Plan Expenditure
(Net of Receipts and Recoveries)
(refer to details of Item No.11 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 |
19991.14 |
17188.06 |
86% |
89% |
|
1 |
Department of Agriculture and Cooperation |
15500.00 |
12780.05 |
82% |
89% |
|
2 |
Department of Agricultural Research and Education |
3000.00 |
3161.68 |
105% |
95% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
1491.14 |
1246.33 |
84% |
82% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5900.00 |
4471.21 |
76% |
93% |
|
4 |
Atomic Energy |
4689.75 |
4040.97 |
86% |
92% |
|
5 |
Nuclear Power Schemes |
1210.25 |
430.24 |
36% |
100% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH) |
900.00 |
781.00 |
87% |
72% |
|
6 |
Ministry of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
900.00 |
781.00 |
0% |
0% |
|
|
MINISTRY OF CHEMICALS |
1295.07 |
246.41 |
19% |
71% |
|
7 |
Department of Chemicals and Petro-Chemicals |
141.89 |
121.61 |
86% |
73% |
|
8 |
Department of Fertilisers |
1002.80 |
2.00 |
0% |
88% |
|
9 |
Department of Pharmaceuticals |
150.38 |
122.80 |
82% |
67% |
|
|
MINISTRY OF CIVIL AVIATION |
3549.04 |
3490.22 |
98% |
98% |
|
10 |
Ministry of Civil Aviation |
3549.04 |
3490.22 |
98% |
98% |
|
|
MINISTRY OF COAL |
551.00 |
514.64 |
93% |
94% |
|
11 |
Ministry of Coal |
551.00 |
514.64 |
93% |
94% |
|
|
MINISTRY OF COMMERCE |
4148.65 |
3378.92 |
81% |
88% |
|
12 |
Department of Commerce |
1938.65 |
1783.01 |
92% |
88% |
|
13 |
Department of Industrial Policy & Promotion |
2210.00 |
1595.91 |
72% |
88% |
|
|
MINISTRY OF COMMUNICATIONS |
9014.96 |
7991.23 |
89% |
86% |
|
14 |
Department of Posts |
520.00 |
323.85 |
62% |
67% |
|
15 |
Department of Telecommunications |
5794.96 |
5680.37 |
98% |
84% |
|
16 |
Department of Electronic and information Technology |
2700.00 |
1987.01 |
74% |
92% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
341.47 |
240.70 |
70% |
68% |
|
17 |
Department of Consumer Affairs |
176.47 |
126.37 |
72% |
61% |
|
18 |
Department of Food and Public Distribution |
165.00 |
114.33 |
69% |
74% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
20.00 |
17.10 |
86% |
72% |
|
19 |
Ministry of Corporate Affairs |
20.00 |
17.10 |
86% |
72% |
|
|
MINISTRY OF CULTURE |
1417.00 |
1083.01 |
76% |
86% |
|
20 |
Ministry of Culture |
1417.00 |
1083.01 |
76% |
86% |
|
|
MINISTRY OF DEFENCE |
303.00 |
127.00 |
42% |
|
|
21
|
Ministry of Defence |
303.00 |
127.00 |
42% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
1973.42 |
1415.43 |
72% |
79% |
|
29 |
Ministry of Development of North Eastern Region |
1973.42 |
1415.43 |
72% |
79% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
10898.00 |
9422.64 |
86% |
85% |
|
30 |
Ministry of Drinking Water and Sanitation |
10898.00 |
9422.64 |
86% |
85% |
|
|
MINISTRY OF EARTH SCIENCES |
1013.00 |
793.50 |
78% |
91% |
|
31 |
Ministry of Earth Sciences |
1013.00 |
793.50 |
78% |
91% |
|
|
MINISTRY OF ENVIRONMENT |
1446.60 |
1288.33 |
89% |
92% |
|
32 |
Ministry of Environment and Forests |
1446.60 |
1288.33 |
89% |
92% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
4658.18 |
3048.99 |
65% |
82% |
|
33 |
Ministry of External Affairs |
4658.18 |
3048.99 |
65% |
82% |
|
|
MINISTRY OF FINANCE |
60764.40 |
45551.54 |
75% |
76% |
|
34 |
Department of Economic Affairs |
4152.10 |
2899.68 |
70% |
68% |
|
35 |
Department of Financial Services |
28118.00 |
21274.00 |
76% |
23% |
|
37 |
Transfers to State and UT Governments |
