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 |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
18785.20 |
15346.08 |
82% |
93% |
|
1 |
Department of Agriculture and Cooperation |
15583.69 |
13027.13 |
84% |
70% |
|
2 |
Department of Agricultural Research and Education |
2920.00 |
2164.45 |
74% |
98% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
281.51 |
154.50 |
55% |
37% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5482.48 |
7043.37 |
128% |
110% |
|
4 |
Atomic Energy |
5482.48 |
7043.37 |
128% |
110% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
276.20 |
197.47 |
71% |
66% |
|
5 |
Ministry of Ayurveda,
Yoga and Naturopathy,Unani,
Siddha and
Homoeopathy (AYUSH) |
276.20 |
197.47 |
71% |
66% |
|
|
MINISTRY OF CHEMICALS |
70122.81 |
62355.96 |
89% |
96% |
|
6 |
Department of Chemicals and Petrochemicals |
42.04 |
60.15 |
143% |
48% |
|
7 |
Department of Fertilisers |
70029.37 |
62250.09 |
89% |
96% |
|
8 |
Department of Pharmaceuticals |
51.40 |
45.72 |
89% |
87% |
|
|
MINISTRY OF CIVIL AVIATION |
590.68 |
503.92 |
85% |
86% |
|
9 |
Ministry of Civil Aviation |
590.68 |
503.92 |
85% |
86% |
|
|
MINISTRY OF COAL |
61.00 |
45.78 |
75% |
843% |
|
10 |
Ministry of Coal |
61.00 |
45.78 |
75% |
843% |
|
|
MINISTRY OF COMMERCE |
2424.35 |
1929.84 |
80% |
54% |
|
11 |
Department of Commerce |
2062.80 |
1688.59 |
82% |
53% |
|
12 |
Department of Industrial Policy and Promotion |
361.55 |
241.25 |
67% |
56% |
|
|
MINISTRY OF COMMUNICATIONS |
21103.22 |
25244.06 |
120% |
137% |
|
13 |
Department of Posts |
8425.53 |
16422.03 |
195% |
182% |
|
14 |
Department of Telecommunications |
12548.87 |
8726.32 |
70% |
101% |
|
15 |
Department of Electronics and Information Technology |
128.82 |
95.71 |
74% |
85% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
140191.61 |
132336.13 |
94% |
105% |
|
16 |
Department of Consumer Affairs |
191.61 |
221.95 |
116% |
160% |
|
17 |
Department of Food & Public Distribution |
140000.00 |
132114.18 |
94% |
105% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
324.43 |
283.18 |
87% |
80% |
|
18 |
Ministry of Corporate Affairs |
324.43 |
283.18 |
87% |
80% |
|
|
MINISTRY OF CULTURE |
745.00 |
638.86 |
86% |
83% |
|
19 |
Ministry of Culture |
745.00 |
638.86 |
86% |
83% |
|
MINISTRY OF DEFENCE (MISC) |
340471.98 |
289711.55 |
85% |
76% |
|
|
20 |
Ministry of Defence(Misc) |
35683.18 |
17538.80 |
49% |
|
|
21 |
Defence Pensions |
82332.66 |
74495.02 |
90% |
84% |
|
22 |
Defence Services (Revenue) |
143869.46 |
131527.50 |
91% |
|
|
23 |
Capital Outlay on Defence Services |
78586.68 |
66150.23 |
84% |
66% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
30.01 |
24.82 |
83% |
80% |
|
24 |
Ministry of Development of North Eastern Region |
30.01 |
24.82 |
83% |
80% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
9.70 |
10.48 |
108% |
95% |
|
25 |
Ministry of Drinking Water and Sanitation |
9.70 |
10.48 |
108% |
95% |
|
|
MINISTRY OF EARTH SCIENCES |
472.45 |
420.36 |
89% |
81% |
|
26 |
Ministry of Earth Sciences |
472.45 |
420.36 |
89% |
81% |
|
|
MINISTRY OF ENVIRONMENT |
250.34 |
220.41 |
88% |
77% |
|
27 |
Ministry of Environment,Forests & Climate Change |
250.34 |
220.41 |
88% |
77% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
9942.66 |
8850.65 |
89% |
81% |
|
28 |
Ministry of External Affairs |
9942.66 |
8850.65 |
89% |
81% |
|
|
MINISTRY OF FINANCE |
663125.84 |
497080.48 |
75% |
74% |
|
29 |
Department of Economic Affairs |
11246.15 |
8284.94 |
74% |
66% |
|
30 |
Department of Financial Services |
1350.52 |
612.25 |
45% |
79% |
|
31 |
Interest Payments |
492669.95 |
368592.34 |
75% |
75% |
|
32 |
