Non-Plan Expenditure
(Net of Receipts and Recoveries)
(refer to details of Item No.8 of At A Glance)
(Rs. in Crores)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2015 - 2016 |
% of Actuals to Revised Estimates |
||
|
RE |
Actuals |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
2967.06 |
2886.54 |
97% |
99% |
|
1 |
Department of Agriculture and Cooperation |
309.54 |
268.40 |
87% |
88% |
|
2 |
Department of Agricultural Research and Education |
2586.00 |
2583.79 |
100% |
99% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
71.52 |
34.35 |
48% |
125% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5483.54 |
5495.70 |
100% |
105% |
|
4 |
Atomic Energy |
4671.54 |
5142.25 |
110% |
107% |
|
5 |
Nuclear Power Schemes |
812.00 |
353.45 |
44% |
97% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY, UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
225.00 |
167.94 |
75% |
52% |
|
6 |
Ministry of Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy (AYUSH) |
225.00 |
167.94 |
75% |
52% |
|
|
MINISTRY OF CHEMICALS |
72604.36 |
70297.17 |
97% |
97% |
|
7 |
Department of Chemicals and Petrochemicals |
72.88 |
61.58 |
84% |
76% |
|
8 |
Department of Fertilisers |
72462.47 |
70167.62 |
97% |
97% |
|
9 |
Department of Pharmaceuticals |
69.01 |
67.97 |
98% |
87% |
|
|
MINISTRY OF CIVIL AVIATION |
649.17 |
545.62 |
84% |
89% |
|
10 |
Ministry of Civil Aviation |
649.17 |
545.62 |
84% |
89% |
|
|
MINISTRY OF COAL |
52.30 |
551.23 |
1054% |
554% |
|
11 |
Ministry of Coal |
52.30 |
551.23 |
1054% |
554% |
|
|
MINISTRY OF COMMERCE |
2625.75 |
2357.61 |
90% |
85% |
|
12 |
Department of Commerce |
2400.00 |
2136.26 |
89% |
85% |
|
13 |
Department of Industrial Policy and Promotion |
225.75 |
221.35 |
98% |
89% |
|
|
MINISTRY OF COMMUNICATIONS |
21296.51 |
23281.14 |
109% |
141% |
|
14 |
Department of Posts |
6753.81 |
13371.84 |
198% |
193% |
|
15 |
Department of Telecommunications |
14483.70 |
9854.00 |
68% |
97% |
|
16 |
Department of Electronics and Information Technology |
59.00 |
55.30 |
94% |
92% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
140529.66 |
133380.75 |
95% |
93% |
|
17 |
Department of Consumer Affairs |
129.66 |
136.35 |
105% |
96% |
|
18 |
Department of Food & Public Distribution |
140400.00 |
133244.40 |
95% |
93% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
391.53 |
354.18 |
90% |
82% |
|
19 |
Ministry of Corporate Affairs |
391.53 |
354.18 |
90% |
82% |
|
|
MINISTRY OF CULTURE |
714.00 |
649.46 |
91% |
94% |
|
20 |
Ministry of Culture |
714.00 |
649.46 |
91% |
94% |
|
|
MINISTRY OF DEFENCE |
293276.60 |
260221.85 |
89% |
89% |
|
21 |
Ministry of Defence |
8402.60 |
6277.37 |
75% |
88% |
|
22 |
Defence Pensions |
60238.00 |
51679.10 |
86% |
99% |
|
|
DEFENCE SERVICES |
224636.00 |
202265.38 |
90% |
87% |
|
23 |
Defence Services-Army |
100960.19 |
95687.86 |
95% |
91% |
|
24 |
Defence Services-Navy |
14635.18 |
13116.20 |
90% |
85% |
|
25 |
Defence Services-Air Force |
20377.09 |
18369.15 |
90% |
82% |
|
