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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
30529.64 |
25245.49 |
83% |
86% |
|
1 |
Department of Agriculture and Cooperation |
25615.04 |
20983.67 |
82% |
82% |
|
2 |
Department of Agricultural Research and Education |
3166.58 |
2746.59 |
87% |
105% |
|
3 |
Department of Animal Husbandry , Dairying and Fisheries |
1748.02 |
1515.23 |
87% |
84% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
4643.11 |
3778.04 |
81% |
76% |
|
4 |
Atomic Energy |
4643.11 |
3778.04 |
81% |
76% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND
HOMOEOPATHY (AYUSH) |
1027.94 |
887.34 |
86% |
87% |
|
5 |
Ministry
of Ayurveda, Yoga & Naturopathy,Unani,
Siddha and Homoeopathy (AYUSH) |
1027.94 |
887.34 |
86% |
87% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
274.33 |
233.33 |
85% |
19% |
|
6 |
Department of Chemicals and Petro-Chemicals |
113.40 |
98.48 |
87% |
86% |
|
7 |
Department of Fertilisers |
0.00 |
0.00 |
|
0% |
|
8 |
Department
of Pharmaceuticals |
160.93 |
134.85 |
84% |
82% |
|
|
MINISTRY OF CIVIL AVIATION |
2898.63 |
2642.35 |
91% |
98% |
|
9 |
Ministry of Civil Aviation |
2898.63 |
2642.35 |
91% |
98% |
|
|
MINISTRY OF COAL |
500.00 |
265.34 |
53% |
93% |
|
10 |
Ministry of Coal |
500.00 |
265.34 |
53% |
93% |
|
|
MINISTRY OF COMMERCE |
4178.62 |
3994.88 |
96% |
81% |
|
11 |
Department of Commerce |
2453.89 |
2392.08 |
97% |
92% |
|
12 |
Department of Industrial Policy & Promotion |
1724.73 |
1602.80 |
93% |
72% |
|
|
MINISTRY OF COMMUNICATIONS |
15502.91 |
13995.09 |
90% |
89% |
|
13 |
Department of Posts |
750.00 |
547.85 |
73% |
62% |
|
14 |
Department of Telecommunications |
11312.49 |
10514.13 |
93% |
98% |
|
15 |
Department of Electronics and information Technology |
3440.42 |
2933.11 |
85% |
74% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
3686.00 |
5069.09 |
138% |
70% |
|
16 |
Department of Consumer Affairs |
3539.00 |
4965.85 |
140% |
72% |
|
17 |
Department of Food and Public Distribution |
147.00 |
103.24 |
70% |
69% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
15.00 |
13.67 |
91% |
86% |
|
18 |
Ministry
of Corporate Affairs |
15.00 |
13.67 |
91% |
86% |
|
|
MINISTRY OF CULTURE |
1710.10 |
1192.27 |
70% |
76% |
|
19 |
Ministry of Culture |
1710.10 |
1192.27 |
70% |
76% |
|
|
MINISTRY OF DEFENCE(MISC) |
433.79 |
307.56 |
71% |
42% |
|
20 |
MINISTRY OF DEFENCE(MISC) |
250.00 |
307.56 |
123% |
42% |
|
23 |
Capital
Outlay on Defence Services |
183.79 |
0.00 |
0% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2491.21 |
1803.56 |
72% |
72% |
|
24 |
Ministry of Development of North Eastern Region |
2491.21 |
1803.56 |
72% |
72% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
16500.00 |
14203.78 |
86% |
86% |
|
25 |
Ministry of Drinking Water and Sanitation |
16500.00 |
14203.78 |
86% |
86% |
|
|
MINISTRY OF EARTH SCIENCES |
1106.08 |
634.74 |
57% |
78% |
|
26 |
Ministry of Earth Sciences |
1106.08 |
634.74 |
57% |
78% |
|
|
MINISTRY OF ENVIRONMENT |
2060.23 |
1609.62 |
78% |
89% |
|
27 |
Ministry of Environment and Forests |
2060.23 |
1609.62 |
78% |
89% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
2862.90 |
1821.09 |