Transfers to States |
100646.36 |
70296.41 |
70% |
71% |
|
33 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
34 |
Department of Expenditure |
166.65 |
128.49 |
77% |
70% |
|
35 |
Pensions |
31070.00 |
30261.92 |
97% |
91% |
|
36 |
Indian Audit and Accounts Department |
3664.73 |
3262.36 |
89% |
80% |
|
37 |
Department of Revenue |
11544.48 |
6086.90 |
53% |
51% |
|
38 |
Direct Taxes |
5387.00 |
4695.00 |
87% |
72% |
|
39 |
Indirect Taxes |
5340.00 |
4851.68 |
91% |
68% |
|
40 |
Department of Disinvestment |
40.00 |
8.19 |
20% |
18% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
36.02 |
21.83 |
61% |
79% |
|
41 |
Ministry of Food Processing Industries |
36.02 |
21.83 |
61% |
79% |
|
|
MINISTRY OF HEALTH |
6156.35 |
5643.15 |
92% |
89% |
|
42 |
Department of Health and Family Welfare |
5761.55 |
5257.95 |
91% |
90% |
|
43 |
Department of Health Research |
394.80 |
385.20 |
98% |
74% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
1010.42 |
2486.16 |
246% |
32% |
|
44 |
Department of Heavy Industry |
1000.00 |
2476.95 |
248% |
32% |
|
45 |
Department of Public Enterprises |
10.42 |
9.21 |
88% |
85% |
|
|
MINISTRY OF HOME AFFAIRS |
67408.12 |
62525.35 |
93% |
90% |
|
46 |
Ministry of Home Affairs |
3380.90 |
2646.81 |
78% |
70% |
|
47 |
Cabinet |
419.64 |
376.85 |
90% |
144% |
|
48 |
Police |
62634.58 |
58624.94 |
94% |
90% |
|
49 |
Transfers to UT Governments |
973.00 |
876.75 |
90% |
108% |
|
|
MINISTRY OF HOUSING |
11.00 |
10.37 |
94% |
93% |
|
50 |
Ministry of Housing and Urban Poverty Alleviation |
11.00 |
10.37 |
94% |
93% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
15894.00 |
12330.21 |
78% |
83% |
|
51 |
Department of School Education and Literacy |
3554.00 |
2892.57 |
81% |
95% |
|
52 |
Department of Higher Education |
12340.00 |
9437.64 |
76% |
80% |
|
|
MINISTRY OF INFORMATION |
3283.63 |
2511.90 |
76% |
99% |
|
53 |
Ministry of Information and Broadcasting |
3283.63 |
2511.90 |
76% |
99% |
|
|
MINISTRY OF LABOUR |
4692.60 |
4081.10 |
87% |
89% |
|
54 |
Ministry of Labour and Employment |
4692.60 |
4081.10 |
87% |
89% |
|
|
MINISTRY OF LAW |
4511.40 |
2747.97 |
61% |
72% |
|
55 |
Election Commission |
121.52 |
80.35 |
66% |
63% |
|
56 |
Law and Justice |
4200.00 |
2460.07 |
59% |
70% |
|
57 |
Supreme Court of India |
189.88 |
207.55 |
109% |
98% |
|
|
MINISTRY OF MICRO, SMALL |
464.77 |
396.69 |
85% |
86% |
|
58 |
Ministry of Micro, Small Scale and Medium Enterprises |
464.77 |
396.69 |
85% |
86% |
|
|
MINISTRY OF MINES |
643.49 |
610.33 |
95% |
89% |
|
59 |
Ministry of Mines |
643.49 |
610.33 |
95% |
89% |
|
|
MINISTRY OF MINORITY AFFAIRS |
27.25 |
23.13 |
85% |
75% |
|
60 |
Ministry of Minority Affairs |
27.25 |
23.13 |
85% |
75% |
|
|
MINISTRY OF NEW |
35.79 |
30.78 |
86% |
73% |
|
61 |
Ministry of New and Renewable Energy |
35.79 |
30.78 |
86% |
73% |
|
|
MINISTRY OF PANCHAYATI RAJ |
18.33 |
15.56 |
85% |
157% |
|
62 |
Ministry of Panchayati Raj |
18.33 |
15.56 |
85% |
157% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
17.30 |
15.78 |
91% |
86% |
|
63 |
Ministry of Parliamentary Affairs |
17.30 |
15.78 |
91% |
86% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1200.00 |
861.05 |
72% |
82% |
|
64 |
Ministry of Personnel, Public Grievances and Pensions |
1200.00 |
861.05 |
72% |
82% |
|
|
CENTRAL VIGILANCE COMMISSION |
27.68 |
24.21 |
87% |
70% |
|
65 |
Central Vigilance Commission |
27.68 |
24.21 |
87% |
70% |
|
|
MINISTRY OF PETROLEUM |
27110.62 |
20122.96 |
74% |
93% |
|
66 |
Ministry of Petroleum and Natural Gas |
27110.62 |
20122.96 |
74% |
93% |
|
|
MINISTRY OF PLANNING |
93.14 |
61.55 |
66% |
67% |
|
67 |
Ministry of Planning |
