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 |
21027.87 |
82% |
70% |
|
1 |
Department of Agriculture and Cooperation |
20400.00 |
17154.79 |
84% |
69% |
|
2 |
Department of Agricultural Research and Education |
3700.00 |
2454.50 |
66% |
74% |
|
3 |
Department of Animal Husbandry , Dairying and Fisheries |
1600.00 |
1418.58 |
89% |
74% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
6200.00 |
3452.94 |
56% |
68% |
|
4 |
Atomic Energy |
6200.00 |
3452.94 |
56% |
68% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND
HOMOEOPATHY (AYUSH) |
1050.00 |
761.35 |
73% |
72% |
|
5 |
Ministry
of Ayurveda, Yoga & Naturopathy,Unani,
Siddha and Homoeopathy (AYUSH) |
1050.00 |
761.35 |
73% |
72% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
330.00 |
228.79 |
69% |
54% |
|
6 |
Department of Chemicals and Petro-Chemicals |
160.00 |
93.94 |
59% |
64% |
|
7 |
Department of Fertilisers |
10.00 |
0.00 |
0% |
3% |
|
8 |
Department
of Pharmaceuticals |
160.00 |
134.85 |
84% |
58% |
|
|
MINISTRY OF CIVIL AVIATION |
2000.00 |
2638.42 |
132% |
127% |
|
9 |
Ministry of Civil Aviation |
2000.00 |
2638.42 |
132% |
127% |
|
|
MINISTRY OF COAL |
300.00 |
265.34 |
88% |
93% |
|
10 |
Ministry of Coal |
300.00 |
265.34 |
88% |
93% |
|
|
MINISTRY OF COMMERCE |
4965.00 |
3433.78 |
69% |
78% |
|
11 |
Department of Commerce |
2300.00 |
2297.76 |
100% |
92% |
|
12 |
Department of Industrial Policy & Promotion |
2665.00 |
1136.02 |
43% |
69% |
|
|
MINISTRY OF COMMUNICATIONS |
9665.00 |
12519.69 |
130% |
94% |
|
13 |
Department of Posts |
600.00 |
523.31 |
87% |
62% |
|
14 |
Department of Telecommunications |
5865.00 |
9240.98 |
158% |
108% |
|
15 |
Department of Electronics and information Technology |
3200.00 |
2755.40 |
86% |
72% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
1200.00 |
3553.72 |
296% |
47% |
|
16 |
Department of Consumer Affairs |
1050.00 |
3450.69 |
329% |
63% |
|
17 |
Department of Food and Public Distribution |
150.00 |
103.03 |
69% |
33% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
20.00 |
11.39 |
57% |
57% |
|
18 |
Ministry
of Corporate Affairs |
20.00 |
11.39 |
57% |
57% |
|
|
MINISTRY OF CULTURE |
1755.00 |
1089.33 |
62% |
68% |
|
19 |
Ministry of Culture |
1755.00 |
1089.33 |
62% |
68% |
|
|
MINISTRY OF DEFENCE(MISC) |
450.00 |
256.16 |
57% |
26% |
|
20 |
MINISTRY OF DEFENCE(MISC) |
450.00 |
256.16 |
57% |
26% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2400.00 |
1694.30 |
71% |
56% |
|
24 |
Ministry of Development of North Eastern Region |
2400.00 |
1694.30 |
71% |
56% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
14000.00 |
10998.25 |
79% |
114% |
|
25 |
Ministry of Drinking Water and Sanitation |
14000.00 |
10998.25 |
79% |
114% |
|
|
MINISTRY OF EARTH SCIENCES |
1200.00 |
603.26 |
50% |
58% |
|
26 |
Ministry of Earth Sciences |
1200.00 |
603.26 |
50% |
58% |
|
|
MINISTRY OF ENVIRONMENT |
2000.00 |
1372.37 |
69% |
78% |
|
27 |
Ministry of Environment and Forests |
2000.00 |
1372.37 |
69% |
78% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
4720.00 |
1777.66 |
38% |
42% |
|
28 |
Ministry of External Affairs |
4720.00 |
1777.66 |
38% |