28450.00 |
21356.54 |
75% |
85% |
|
40 |
Department of Expenditure |
44.30 |
21.32 |
48% |
86% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
487.00 |
430.76 |
88% |
89% |
|
47 |
Ministry of Food Processing Industries |
487.00 |
430.76 |
88% |
89% |
|
|
MINISTRY OF HEALTH |
28081.60 |
24795.26 |
88% |
85% |
|
48 |
Department of Health and Family Welfare |
25799.00 |
22682.37 |
88% |
85% |
|
49 |
Department of Health Research |
667.60 |
617.84 |
93% |
93% |
|
50 |
Department of AIDS Control |
1615.00 |
1495.05 |
93% |
94% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
307.92 |
193.16 |
63% |
57% |
|
51 |
Department of Heavy Industry |
300.00 |
187.35 |
62% |
57% |
|
52 |
Department of Public Enterprises |
7.92 |
5.81 |
73% |
85% |
|
|
MINISTRY OF HOME AFFAIRS |
9382.32 |
7351.40 |
78% |
90% |
|
53 |
Ministry of Home Affairs |
1000.00 |
793.01 |
79% |
74% |
|
55 |
Police |
7153.16 |
5403.71 |
76% |
95% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
90.26 |
65.70 |
73% |
34% |
|
57 |
Transfers to UT Governments |
1138.90 |
1088.98 |
96% |
72% |
|
|
MINISTRY OF HOUSING |
1952.00 |
1598.18 |
82% |
70% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
1952.00 |
1598.18 |
82% |
70% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
53466.50 |
46849.56 |
88% |
90% |
|
59 |
Department of School Education and Literacy |
|
|
|
|
|
|
Gross |
58336.66 |
34454.54 |
59% |
61% |
|
|
Less : |
19298.16 |
0.00 |
0% |
0% |
|
|
Net |
39038.50 |
34454.54 |
88% |
92% |
|
60 |
Department of Higher Education |
14428.00 |
12395.02 |
86% |
85% |
|
|
MINISTRY OF INFORMATION |
750.00 |
634.64 |
85% |
88% |
|
61 |
Ministry of Information and Broadcasting |
750.00 |
634.64 |
85% |
88% |
|
|
MINISTRY OF LABOUR |
641.70 |
382.62 |
60% |
60% |
|
62 |
Ministry of Labour and Employment |
641.70 |
382.62 |
60% |
60% |
|
|
MINISTRY OF LAW |
806.65 |
756.78 |
94% |
94% |
|
64 |
Law and Justice |
806.65 |
756.78 |
94% |
94% |
|
|
MINISTRY OF MICRO, SMALL |
2620.00 |
1894.90 |
72% |
85% |
|
66 |
Ministry of Micro, Small and Medium |
2620.00 |
1894.90 |
72% |
85% |
|
|
MINISTRY OF MINES |
437.12 |
381.81 |
87% |
88% |
|
67 |
Ministry of Mines |
437.12 |
381.81 |
87% |
88% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3712.78 |
1579.83 |
43% |
91% |
|
68 |
Ministry of Minority Affairs |
3712.78 |
1579.83 |
43% |
91% |
|
|
MINISTRY OF NEW |
246.53 |
619.13 |
251% |
81% |
|
69 |
Ministry of New and Renewable Energy |
246.53 |
619.13 |
251% |
81% |
|
|
MINISTRY OF OVERSEAS INDIAN AFFAIRS |
3.00 |
1.27 |
42% |
|
|
70 |
Ministry of Overseas Indian Affairs |
3.00 |
1.27 |
42% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
220.00 |
180.45 |
82% |
98% |
|
71 |
Ministry of Panchayati Raj |
220.00 |
180.45 |
82% |
98% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
229.34 |
201.99 |
88% |
87% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
229.34 |
201.99 |
88% |
87% |
|
|
MINISTRY OF PETROLEUM |
1203.00 |
48.00 |
4% |
0% |
|
75 |
Ministry of Petroleum and Natural Gas |
1203.00 |
48.00 |
4% |
0% |
|
|
MINISTRY OF PLANNING |
1961.70 |
1562.04 |
80% |
76% |
|
76 |
Ministry of Planning |
1961.70 |
1562.04 |
80% |
76% |
|
|
MINISTRY OF POWER |
8084.37 |
6581.47 |
81% |
86% |
|
77 |
Ministry of Power |
8084.37 |
6581.47 |
81% |
86% |
|
|
MINISTRY OF |
44274.00 |
34076.04 |
77% |
95% |
|
83 |
Department of Road Transport and Highways |
|
|
|
|
|
|
Gross |
76947.09 |
62480.88 |
81% |
89% |
|
|