26 |
Defence Ordnance Factories |
1252.48 |
1958.92 |
156% |
107% |
|
27 |
Defence Services - Research and Development |
6011.06 |
5165.45 |
86% |
83% |
|
28 |
Capital Outlay on Defence Services |
81400.00 |
67967.80 |
83% |
85% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
26.72 |
26.51 |
99% |
94% |
|
29 |
Ministry of Development of North Eastern Region |
26.72 |
26.51 |
99% |
94% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
8.53 |
8.14 |
95% |
96% |
|
30 |
Ministry of Drinking Water and Sanitation |
8.53 |
8.14 |
95% |
96% |
|
|
MINISTRY OF EARTH SCIENCES |
405.00 |
388.07 |
96% |
92% |
|
31 |
Ministry of Earth Sciences |
405.00 |
388.07 |
96% |
92% |
|
|
MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE |
222.00 |
196.34 |
88% |
92% |
|
32 |
Ministry of Environment, Forest and Climate Change |
222.00 |
196.34 |
88% |
92% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
10308.65 |
8635.37 |
84% |
95% |
|
33 |
Ministry of External Affairs |
10308.65 |
8635.37 |
84% |
95% |
|
|
MINISTRY OF FINANCE |
613826.04 |
514672.85 |
84% |
80% |
|
34 |
Department of Economic Affairs |
9418.75 |
6521.58 |
69% |
147% |
|
35 |
Department of Financial Services |
14943.25 |
11862.59 |
79% |
52% |
|
36 |
Interest Payments |
442620.31 |
379484.81 |
86% |
84% |
|
37 |
Transfers to State and UT Governments |
90728.52 |
71029.95 |
78% |
60% |
|
38 |
Loans to Govt. Servants etc. |
-125.00 |
-134.85 |
108% |
87% |
|
39 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
40 |
Department of Expenditure |
151.73 |
125.99 |
83% |
82% |
|
41 |
Pensions |
26785.00 |
26113.52 |
97% |
97% |
|
42 |
Indian Audit and Accounts Department |
3203.50 |
3000.64 |
94% |
93% |
|
43 |
Department of Revenue |
16714.98 |
8093.33 |
48% |
2% |
|
44 |
Direct Taxes |
4750.00 |
4322.44 |
91% |
88% |
|
45 |
Indirect Taxes |
4600.00 |
4244.27 |
92% |
88% |
|
46 |
Department of Disinvestment |
35.00 |
8.58 |
25% |
58% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
37.61 |
16.27 |
43% |
71% |
|
47 |
Ministry of Food Processing Industries |
37.61 |
16.27 |
43% |
71% |
|
|
MINISTRY OF HEALTH |
5750.00 |
5664.34 |
99% |
108% |
|
48 |
Department of Health and Family Welfare |
5405.00 |
5384.49 |
100% |
109% |
|
49 |
Department of Health Research |
345.00 |
279.85 |
81% |
88% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
631.26 |
316.55 |
50% |
94% |
|
51 |
Department of Heavy Industry |
621.00 |
307.32 |
49% |
94% |
|
52 |
Department of Public Enterprises |
10.26 |
9.23 |
90% |
98% |
|
|
MINISTRY OF HOME AFFAIRS |
60726.63 |
57496.94 |
95% |
94% |
|
53 |
Ministry of Home Affairs |
751.16 |
644.90 |
86% |
85% |
|
54 |
Cabinet |
713.27 |
631.15 |
88% |
86% |
|
55 |
Police |
56459.97 |
53788.82 |
95% |
95% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
2114.23 |
1754.07 |
83% |
84% |
|
57 |
Transfers to UT Governments |
688.00 |
678.00 |
99% |
75% |
|
|
MINISTRY OF HOUSING |
9.17 |
8.07 |
88% |
57% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
9.17 |
8.07 |