42% |
|
|
MINISTRY OF FINANCE |
60335.00 |
46040.42 |
76% |
80% |
|
29 |
Department of Economic Affairs |
4800.00 |
273.78 |
6% |
55% |
|
30 |
Department of Financial Services |
30625.00 |
19371.47 |
63% |
217% |
|
32 |
Transfers to States |
24850.00 |
26319.71 |
106% |
49% |
|
34 |
Department of Expenditure |
60.00 |
75.46 |
126% |
477% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
600.00 |
471.73 |
79% |
81% |
|
41 |
Ministry of Food Processing Industries |
600.00 |
471.73 |
79% |
81% |
|
|
MINISTRY OF HEALTH |
32050.00 |
24378.59 |
76% |
80% |
|
42 |
Department of Health and Family Welfare |
31300.00 |
23687.65 |
76% |
80% |
|
43 |
Department
of Health Research |
750.00 |
690.94 |
92% |
70% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
310.00 |
502.59 |
162% |
25% |
|
44 |
Department of Heavy Industry |
300.00 |
497.14 |
166% |
25% |
|
45 |
Department of Public Enterprises |
10.00 |
5.45 |
55% |
50% |
|
|
MINISTRY OF HOME AFFAIRS |
9975.00 |
6618.32 |
66% |
69% |
|
46 |
Ministry of Home Affairs |
1250.00 |
974.87 |
78% |
65% |
|
48 |
Police |
7550.00 |
4762.20 |
63% |
65% |
|
49 |
Transfers to UT Governments |
1175.00 |
881.25 |
75% |
96% |
|
|
MINISTRY OF HOUSING |
5400.00 |
4635.16 |
86% |
19% |
|
50 |
Ministry
of Housing and Urban Poverty Alleviation |
5400.00 |
4635.16 |
86% |
19% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
56500.00 |
47752.50 |
85% |
82% |
|
51 |
Department of School Education and Literacy |
40000.00 |
34417.62 |
86% |
86% |
|
52 |
Department of Higher Education |
16500.00 |
13334.88 |
81% |
73% |
|
|
MINISTRY OF INFORMATION |
800.00 |
351.27 |
44% |
61% |
|
53 |
Ministry of Information and Broadcasting |
800.00 |
351.27 |
44% |
61% |
|
|
MINISTRY OF LABOUR |
1550.00 |
334.82 |
22% |
16% |
|
54 |
Ministry of Labour and Employment |
1550.00 |
334.82 |
22% |
16% |
|
|
MINISTRY OF LAW |
900.00 |
781.79 |
87% |
94% |
|
56 |
Law and Justice |
900.00 |
781.79 |
87% |
94% |
|
|
MINISTRY OF MICRO, SMALL |
3000.00 |
2037.14 |
68% |
67% |
|
58 |
Ministry
of Micro, Small and Medium |
3000.00 |
2037.14 |
68% |
67% |
|
|
MINISTRY OF MINES |
570.00 |
335.54 |
59% |
62% |
|
59 |
Ministry of Mines |
570.00 |
335.54 |
59% |
62% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3800.00 |
1157.61 |
30% |
38% |
|
60 |
Ministry of Minority Affairs |
3800.00 |
1157.61 |
30% |
38% |
|
|
MINISTRY OF NEW |
5000.00 |
2767.43 |
55% |
77% |
|
61 |
Ministry
of New and Renewable Energy |
5000.00 |
2767.43 |
55% |
77% |
|
|
MINISTRY OF PANCHAYATI RAJ |
750.00 |
592.46 |
79% |
139% |
|
62 |
Ministry of Panchayati Raj |
750.00 |
592.46 |
79% |
139% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
250.00 |
182.68 |
73% |
62% |
|
64 |
Ministry of Personnel, Public Grievances and Pensions |
250.00 |
182.68 |
73% |
62% |
|
|
MINISTRY OF PETROLEUM |
2050.00 |
2815.07 |
137% |
96% |
|
66 |
Ministry of Petroleum and Natural Gas |
2050.00 |
2815.07 |
137% |
96% |
|
|
MINISTRY OF PLANNING |
200.00 |
50.15 |
25% |
63% |
|
67 |
Ministry of Planning |
200.00 |
50.15 |
25% |
63% |
|
|
MINISTRY OF POWER |
12200.00 |
7190.98 |
59% |
91% |
|
68 |
Ministry of Power |
12200.00 |