93.14 |
61.55 |
66% |
67% |
|
|
MINISTRY OF POWER |
52.71 |
37.58 |
71% |
-11% |
|
68 |
Ministry of Power |
52.71 |
37.58 |
71% |
-11% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1275.70 |
984.47 |
77% |
76% |
|
69 |
Staff, Household and Allowances of the President |
52.59 |
45.59 |
87% |
92% |
|
70 |
Lok Sabha |
624.29 |
437.67 |
70% |
69% |
|
71 |
Rajya Sabha |
377.21 |
295.62 |
78% |
76% |
|
72 |
Union Public Service Commission |
217.00 |
201.53 |
93% |
93% |
|
73 |
Secretariat of the Vice-President |
4.61 |
4.06 |
88% |
84% |
|
|
MINISTRY OF |
2976.00 |
1750.81 |
59% |
85% |
|
74 |
Department of Road Transport and Highways |
2976.00 |
1750.81 |
59% |
85% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
65.16 |
60.76 |
93% |
76% |
|
75 |
Department of Rural Development |
55.80 |
52.65 |
94% |
76% |
|
76 |
Department of Land Resources |
9.36 |
8.11 |
87% |
73% |
|
|
MINISTRY OF SCIENCE |
2253.00 |
1788.33 |
79% |
75% |
|
77 |
Department of Science and Technology |
470.20 |
326.63 |
69% |
78% |
|
78 |
Department of Scientific and Industrial Research |
1762.80 |
1442.79 |
82% |
74% |
|
79 |
Department of Biotechnology |
20.00 |
18.91 |
95% |
91% |
|
|
MINISTRY OF SHIPPING |
531.00 |
351.02 |
66% |
97% |
|
80 |
Department of Shipping |
531.00 |
351.02 |
66% |
97% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
104.28 |
90.08 |
86% |
61% |
|
|
81 |
Ministry of Skill Development and Entrepreneurship |
104.28 |
90.08 |
86% |
61% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
149.51 |
122.14 |
82% |
78% |
|
82 |
Ministry of Social Justice & Empowerment |
65.95 |
55.68 |
84% |
80% |
|
83 |
Department of Empowerment of Persons with Disability |
83.56 |
66.46 |
80% |
76% |
|
|
DEPARTMENT OF SPACE |
1509.14 |
1613.04 |
107% |
93% |
|
84 |
Department of Space |
1509.14 |
1613.04 |
107% |
93% |
|
|
MINISTRY OF STATISTICS |
552.83 |
514.23 |
93% |
95% |
|
85 |
Ministry of Statistics and Programme Implementation |
552.83 |
514.23 |
93% |
95% |
|
|
MINISTRY OF STEEL |
70.62 |
22.01 |
31% |
27% |
|
86 |
Ministry of Steel |
70.62 |
22.01 |
31% |
27% |
|
|
MINISTRY OF TEXTILES |
1244.82 |
1280.60 |
103% |
93% |
|
87 |
Ministry of Textiles |
1244.82 |
1280.60 |
103% |
93% |
|
|
MINISTRY OF TOURISM |
90.32 |
63.11 |
70% |
71% |
|
88 |
Ministry of Tourism |
90.32 |
63.11 |
70% |
71% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
26.50 |
24.87 |
94% |
72% |
|
89 |
Ministry of Tribal Affairs |
26.50 |
24.87 |
94% |
72% |
|
|
U.Ts (WITHOUT LEGISLATURE) |
5672.66 |
4839.95 |
85% |
92% |
|
90 |
Andaman & Nicobar Islands |
1795.02 |
1556.66 |
87% |
88% |
|
91 |
Chandigarh |
2834.54 |
2678.31 |
94% |
96% |
|
92 |
Dadra & Nagar Haveli |
155.84 |
133.95 |
86% |
83% |
|
93 |
Daman & Diu |
187.72 |
28.15 |
15% |
38% |
|
94 |
Lakshadweep |
699.54 |
442.88 |
63% |
99% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
3423.00 |
3065.88 |
90% |
84% |
|
95 |
Department of Urban Development |
3423.00 |
3065.88 |
90% |
84% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
701.21 |
625.31 |
89% |
84% |
|
96 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
701.21 |
625.31 |
89% |
84% |
|
|
MINISTRY OF WOMEN |
108.12 |
89.18 |
82% |
78% |
|
97 |
Ministry of Women and Child Development |
108.12 |
89.18 |
82% |
78% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
192.00 |
147.71 |
77% |
85% |
|
98 |
Ministry of Youth Affairs and Sports |
192.00 |
147.71 |
77% |
85% |
|
|
MINISTRY OF RAILWAYS |
0.00 |
0.00 |
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
|
Expenditure from Contingency Fund |
0.00 |
68.35 |
|
|
|
|
GRAND TOTAL |
1428050.45 |
1174302.91 |
82% |
81% |
