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 Revised Estimates |
||
|
RE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
17542.86 |
16030.68 |
91% |
97% |
|
1 |
Department of Agriculture and Cooperation |
14225.46 |
13058.37 |
92% |
87% |
|
2 |
Department of Agricultural Research and Education |
3071.42 |
2802.62 |
91% |
100% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
245.98 |
169.69 |
69% |
48% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
7319.39 |
7714.28 |
105% |
100% |
|
4 |
Atomic Energy |
7319.39 |
7714.28 |
105% |
100% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND
HOMOEOPATHY(AYUSH) |
279.42 |
224.43 |
80% |
75% |
|
5 |
Ministry of Ayurveda,
Yoga and Naturopathy,Unani,
Siddha and
Homoeopathy (AYUSH) |
279.42 |
224.43 |
80% |
75% |
|
|
MINISTRY OF CHEMICALS |
70150.92 |
63925.36 |
91% |
97% |
|
6 |
Department of Chemicals and Petrochemicals |
69.60 |
63.40 |
91% |
84% |
|
7 |
Department of Fertilisers |
70030.85 |
63814.63 |
91% |
97% |
|
8 |
Department of Pharmaceuticals |
50.47 |
47.33 |
94% |
98% |
|
|
MINISTRY OF CIVIL AVIATION |
553.70 |
514.82 |
93% |
84% |
|
9 |
Ministry of Civil Aviation |
553.70 |
514.82 |
93% |
84% |
|
|
MINISTRY OF COAL |
56.36 |
55.75 |
99% |
1054% |
|
10 |
Ministry of Coal |
56.36 |
55.75 |
99% |
1054% |
|
|
MINISTRY OF COMMERCE |
2400.38 |
2119.21 |
88% |
90% |
|
11 |
Department of Commerce |
2108.85 |
1858.72 |
88% |
89% |
|
12 |
Department of Industrial Policy and Promotion |
291.53 |
260.49 |
89% |
98% |
|
|
MINISTRY OF COMMUNICATIONS |
22844.72 |
27964.89 |
122% |
109% |
|
13 |
Department of Posts |
9766.41 |
18101.43 |
185% |
198% |
|
14 |
Department of Telecommunications |
12959.80 |
9760.52 |
75% |
68% |
|
15 |
Department of Electronics and Information Technology |
118.51 |
102.94 |
87% |
94% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
140301.56 |
138948.86 |
99% |
95% |
|
16 |
Department of Consumer Affairs |
271.00 |
232.74 |
86% |
105% |
|
17 |
Department of Food & Public Distribution |
140030.56 |
138716.12 |
99% |
95% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
369.57 |
300.78 |
81% |
90% |
|
18 |
Ministry of Corporate Affairs |
369.57 |
300.78 |
81% |
90% |
|
|
MINISTRY OF CULTURE |
778.53 |
701.15 |
90% |
91% |
|
19 |
Ministry of Culture |
778.53 |
701.15 |
90% |
91% |
|
MINISTRY OF DEFENCE (MISC) |
344672.30 |
317237.80 |
92% |
89% |
|
|
20 |
Ministry of Defence(Misc) |
38478.79 |
18278.52 |
48% |
|
|
21 |
Defence Pensions |
85625.96 |
82082.66 |
96% |
86% |
|
22 |
Defence Services (Revenue) |
149051.34 |
144783.06 |
97% |
|
|
23 |
Capital Outlay on Defence Services |
71516.21 |
72093.56 |
101% |
83% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
33.21 |
26.68 |
80% |
99% |
|
24 |
Ministry of Development of North Eastern Region |
33.21 |
26.68 |
80% |
99% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
11.76 |
11.09 |
94% |
95% |
|
25 |
Ministry of Drinking Water and Sanitation |
11.76 |
11.09 |
94% |
95% |
|
|
MINISTRY OF EARTH SCIENCES |
470.06 |
447.98 |
95% |
96% |
|
26 |
Ministry of Earth Sciences |
470.06 |
447.98 |
95% |
96% |
|
|
MINISTRY OF ENVIRONMENT |
267.28 |
248.56 |
93% |
88% |
|
27 |
Ministry of Environment,Forests & Climate Change |
267.28 |
248.56 |
93% |
88% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
10563.10 |
9467.01 |
90% |
84% |
|
28 |
Ministry of External Affairs |
10563.10 |
9467.01 |
90% |
84% |
|
|
MINISTRY OF FINANCE |
652835.61 |
539726.75 |
83% |
84% |
|
29 |
Department of Economic Affairs |
9241.16 |
6842.43 |
74% |
69% |
|
30 |
Department of Financial Services |
1143.62 |
728.74 |
64% |
79% |
|
31 |
Interest Payments |
483068.87 |
403984.19 |
84% |
86% |
|
32 |
Transfers to States |
101114.56 |
76215.77 |
75% |
78% |
|
33 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
34 |
Department of Expenditure |
175.00 |
158.33 |
90% |
83% |
|
35 |
Pensions |
32180.00 |
31644.54 |
98% |
97% |
|
36 |
Indian Audit and Accounts Department |