7190.98 |
59% |
91% |
|
|
MINISTRY OF |
55000.00 |
49321.66 |
90% |
78% |
|
74 |
Department of Road Transport and Highways |
55000.00 |
49321.66 |
90% |
78% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
87700.00 |
80912.19 |
92% |
90% |
|
75 |
Department of Rural Development |
86000.00 |
79698.75 |
93% |
90% |
|
76 |
Department of Land Resources |
1700.00 |
1213.44 |
71% |
90% |
|
|
MINISTRY OF SCIENCE |
8100.00 |
6241.90 |
77% |
77% |
|
77 |
Department of Science and Technology |
4000.00 |
2950.84 |
74% |
80% |
|
78 |
Department of Scientific and Industrial Research |
2300.00 |
1739.47 |
76% |
71% |
|
79 |
Department of Bio-Technology |
1800.00 |
1551.59 |
86% |
81% |
|
|
MINISTRY OF SHIPPING |
1000.00 |
730.14 |
73% |
75% |
|
80 |
Department of Shipping |
1000.00 |
730.14 |
73% |
75% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
1700.00 |
859.50 |
51% |
33% |
|
|
81 |
Ministry of Skill Development and Entrepreneurship |
1700.00 |
859.50 |
51% |
33% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7200.00 |
6062.76 |
84% |
65% |
|
82 |
Ministry of Social Justice & Empowerment |
6500.00 |
5608.76 |
86% |
65% |
|
83 |
Department of Empowerment of Persons with Disability |
700.00 |
454.00 |
65% |
60% |
|
|
DEPARTMENT OF SPACE |
6000.00 |
5056.69 |
84% |
68% |
|
84 |
Department of Space |
6000.00 |
5056.69 |
84% |
68% |
|
|
MINISTRY OF STATISTICS |
4200.00 |
2987.11 |
71% |
70% |
|
85 |
Ministry of Statistics and Programme Implementation |
4200.00 |
2987.11 |
71% |
70% |
|
|
MINISTRY OF STEEL |
15.00 |
0.31 |
2% |
57% |
|
86 |
Ministry of Steel |
15.00 |
0.31 |
2% |
57% |
|
|
MINISTRY OF TEXTILES |
3350.00 |
3949.35 |
118% |
69% |
|
87 |
Ministry of Textiles |
3350.00 |
3949.35 |
118% |
69% |
|
|
MINISTRY OF TOURISM |
1500.00 |
1070.90 |
71% |
41% |
|
88 |
Ministry of Tourism |
1500.00 |
1070.90 |
71% |
41% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4800.00 |
3575.22 |
74% |
76% |
|
89 |
Ministry of Tribal Affairs |
4800.00 |
3575.22 |
74% |
76% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
4950.00 |
3554.43 |
72% |
69% |
|
90 |
Andaman & Nicobar Islands |
2250.00 |
1569.34 |
70% |
73% |
|
91 |
|
700.00 |
688.08 |
98% |
62% |
|
92 |
Dadra & Nagar Haveli |
900.00 |
675.64 |
75% |
84% |
|
93 |
Daman & Diu |
575.00 |
360.52 |
63% |
51% |
|
94 |
|
525.00 |
260.85 |
50% |
64% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
21100.00 |
22388.94 |
106% |
72% |
|
95 |
Department of Urban Development |
21100.00 |
22388.94 |
106% |
72% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
5500.00 |
3847.74 |
70% |
92% |
|
96 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
5500.00 |
3847.74 |
70% |
92% |
|
|
MINISTRY OF WOMEN |
17300.00 |
13558.65 |
78% |
122% |
|
97 |
Ministry of Women and Child Development |
17300.00 |
13558.65 |
78% |
122% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1400.00 |
1036.88 |
74% |
65% |
|
98 |
Ministry of Youth Affairs and Sports |
1400.00 |
1036.88 |
74% |
65% |
|
|
RAILWAYS |
45000.00 |
23518.68 |
52% |
78% |
|
|
Ministry of Railways |
45000.00 |
23518.68 |
52% |
78% |
|
|
GRAND TOTAL |
550010.00 |
443353.92 |
81% |
79% |
