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 |
19946.77 |
78% |
64% |
|
1 |
Department of Agriculture and Cooperation |
20400.00 |
15935.22 |
78% |
61% |
|
2 |
Department of Agricultural Research and Education |
3700.00 |
2698.30 |
73% |
74% |
|
3 |
Department of Animal Husbandry , Dairying and Fisheries |
1600.00 |
1313.25 |
82% |
73% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
6200.00 |
3188.48 |
51% |
65% |
|
4 |
Atomic Energy |
6200.00 |
3188.48 |
51% |
65% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND
HOMOEOPATHY (AYUSH) |
1050.00 |
723.57 |
69% |
69% |
|
5 |
Ministry
of Ayurveda, Yoga & Naturopathy,Unani,
Siddha and Homoeopathy (AYUSH) |
1050.00 |
723.57 |
69% |
69% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
330.00 |
222.66 |
67% |
54% |
|
6 |
Department of Chemicals and Petro-Chemicals |
160.00 |
91.81 |
57% |
64% |
|
7 |
Department of Fertilisers |
10.00 |
0.00 |
0% |
2% |
|
8 |
Department
of Pharmaceuticals |
160.00 |
130.85 |
82% |
58% |
|
|
MINISTRY OF CIVIL AVIATION |
2000.00 |
2204.14 |
110% |
127% |
|
9 |
Ministry of Civil Aviation |
2000.00 |
2204.14 |
110% |
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 |
3225.48 |
65% |
73% |
|
11 |
Department of Commerce |
2300.00 |
2104.33 |
91% |
83% |
|
12 |
Department of Industrial Policy & Promotion |
2665.00 |
1121.15 |
42% |
67% |
|
|
MINISTRY OF COMMUNICATIONS |
9665.00 |
8694.83 |
90% |
72% |
|
13 |
Department of Posts |
600.00 |
369.74 |
62% |
58% |
|
14 |
Department of Telecommunications |
5865.00 |
5823.91 |
99% |
74% |
|
15 |
Department of Electronics and information Technology |
3200.00 |
2501.18 |
78% |
69% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
1200.00 |
3537.06 |
295% |
44% |
|
16 |
Department of Consumer Affairs |
1050.00 |
3437.85 |
327% |
58% |
|
17 |
Department of Food and Public Distribution |
150.00 |
99.21 |
66% |
32% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
20.00 |
11.38 |
57% |
57% |
|
18 |
Ministry
of Corporate Affairs |
20.00 |
11.38 |
57% |
57% |
|
|
MINISTRY OF CULTURE |
1755.00 |
1109.27 |
63% |
64% |
|
19 |
Ministry of Culture |
1755.00 |
1109.27 |
63% |
64% |
|
|
MINISTRY OF DEFENCE(MISC) |
450.00 |
387.14 |
86% |
24% |
|
20 |
MINISTRY OF DEFENCE(MISC) |
450.00 |
387.14 |
86% |
24% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2400.00 |
1665.91 |
69% |
70% |
|
24 |
Ministry of Development of North Eastern Region |
2400.00 |
1665.91 |
69% |
70% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
14000.00 |
10601.28 |
76% |
110% |
|
25 |
Ministry of Drinking Water and Sanitation |
14000.00 |
10601.28 |
76% |
110% |
|
|
MINISTRY OF EARTH SCIENCES |
1200.00 |
666.54 |
56% |
54% |
|
26 |
Ministry of Earth Sciences |
1200.00 |
666.54 |
56% |
54% |
|
|
MINISTRY OF ENVIRONMENT |
2000.00 |
1332.89 |
67% |
75% |
|
27 |
Ministry of Environment and Forests |
2000.00 |
1332.89 |
67% |
75% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
4720.00 |
1334.99 |
28% |
42% |
|
28 |
Ministry of External Affairs |
4720.00 |
1334.99 |
28% |
42% |
|
|
MINISTRY OF FINANCE |
60335.00 |
35389.83 |
59% |
72% |
|
