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
UPTO
DECEMBER
 2016

Current

COPPY

 

MINISTRY OF AGRICULTURE 

18785.20

15297.63

81%

72%

1

Department of Agriculture and Cooperation

15583.69

12984.89

83%

63%

2

Department of Agricultural Research and Education

2920.00

2185.69

75%

75%

3

Department of Animal Husbandry, Dairying and Fisheries

281.51

127.05

45%

39%

 

DEPARTMENT OF ATOMIC ENERGY

5482.48

5841.44

107%

96%

4

Atomic Energy

5482.48

5841.44

107%

96%

 

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

276.20

174.35

63%

61%

5

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

276.20

174.35

63%

61%

 

MINISTRY OF CHEMICALS AND FERTILISERS

70122.81

61656.11

88%

93%

6

Department of Chemicals and Petrochemicals

42.04

57.35

136%

44%

7

Department of Fertilisers

70029.37

61554.49

88%

93%

8

Department of Pharmaceuticals

51.40

44.27

86%

84%

 

MINISTRY OF CIVIL AVIATION

590.68

462.76

78%

84%

9

Ministry of Civil Aviation

590.68

462.76

78%

84%

 

MINISTRY OF COAL

61.00

43.51

71%

825%

10

Ministry of Coal

61.00

43.51

71%

825%

 

MINISTRY OF COMMERCE AND INDUSTRY

2424.35

1730.38

71%

41%

11

Department of Commerce

2062.80

1508.86

73%

40%

12

Department of Industrial Policy and Promotion

361.55

221.52

61%

50%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

21103.22

22928.99

109%

123%

13

Department of Posts

8425.53

14804.26

176%

163%

14

Department of Telecommunications

12548.87

8036.53

64%

92%

15

Department of Electronics and Information Technology

128.82

88.20

68%

80%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

140191.61

131404.49

94%

96%

16

Department of Consumer Affairs

191.61

215.74

113%

87%

17

Department of Food & Public Distribution

140000.00

131188.75

94%

96%

 

MINISTRY OF CORPORATE AFFAIRS

324.43

239.58

74%

75%

18

Ministry of Corporate Affairs

324.43

239.58

74%

75%

 

MINISTRY OF CULTURE

745.00

592.03

79%

79%

19

Ministry of Culture

745.00

592.03

79%

79%

MINISTRY OF DEFENCE (MISC)

340471.98

251727.31

74%

69%

20

Ministry of Defence(Misc)

35683.18

16456.41

46%

 

21

Defence Pensions

82332.66

58967.54

72%

76%

22

Defence Services (Revenue)

143869.46

117702.69

82%

 

23

Capital Outlay on Defence Services

78586.68

58600.67

75%

60%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

30.01

23.04

77%

75%

24

Ministry of Development of North Eastern Region

30.01

23.04

77%

75%

 

MINISTRY OF DRINKING WATER AND SANITATION

9.70

9.50

98%

86%

25

Ministry of Drinking Water and Sanitation

9.70

9.50

98%

86%

 

MINISTRY OF EARTH SCIENCES

472.45

386.68

82%

75%

26

Ministry of Earth Sciences

472.45

386.68

82%

75%

 

MINISTRY OF ENVIRONMENT AND FORESTS

250.34

259.70

104%

74%

27

Ministry of Environment,Forests & Climate Change

250.34

259.70

104%

74%

 

MINISTRY OF EXTERNAL AFFAIRS

9942.66

7632.02

77%

73%

28

Ministry of External Affairs

9942.66

7632.02

77%

73%

 

MINISTRY OF FINANCE

663125.84

437706.22

66%

66%

29

Department of Economic Affairs

11246.15

8225.15

73%

35%

30

Department of Financial Services

1350.52

601.65

45%

79%

31

Interest Payments

492669.95

325683.99

66%

66%

32

Transfers to States

100646.36

58684.29

58%

66%

33

Repayment of Debt

0.00

0.00

 

 

34

Department of Expenditure

166.65

117.92

71%

59%

35

Pensions

31070.00

26738.51

86%

82%

36

Indian Audit and Accounts Department

3664.73

2971.23

81%

72%

37

Department of Revenue

11544.48

6067.49

53%

51%

38

Direct Taxes

5387.00

4237.68

79%

66%

39

Indirect Taxes

5340.00

4370.95

82%

62%

40

Department of Disinvestment

40.00

7.36

18%

17%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

36.02

20.69

57%

69%

41

Ministry of Food Processing Industries

36.02

20.69

57%

69%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

6156.35

5073.08

82%

82%

42

Department of Health and Family Welfare

5761.55

4788.90

83%

83%

43

Department of Health Research

394.80

284.18

72%

67%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1010.42

673.17

67%

31%

44

Department of Heavy Industry

1000.00

664.81

66%

31%

45

Department of Public Enterprises

10.42

8.36

80%

79%

 

MINISTRY OF HOME AFFAIRS

67408.12

56300.55

84%

81%

46

Ministry of Home Affairs

3380.90

2376.56

70%

62%

47

Cabinet

419.64

360.07

86%

106%

48

Police

62634.58

52841.67

84%

82%

49 

Transfers to UT Governments

973.00

722.25

74%

108%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

11.00

9.38

85%

89%

50

Ministry of Housing and Urban Poverty Alleviation

11.00

9.38

85%

89%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

15894.00

12043.20

76%

83%

51

Department of School Education and Literacy

3554.00

2617.92

74%

95%

52

Department of Higher Education

12340.00

9425.28

76%

79%

 