88% |
57% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
14119.00 |
13019.79 |
92% |
92% |
|
59 |
Department of School Education and Literacy |
3148.00 |
3119.94 |
99% |
93% |
|
60 |
Department of Higher Education |
10971.00 |
9899.85 |
90% |
91% |
|
|
MINISTRY OF INFORMATION |
2838.58 |
2801.98 |
99% |
99% |
|
61 |
Ministry of Information and Broadcasting |
2838.58 |
2801.98 |
99% |
99% |
|
|
MINISTRY OF LABOUR |
4193.38 |
2893.21 |
69% |
102% |
|
62 |
Ministry of Labour and Employment |
4193.38 |
2893.21 |
69% |
102% |
|
|
MINISTRY OF LAW |
2868.51 |
2158.55 |
75% |
72% |
|
63 |
Election Commission |
85.29 |
56.59 |
66% |
89% |
|
64 |
Law and Justice |
2612.20 |
1936.11 |
74% |
67% |
|
65 |
Supreme Court of India |
171.02 |
165.85 |
97% |
98% |
|
|
MINISTRY OF MICRO, SMALL |
400.88 |
357.49 |
89% |
91% |
|
66 |
Ministry of Micro, Small Scale and Medium Enterprises |
400.88 |
357.49 |
89% |
91% |
|
|
MINISTRY OF MINES |
560.49 |
559.45 |
100% |
97% |
|
67 |
Ministry of Mines |
560.49 |
559.45 |
100% |
97% |
|
|
MINISTRY OF MINORITY AFFAIRS |
23.20 |
20.93 |
90% |
72% |
|
68 |
Ministry of Minority Affairs |
23.20 |
20.93 |
90% |
72% |
|
|
MINISTRY OF NEW |
15.54 |
12.21 |
79% |
96% |
|
69 |
Ministry of New and Renewable Energy |
15.54 |
12.21 |
79% |
96% |
|
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
71.25 |
59.73 |
84% |
57% |
|
70 |
Ministry of Overseas Indians Affairs |
71.25 |
59.73 |
84% |
57% |
|
|
MINISTRY OF PANCHAYATI RAJ |
1.50 |
1.27 |
85% |
46% |
|
71 |
Ministry of Panchayati Raj |
1.50 |
1.27 |
85% |
46% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
15.75 |
14.20 |
90% |
93% |
|
72 |
Ministry of Parliamentary Affairs |
15.75 |
14.20 |
90% |
93% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
905.25 |
810.04 |
89% |
92% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
905.25 |
810.04 |
89% |
92% |
|
|
CENTRAL VIGILANCE COMMISSION |
24.26 |
21.37 |
88% |
96% |
|
74 |
Central Vigilance Commission |
24.26 |
21.37 |
88% |
96% |
|
|
MINISTRY OF PETROLEUM |
30146.35 |
29928.95 |
99% |
91% |
|
75 |
Ministry of Petroleum and Natural Gas |
30146.35 |
29928.95 |
99% |
91% |
|
|
MINISTRY OF PLANNING |
78.99 |
71.86 |
91% |
85% |
|
76 |
Ministry of Planning |
78.99 |
71.86 |
91% |
85% |
|
|
MINISTRY OF POWER |
-79.27 |
16.98 |
-21% |
-1% |
|
77 |
Ministry of Power |
-79.27 |
16.98 |
-21% |
-1% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1187.35 |
994.79 |
84% |
80% |
|
78 |
Staff, Household and Allowances of the President |
49.38 |
45.89 |
93% |
87% |
|
79 |
Lok Sabha |
579.17 |
466.15 |
80% |
74% |
|
80 |
Rajya Sabha |
338.05 |
283.74 |
84% |
80% |
|
81 |
Union Public Service Commission |
213.00 |
195.25 |
92% |
93% |
|
82 |
Secretariat of the Vice-President |
7.75 |
3.76 |
49% |
96% |
|
|
MINISTRY OF |
2833.00 |
2639.75 |
93% |
82% |
|
83 |
Department of Road Transport and Highways |
2833.00 |
2639.75 |
93% |
82% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
58.67 |
54.20 |
92% |
90% |
|
84 |