29 |
Department of Economic Affairs |
4800.00 |
268.08 |
6% |
39% |
|
30 |
Department of Financial Services |
30625.00 |
13686.47 |
45% |
217% |
|
32 |
Transfers to States |
24850.00 |
21362.86 |
86% |
40% |
|
34 |
Department of Expenditure |
60.00 |
72.42 |
121% |
422% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
600.00 |
446.62 |
74% |
77% |
|
41 |
Ministry of Food Processing Industries |
600.00 |
446.62 |
74% |
77% |
|
|
MINISTRY OF HEALTH |
32050.00 |
22047.60 |
69% |
75% |
|
42 |
Department of Health and Family Welfare |
31300.00 |
21519.12 |
69% |
75% |
|
43 |
Department
of Health Research |
750.00 |
528.48 |
70% |
68% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
310.00 |
473.68 |
153% |
24% |
|
44 |
Department of Heavy Industry |
300.00 |
468.57 |
156% |
23% |
|
45 |
Department of Public Enterprises |
10.00 |
5.11 |
51% |
48% |
|
|
MINISTRY OF HOME AFFAIRS |
9975.00 |
6839.27 |
69% |
64% |
|
46 |
Ministry of Home Affairs |
1250.00 |
961.68 |
77% |
64% |
|
48 |
Police |
7550.00 |
4996.34 |
66% |
62% |
|
49 |
Transfers to UT Governments |
1175.00 |
881.25 |
75% |
75% |
|
|
MINISTRY OF HOUSING |
5400.00 |
4225.01 |
78% |
18% |
|
50 |
Ministry
of Housing and Urban Poverty Alleviation |
5400.00 |
4225.01 |
78% |
18% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
56500.00 |
47113.78 |
83% |
75% |
|
51 |
Department of School Education and Literacy |
40000.00 |
33807.32 |
85% |
76% |
|
52 |
Department of Higher Education |
16500.00 |
13306.46 |
81% |
71% |
|
|
MINISTRY OF INFORMATION |
800.00 |
335.43 |
42% |
60% |
|
53 |
Ministry of Information and Broadcasting |
800.00 |
335.43 |
42% |
60% |
|
|
MINISTRY OF LABOUR |
1550.00 |
324.73 |
21% |
29% |
|
54 |
Ministry of Labour and Employment |
1550.00 |
324.73 |
21% |
29% |
|
|
MINISTRY OF LAW |
900.00 |
779.87 |
87% |
67% |
|
56 |
Law and Justice |
900.00 |
779.87 |
87% |
67% |
|
|
MINISTRY OF MICRO, SMALL |
3000.00 |
2019.79 |
67% |
66% |
|
58 |
Ministry
of Micro, Small and Medium |
3000.00 |
2019.79 |
67% |
66% |
|
|
MINISTRY OF MINES |
570.00 |
313.83 |
55% |
57% |
|
59 |
Ministry of Mines |
570.00 |
313.83 |
55% |
57% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3800.00 |
1143.41 |
30% |
38% |
|
60 |
Ministry of Minority Affairs |
3800.00 |
1143.41 |
30% |
38% |
|
|
MINISTRY OF NEW |
5000.00 |
2744.24 |
55% |
70% |
|
61 |
Ministry
of New and Renewable Energy |
5000.00 |
2744.24 |
55% |
70% |
|
|
MINISTRY OF PANCHAYATI RAJ |
750.00 |
592.37 |
79% |
137% |
|
62 |
Ministry of Panchayati Raj |
750.00 |
592.37 |
79% |
137% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
250.00 |
171.04 |
68% |
60% |
|
64 |
Ministry of Personnel, Public Grievances and Pensions |
250.00 |
171.04 |
68% |
60% |
|
|
MINISTRY OF PETROLEUM |
2050.00 |
2483.03 |
121% |
96% |
|
66 |
Ministry of Petroleum and Natural Gas |
2050.00 |
2483.03 |
121% |
96% |
|
|
MINISTRY OF PLANNING |
200.00 |
35.06 |
18% |
61% |
|
67 |
Ministry of Planning |
200.00 |
35.06 |
18% |
61% |
|
|
MINISTRY OF POWER |
12200.00 |
6940.50 |
57% |
91% |
|
68 |
Ministry of Power |
12200.00 |
6940.50 |
57% |
91% |
|
|
MINISTRY OF |
