85% |
71% |
|
109 |
Ministry of Youth Affairs and Sports |
151.65 |
128.63 |
85% |
71% |
|
|
MINISTRY OF RAILWAYS |
0.00 |
0.00 |
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
|
Expenditure from Contingency Fund |
0.00 |
188.01 |
|
|
|
|
GRAND TOTAL |
1312200.00 |
1068419.27 |
81% |
79% |