64% |
65% |
|
28 |
Ministry of External Affairs |
2862.90 |
1821.09 |
64% |
65% |
|
|
MINISTRY OF FINANCE |
64772.38 |
47577.95 |
73% |
75% |
|
29 |
Department of Economic Affairs |
2000.00 |
379.54 |
19% |
70% |
|
30 |
Department of Financial Services |
30356.38 |
19471.48 |
64% |
76% |
|
32 |
Transfers to States |
32301.00 |
27635.70 |
86% |
75% |
|
34 |
Department of Expenditure |
115.00 |
91.23 |
79% |
48% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
688.56 |
509.84 |
74% |
88% |
|
41 |
Ministry of Food Processing Industries |
688.56 |
509.84 |
74% |
88% |
|
|
MINISTRY OF HEALTH |
33120.88 |
28728.14 |
87% |
88% |
|
42 |
Department of Health and Family Welfare |
32170.88 |
27817.07 |
86% |
88% |
|
43 |
Department
of Health Research |
950.00 |
911.07 |
96% |
93% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
629.46 |
528.13 |
84% |
63% |
|
44 |
Department of Heavy Industry |
622.91 |
522.48 |
84% |
62% |
|
45 |
Department of Public Enterprises |
6.55 |
5.65 |
86% |
73% |
|
|
MINISTRY OF HOME AFFAIRS |
8882.86 |
7283.51 |
82% |
78% |
|
46 |
Ministry of Home Affairs |
1236.56 |
1073.21 |
87% |
79% |
|
48 |
Police |
6471.30 |
5035.32 |
78% |
76% |
|
49 |
Transfers to UT Governments |
1175.00 |
1174.98 |
100% |
96% |
|
|
MINISTRY OF HOUSING |
5270.10 |
4931.03 |
94% |
82% |
|
50 |
Ministry
of Housing and Urban Poverty Alleviation |
5270.10 |
4931.03 |
94% |
82% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
57133.41 |
51157.40 |
90% |
88% |
|
51 |
Department of School Education and Literacy |
40093.57 |
35787.00 |
89% |
88% |
|
52 |
Department of Higher Education |
17039.84 |
15370.40 |
90% |
86% |
|
|
MINISTRY OF INFORMATION |
860.00 |
509.17 |
59% |
85% |
|
53 |
Ministry of Information and Broadcasting |
860.00 |
509.17 |
59% |
85% |
|
|
MINISTRY OF LABOUR |
535.00 |
396.81 |
74% |
60% |
|
54 |
Ministry of Labour and Employment |
535.00 |
396.81 |
74% |
60% |
|
|
MINISTRY OF LAW |
923.65 |
784.47 |
85% |
94% |
|
56 |
Law and Justice |
923.65 |
784.47 |
85% |
94% |
|
|
MINISTRY OF MICRO, SMALL |
4974.40 |
2151.61 |
43% |
72% |
|
58 |
Ministry
of Micro, Small and Medium |
4974.40 |
2151.61 |
43% |
72% |
|
|
MINISTRY OF MINES |
414.00 |
364.01 |
88% |
87% |
|
59 |
Ministry of Mines |
414.00 |
364.01 |
88% |
87% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3797.80 |
1396.37 |
37% |
43% |
|
60 |
Ministry of Minority Affairs |
3797.80 |
1396.37 |
37% |
43% |
|
|
MINISTRY OF NEW |
4308.60 |
3195.75 |
74% |
251% |
|
61 |
Ministry
of New and Renewable Energy |
4308.60 |
3195.75 |
74% |
251% |
|
|
MINISTRY OF PANCHAYATI RAJ |
655.00 |
628.88 |
96% |
82% |
|
62 |
Ministry of Panchayati Raj |
655.00 |
628.88 |
96% |
82% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
258.00 |
211.37 |
82% |
88% |
|
64 |
Ministry of Personnel, Public Grievances and Pensions |
258.00 |
211.37 |
82% |
88% |
|
|
MINISTRY OF PETROLEUM |
5083.00 |
3243.54 |
64% |
4% |
|
66 |
Ministry of Petroleum and Natural Gas |
5083.00 |
3243.54 |
64% |
4% |
|
|
MINISTRY OF PLANNING |
210.00 |
65.29 |
31% |
80% |
|
67 |
Ministry of Planning |
210.00 |
65.29 |
31% |
80% |
|
|
MINISTRY OF POWER |
10413.66 |
7330.50 |
70% |
81% |
|