55000.00 |
48944.72 |
89% |
85% |
|
74 |
Department of Road Transport and Highways |
55000.00 |
48944.72 |
89% |
85% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
87700.00 |
77549.75 |
88% |
85% |
|
75 |
Department of Rural Development |
86000.00 |
76350.46 |
89% |
85% |
|
76 |
Department of Land Resources |
1700.00 |
1199.29 |
71% |
90% |
|
|
MINISTRY OF SCIENCE |
8100.00 |
6021.32 |
74% |
75% |
|
77 |
Department of Science and Technology |
4000.00 |
2853.06 |
71% |
78% |
|
78 |
Department of Scientific and Industrial Research |
2300.00 |
1739.21 |
76% |
71% |
|
79 |
Department of Bio-Technology |
1800.00 |
1429.05 |
79% |
76% |
|
|
MINISTRY OF SHIPPING |
1000.00 |
703.54 |
70% |
74% |
|
80 |
Department of Shipping |
1000.00 |
703.54 |
70% |
74% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
1700.00 |
850.20 |
50% |
33% |
|
|
81 |
Ministry of Skill Development and Entrepreneurship |
1700.00 |
850.20 |
50% |
33% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7200.00 |
5908.53 |
82% |
63% |
|
82 |
Ministry of Social Justice & Empowerment |
6500.00 |
5472.06 |
84% |
64% |
|
83 |
Department of Empowerment of Persons with Disability |
700.00 |
436.47 |
62% |
59% |
|
|
DEPARTMENT OF SPACE |
6000.00 |
4333.43 |
72% |
62% |
|
84 |
Department of Space |
6000.00 |
4333.43 |
72% |
62% |
|
|
MINISTRY OF STATISTICS |
4200.00 |
2778.08 |
66% |
62% |
|
85 |
Ministry of Statistics and Programme Implementation |
4200.00 |
2778.08 |
66% |
62% |
|
|
MINISTRY OF STEEL |
15.00 |
0.31 |
2% |
57% |
|
86 |
Ministry of Steel |
15.00 |
0.31 |
2% |
57% |
|
|
MINISTRY OF TEXTILES |
3350.00 |
3704.45 |
111% |
65% |
|
87 |
Ministry of Textiles |
3350.00 |
3704.45 |
111% |
65% |
|
|
MINISTRY OF TOURISM |
1500.00 |
1034.63 |
69% |
40% |
|
88 |
Ministry of Tourism |
1500.00 |
1034.63 |
69% |
40% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4800.00 |
3567.88 |
74% |
76% |
|
89 |
Ministry of Tribal Affairs |
4800.00 |
3567.88 |
74% |
76% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
4950.00 |
3196.14 |
65% |
64% |
|
90 |
Andaman & Nicobar Islands |
2250.00 |
1439.72 |
64% |
68% |
|
91 |
|
700.00 |
547.05 |
78% |
57% |
|
92 |
Dadra & Nagar Haveli |
900.00 |
638.60 |
71% |
81% |
|
93 |
Daman & Diu |
575.00 |
335.93 |
58% |
48% |
|
94 |
|
525.00 |
234.84 |
45% |
57% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
21100.00 |
19857.61 |
94% |
68% |
|
95 |
Department of Urban Development |
21100.00 |
19857.61 |
94% |
68% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
5500.00 |
3763.22 |
68% |
86% |
|
96 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
5500.00 |
3763.22 |
68% |
86% |
|
|
MINISTRY OF WOMEN |
17300.00 |
13548.30 |
78% |
111% |
|
97 |
Ministry of Women and Child Development |
17300.00 |
13548.30 |
78% |
111% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1400.00 |
1013.55 |
72% |
60% |
|
98 |
Ministry of Youth Affairs and Sports |
1400.00 |
1013.55 |
72% |
60% |
|
|
RAILWAYS |
45000.00 |
19905.81 |
44% |
68% |
|
|
Ministry of Railways |
45000.00 |
19905.81 |
44% |
68% |
|
|
GRAND TOTAL |
550010.00 |
410218.29 |
75% |
74% |