Department of Rural Development |
50.35 |
46.49 |
92% |
89% |
|
85 |
Department of Land Resources |
8.32 |
7.71 |
93% |
91% |
|
|
MINISTRY OF SCIENCE |
2288.93 |
2082.15 |
91% |
91% |
|
86 |
Department of Science and Technology |
427.18 |
377.62 |
88% |
99% |
|
87 |
Department of Scientific and Industrial Research |
1844.20 |
1686.47 |
91% |
89% |
|
88 |
Department of Biotechnology |
17.55 |
18.06 |
103% |
73% |
|
|
MINISTRY OF SHIPPING |
583.00 |
516.62 |
89% |
93% |
|
89 |
Department of Shipping |
583.00 |
516.62 |
89% |
93% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
37.59 |
31.27 |
83% |
|
|
|
90 |
Ministry of Skill Development and Entrepreneurship |
37.59 |
31.27 |
83% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
57.67 |
51.79 |
90% |
90% |
|
91 |
Ministry of Social Justice & Empowerment |
57.67 |
51.79 |
90% |
90% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
70.95 |
60.33 |
85% |
91% |
|
92 |
Department of Disability Affairs |
70.95 |
60.33 |
85% |
91% |
|
|
DEPARTMENT OF SPACE |
1359.44 |
1449.84 |
107% |
101% |
|
93 |
Department of Space |
1359.44 |
1449.84 |
107% |
101% |
|
|
MINISTRY OF STATISTICS |
481.03 |
475.51 |
99% |
102% |
|
94 |
Ministry of Statistics and Programme Implementation |
481.03 |
475.51 |
99% |
102% |
|
|
MINISTRY OF STEEL |
23.48 |
20.28 |
86% |
84% |
|
95 |
Ministry of Steel |
23.48 |
20.28 |
86% |
84% |
|
|
MINISTRY OF TEXTILES |
1011.07 |
1005.40 |
99% |
91% |
|
96 |
Ministry of Textiles |
1011.07 |
1005.40 |
99% |
91% |
|
|
MINISTRY OF TOURISM |
82.15 |
69.06 |
84% |
85% |
|
97 |
Ministry of Tourism |
82.15 |
69.06 |
84% |
85% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
23.80 |
21.14 |
89% |
85% |
|
98 |
Ministry of Tribal Affairs |
23.80 |
21.14 |
89% |
85% |
|
|
U.Ts (WITHOUT LEGISLATURE) |
5103.64 |
4899.37 |
96% |
98% |
|
99 |
Andaman & Nicobar Islands |
1631.00 |
1477.68 |
91% |
97% |
|
100 |
Chandigarh |
2586.22 |
2640.85 |
102% |
98% |
|
101 |
Dadra & Nagar Haveli |
131.21 |
125.10 |
95% |
96% |
|
102 |
Daman & Diu |
155.62 |
79.98 |
51% |
82% |
|
103 |
Lakshadweep |
599.59 |
575.76 |
96% |
108% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
3180.11 |
2944.80 |
93% |
98% |
|
104 |
Department of Urban Development |
1189.11 |
1044.17 |
88% |
100% |
|
105 |
Public Works |
1936.00 |
1829.23 |
94% |
94% |
|
106 |
Stationery and Printing |
55.00 |
71.40 |
130% |
175% |
|
|
MINISTRY OF WATER RESOURCES |
600.94 |
571.62 |
95% |
91% |
|
107 |
Ministry of Water Resources |
600.94 |
571.62 |
95% |
91% |
|
|
MINISTRY OF WOMEN |
94.89 |
80.10 |
84% |
94% |
|
108 |
Ministry of Women and Child Development |
94.89 |
80.10 |
84% |
94% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
166.00 |
153.56 |
93% |
80% |
|
109 |
Ministry of Youth Affairs and Sports |
166.00 |
153.56 |
93% |
80% |
|
|
MINISTRY OF RAILWAYS |
0.00 |
0.00 |
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
|
Expenditure from Contingency Fund |
0.00 |
167.49 |
|
|
|
|
GRAND TOTAL |
1308194.46 |
1158655.72 |
89% |
87% |