MINISTRY OF INFORMATION AND BROADCASTING

3283.63

2283.18

70%

84%

 53

Ministry of Information and  Broadcasting

3283.63

2283.18

70%

84%

 

MINISTRY OF LABOUR AND EMPLOYMENT

4692.60

4013.37

86%

87%

54

Ministry of Labour and Employment

4692.60

4013.37

86%

87%

 

MINISTRY OF LAW AND JUSTICE

4511.40

2698.74

60%

58%

55

Election Commission

121.52

70.14

58%

57%

56

Law and Justice

4200.00

2437.45

58%

56%

57

Supreme Court of India

189.88

191.15

101%

88%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

464.77

383.64

83%

83%

58

Ministry of Micro, Small Scale and Medium Enterprises

464.77

383.64

83%

83%

 

MINISTRY OF MINES

643.49

558.37

87%

82%

59

Ministry of Mines

643.49

558.37

87%

82%

 

MINISTRY OF MINORITY AFFAIRS

27.25

21.43

79%

69%

60

Ministry of Minority Affairs

27.25

21.43

79%

69%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

35.79

28.03

78%

67%

61

Ministry of New and Renewable Energy

35.79

28.03

78%

67%

 

MINISTRY OF PANCHAYATI RAJ

18.33

14.50

79%

143%

62

Ministry of Panchayati Raj

18.33

14.50

79%

143%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

17.30

14.70

85%

79%

63

Ministry of Parliamentary Affairs

17.30

14.70

85%

79%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1200.00

787.88

66%

75%

64

Ministry of Personnel, Public Grievances and Pensions

1200.00

787.88

66%

75%

 

CENTRAL VIGILANCE COMMISSION

27.68

22.20

80%

63%

65

Central Vigilance Commission

27.68

22.20

80%

63%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

27110.62

20117.88

74%

93%

66

Ministry of Petroleum and Natural Gas

27110.62

20117.88

74%

93%

 

MINISTRY OF PLANNING

93.14

56.00

60%

62%

67

Ministry of Planning

93.14

56.00

60%

62%

 

MINISTRY OF POWER

52.71

27.07

51%

3%

68

Ministry of Power

52.71

27.07

51%

3%

 

THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT

1275.70

889.87

70%

68%

69

Staff, Household and Allowances of the President

52.59

41.56

79%

85%

70

Lok Sabha

624.29

397.21

64%

61%

71

Rajya Sabha

377.21

263.32

70%

68%

72

Union Public Service Commission

217.00

184.09

85%

85%

73

Secretariat of the Vice-President

4.61

3.69

80%

77%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

2976.00

1587.45

53%

74%

74

Department of Road Transport and Highways

2976.00

1587.45

53%

74%

 

MINISTRY OF RURAL DEVELOPMENT

65.16

57.97

89%

71%

75

Department of Rural Development

55.80

50.37

90%

72%

76

Department of Land Resources

9.36

7.60

81%

68%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2253.00

1750.71

78%

74%

77

Department of Science and  Technology

470.20

291.50

62%

71%

78

Department of Scientific and Industrial Research

1762.80

1441.87

82%

74%

 79

Department of Biotechnology

20.00

17.34

87%

84%

 

MINISTRY OF SHIPPING

531.00

347.22

65%

86%

 80

Department of Shipping

531.00

347.22

65%

86%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

104.28

82.77

79%

58%

81

Ministry of Skill Development and Entrepreneurship

104.28

82.77

79%

58%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

149.51

113.10

76%

74%

82

Ministry of Social Justice & Empowerment

65.95

51.74

78%

74%

83

Department of Empowerment of Persons with Disability

83.56

61.36

73%

74%

 

DEPARTMENT OF SPACE

1509.14

1438.87

95%

82%

84

Department of Space

1509.14

1438.87

95%

82%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

552.83

456.91

83%

81%

85

Ministry of Statistics and Programme  Implementation 

552.83

456.91

83%

81%

 

MINISTRY OF STEEL

70.62

20.20

29%

25%

86

Ministry of Steel

70.62

20.20

29%

25%

 

MINISTRY OF TEXTILES

1244.82

1261.57

101%

85%

87

Ministry of Textiles

1244.82

1261.57

101%

85%

 

MINISTRY OF TOURISM

90.32

53.35

59%

64%

88

Ministry  of Tourism

90.32

53.35

59%

64%

 

MINISTRY OF TRIBAL AFFAIRS

26.50

23.06

87%

64%

89

Ministry of Tribal Affairs

26.50

23.06

87%

64%

 

U.Ts (WITHOUT LEGISLATURE)

5672.66

4554.95

80%

85%

90

Andaman & Nicobar Islands

1795.02

1414.51

79%

81%

91

Chandigarh

2834.54

2593.38

91%

89%

92

Dadra & Nagar Haveli

155.84

125.44

80%

76%

93

Daman & Diu

187.72

31.42

17%

34%

94

Lakshadweep

699.54

390.20

56%

94%

 

MINISTRY OF URBAN  DEVELOPMENT

3423.00

2830.07

83%

77%

95

Department of Urban Development

3423.00

2830.07

83%

77%

 

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

701.21

571.97

82%

76%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

701.21

571.97

82%

76%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

108.12

85.75

79%

74%

97

Ministry of Women and Child Development

108.12

85.75

79%

74%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

192.00

138.47

72%

77%

98

Ministry of Youth Affairs and Sports

192.00

138.47

72%

77%

 

MINISTRY OF RAILWAYS

0.00

0.00

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

2.66

 

 

 

GRAND TOTAL

1428050.45

1059529.72

74%

74%

 

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