Less Expenditure met from |
26123.09 |
22045.67 |
84% |
75% |
|
|
(b) National Highways Permanent Bridges Fees Fund |
6550.00 |
6359.17 |
97% |
99% |
|
|
Net |
44274.00 |
34076.04 |
77% |
95% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
79220.00 |
71210.21 |
90% |
96% |
|
84 |
Department of Rural Development |
|
|
|
|
|
|
Gross |
120002.50 |
69691.55 |
58% |
61% |
|
|
Less Expenditure met from |
41353.50 |
0.00 |
0% |
0% |
|
|
(b) ' |
999.00 |
0.00 |
0% |
0% |
|
|
Net |
77650.00 |
69691.55 |
90% |
96% |
|
85 |
Department of Land Resources |
1570.00 |
1518.66 |
97% |
93% |
|
|
MINISTRY OF SCIENCE |
7200.80 |
6582.43 |
91% |
93% |
|
86 |
Department of Science and Technology |
3401.50 |
3021.20 |
89% |
97% |
|
87 |
Department of Scientific and Industrial Research |
2192.50 |
2114.31 |
96% |
95% |
|
88 |
Department of Bio-Technology |
1606.80 |
1446.92 |
90% |
83% |
|
|
MINISTRY OF SHIPPING |
824.00 |
747.30 |
91% |
96% |
|
89 |
Department of Shipping |
824.00 |
747.30 |
91% |
96% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
1000.00 |
500.00 |
50% |
|
|
|
90 |
Ministry of Skill Development and Entrepreneurship |
1000.00 |
500.00 |
50% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
5911.78 |
5153.89 |
87% |
86% |
|
91 |
Ministry of Social Justice & Empowerment |
5911.78 |
5153.89 |
87% |
86% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
540.00 |
365.76 |
68% |
76% |
|
92 |
Department of Disability Affairs |
540.00 |
365.76 |
68% |
76% |
|
|
DEPARTMENT OF SPACE |
5600.00 |
4619.00 |
82% |
96% |
|
93 |
Department of Space |
5600.00 |
4619.00 |
82% |
96% |
|
|
MINISTRY OF STATISTICS |
4150.04 |
3371.48 |
81% |
76% |
|
94 |
Ministry of Statistics and Programme Implementation |
4150.04 |
3371.48 |
81% |
76% |
|
|
MINISTRY OF STEEL |
15.00 |
8.55 |
57% |
-77% |
|
95 |
Ministry of Steel |
15.00 |
8.55 |
57% |
-77% |
|
|
MINISTRY OF TEXTILES |
3315.37 |
2712.79 |
82% |
83% |
|
96 |
Ministry of Textiles |
3315.37 |
2712.79 |
82% |
83% |
|
|
MINISTRY OF TOURISM |
850.00 |
652.64 |
77% |
64% |
|
97 |
Ministry of Tourism |
850.00 |
652.64 |
77% |
64% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4550.00 |
3945.51 |
87% |
90% |
|
98 |
Ministry of Tribal Affairs |
4550.00 |
3945.51 |
87% |
90% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
4913.62 |
3819.17 |
78% |
84% |
|
99 |
Andaman & Nicobar Islands |
2326.83 |
1747.37 |
75% |
90% |
|
100 |
|
634.82 |
554.71 |
87% |
85% |
|
101 |
Dadra & Nagar Haveli |
907.97 |
701.14 |
77% |
88% |
|
102 |
Daman & Diu |
533.60 |
453.72 |
85% |
71% |
|
103 |
|
510.40 |
362.23 |
71% |
68% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
15160.00 |
11967.59 |
79% |
79% |
|
104 |
Department of Urban Development |
15000.00 |
11790.23 |
79% |
79% |
|
105 |
Public Works |
160.00 |
177.36 |
111% |
70% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
6431.49 |
4757.45 |
74% |
74% |
|
107 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
6431.49 |
4757.45 |
74% |
74% |
|
|
MINISTRY OF WOMEN |
17257.00 |
15332.76 |
89% |
91% |
|
108 |
Ministry of Women and Child Development |
17257.00 |
15332.76 |
89% |
91% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1205.00 |
968.03 |
80% |
95% |
|
109 |
Ministry of Youth Affairs and Sports |
1205.00 |
968.03 |
80% |
95% |
|
|
RAILWAYS |
32000.00 |
29333.33 |
92% |
74% |
|
|
Ministry of Railways |
32000.00 |
29333.33 |
92% |
74% |
|
|
GRAND TOTAL |
477196.56 |
397217.11 |
83% |
86% |