68 |
Ministry of Power |
10413.66 |
7330.50 |
70% |
81% |
|
|
MINISTRY OF |
49345.17 |
49443.92 |
100% |
77% |
|
74 |
Department of Road Transport and Highways |
49345.17 |
49443.92 |
100% |
77% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
97690.64 |
87322.16 |
89% |
90% |
|
75 |
Department of Rural Development |
96000.00 |
85756.55 |
89% |
90% |
|
76 |
Department of Land Resources |
1690.64 |
1565.61 |
93% |
97% |
|
|
MINISTRY OF SCIENCE |
8174.89 |
7188.57 |
88% |
91% |
|
77 |
Department of Science and Technology |
3981.00 |
3382.97 |
85% |
89% |
|
78 |
Department of Scientific and Industrial Research |
1896.71 |
2133.70 |
112% |
96% |
|
79 |
Department of Bio-Technology |
2297.18 |
1671.90 |
73% |
90% |
|
|
MINISTRY OF SHIPPING |
922.96 |
822.56 |
89% |
91% |
|
80 |
Department of Shipping |
922.96 |
822.56 |
89% |
91% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
2125.02 |
935.05 |
44% |
50% |
|
|
81 |
Ministry of Skill Development and Entrepreneurship |
2125.02 |
935.05 |
44% |
50% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7196.82 |
6460.94 |
90% |
86% |
|
82 |
Ministry of Social Justice & Empowerment |
6501.33 |
5890.92 |
91% |
87% |
|
83 |
Department of Empowerment of Persons with Disability |
695.49 |
570.02 |
82% |
68% |
|
|
DEPARTMENT OF SPACE |
6535.14 |
5661.05 |
87% |
82% |
|
84 |
Department of Space |
6535.14 |
5661.05 |
87% |
82% |
|
|
MINISTRY OF STATISTICS |
4200.00 |
3258.30 |
78% |
81% |
|
85 |
Ministry of Statistics and Programme Implementation |
4200.00 |
3258.30 |
78% |
81% |
|
|
MINISTRY OF STEEL |
15.00 |
4.73 |
32% |
57% |
|
86 |
Ministry of Steel |
15.00 |
4.73 |
32% |
57% |
|
|
MINISTRY OF TEXTILES |
4841.28 |
4037.43 |
83% |
82% |
|
87 |
Ministry of Textiles |
4841.28 |
4037.43 |
83% |
82% |
|
|
MINISTRY OF TOURISM |
1599.03 |
1198.63 |
75% |
77% |
|
88 |
Ministry of Tourism |
1599.03 |
1198.63 |
75% |
77% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4798.63 |
4029.57 |
84% |
87% |
|
89 |
Ministry of Tribal Affairs |
4798.63 |
4029.57 |
84% |
87% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
4843.28 |
3864.02 |
80% |
78% |
|
90 |
Andaman & Nicobar Islands |
2135.25 |
1728.03 |
81% |
75% |
|
91 |
|
800.00 |
721.32 |
90% |
87% |
|
92 |
Dadra & Nagar Haveli |
944.45 |
712.37 |
75% |
77% |
|
93 |
Daman & Diu |
556.96 |
400.42 |
72% |
85% |
|
94 |
|
406.62 |
301.88 |
74% |
71% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
29014.02 |
23086.86 |
80% |
79% |
|
95 |
Department of Urban Development |
29014.02 |
23086.86 |
80% |
79% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
4055.50 |
3913.53 |
96% |
74% |
|
96 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
4055.50 |
3913.53 |
96% |
74% |
|
|
MINISTRY OF WOMEN |
17529.54 |
13717.56 |
78% |
89% |
|
97 |
Ministry of Women and Child Development |
17529.54 |
13717.56 |
78% |
89% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1412.15 |
1220.85 |
86% |
80% |
|
98 |
Ministry of Youth Affairs and Sports |
1412.15 |
1220.85 |
86% |
80% |
|
|
RAILWAYS |
46155.00 |
26679.48 |
58% |
92% |
|
|
Ministry of Railways |
46155.00 |
26679.48 |
58% |
92% |
|
|
GRAND TOTAL |
583805.32 |
481536.22 |
82% |
83% |