3785.96 |
3594.50 |
95% |
94% |
|
37 |
Department of Revenue |
10839.44 |
6120.56 |
56% |
48% |
|
38 |
Direct Taxes |
5702.00 |
5137.40 |
90% |
91% |
|
39 |
Indirect Taxes |
5550.00 |
5291.28 |
95% |
92% |
|
40 |
Department of Disinvestment |
35.00 |
9.01 |
26% |
25% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
40.44 |
26.50 |
66% |
43% |
|
41 |
Ministry of Food Processing Industries |
40.44 |
26.50 |
66% |
43% |
|
|
MINISTRY OF HEALTH |
6567.25 |
6263.51 |
95% |
99% |
|
42 |
Department of Health and Family Welfare |
6172.45 |
5877.93 |
95% |
100% |
|
43 |
Department of Health Research |
394.80 |
385.58 |
98% |
81% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
2468.88 |
1880.78 |
76% |
50% |
|
44 |
Department of Heavy Industry |
2457.39 |
1870.89 |
76% |
49% |
|
45 |
Department of Public Enterprises |
11.49 |
9.89 |
86% |
90% |
|
|
MINISTRY OF HOME AFFAIRS |
72180.28 |
67880.92 |
94% |
95% |
|
46 |
Ministry of Home Affairs |
3609.44 |
2912.19 |
81% |
84% |
|
47 |
Cabinet |
646.00 |
565.18 |
87% |
88% |
|
48 |
Police |
66856.70 |
63410.41 |
95% |
95% |
|
49 |
Transfers to UT Governments |
1068.14 |
993.14 |
93% |
99% |
|
|
MINISTRY OF HOUSING |
14.90 |
11.30 |
76% |
88% |
|
50 |
Ministry of Housing and Urban Poverty Alleviation |
14.90 |
11.30 |
76% |
88% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
16465.83 |
14755.43 |
90% |
92% |
|
51 |
Department of School Education and Literacy |
3802.47 |
3356.34 |
88% |
99% |
|
52 |
Department of Higher Education |
12663.36 |
11399.09 |
90% |
90% |
|
|
MINISTRY OF INFORMATION |
3301.00 |
3017.80 |
91% |
99% |
|
53 |
Ministry of Information and Broadcasting |
3301.00 |
3017.80 |
91% |
99% |
|
|
MINISTRY OF LABOUR |
4639.08 |
4494.45 |
97% |
69% |
|
54 |
Ministry of Labour and Employment |
4639.08 |
4494.45 |
97% |
69% |
|
|
MINISTRY OF LAW |
3527.64 |
2943.82 |
83% |
75% |
|
55 |
Election Commission |
146.00 |
92.92 |
64% |
66% |
|
56 |
Law and Justice |
3139.64 |
2622.61 |
84% |
74% |
|
57 |
Supreme Court of India |
242.00 |
228.29 |
94% |
97% |
|
|
MINISTRY OF MICRO, SMALL |
488.31 |
408.27 |
84% |
89% |
|
58 |
Ministry of Micro, Small Scale and Medium Enterprises |
488.31 |
408.27 |
84% |
89% |
|
|
MINISTRY OF MINES |
669.00 |
661.89 |
99% |
100% |
|
59 |
Ministry of Mines |
669.00 |
661.89 |
99% |
100% |
|
|
MINISTRY OF MINORITY AFFAIRS |
29.45 |
25.31 |
86% |
90% |
|
60 |
Ministry of Minority Affairs |
29.45 |
25.31 |
86% |
90% |
|
|
MINISTRY OF NEW |
51.53 |
34.74 |
67% |
79% |
|
61 |
Ministry of New and Renewable Energy |
51.53 |
34.74 |
67% |
79% |
|
|
MINISTRY OF PANCHAYATI RAJ |
20.15 |
16.73 |
83% |
85% |
|
62 |
Ministry of Panchayati Raj |
20.15 |
16.73 |
83% |
85% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
18.35 |
16.60 |
90% |
90% |
|
63 |
Ministry of Parliamentary Affairs |
18.35 |
16.60 |
90% |
90% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
1000.00 |
944.72 |
94% |
89% |
|
64 |
Ministry of Personnel, Public Grievances and Pensions |
1000.00 |
944.72 |
94% |
89% |
|
|
CENTRAL VIGILANCE COMMISSION |
27.68 |
26.22 |
95% |
88% |
|
65 |
Central Vigilance Commission |
27.68 |
26.22 |
95% |
88% |
|
|
MINISTRY OF PETROLEUM |
25158.76 |
22879.94 |
91% |
99% |
|
66 |
Ministry of Petroleum and Natural Gas |
25158.76 |
22879.94 |
91% |
99% |
|
|
MINISTRY OF PLANNING |
73.41 |
68.34 |
93% |
91% |
|
67 |
Ministry of Planning |
73.41 |
68.34 |
93% |
91% |
|
|
MINISTRY OF POWER |
62.29 |
51.75 |
83% |
-21% |
|
68 |
Ministry of Power |
62.29 |
51.75 |
83% |
-21% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1323.66 |
1102.60 |
83% |
84% |
|
69 |
Staff, Household and Allowances of the President |
56.00 |
50.31 |
90% |
93% |
|
70 |
Lok Sabha |
643.53 |
501.30 |
78% |
80% |
|
71 |
Rajya Sabha |
377.21 |
325.33 |
86% |
84% |
|
72 |
Union Public Service Commission |
241.92 |
221.17 |
91% |
92% |
|
73 |
Secretariat of the Vice-President |
5.00 |
4.49 |
90% |
49% |
|
|
MINISTRY OF |
3101.83 |
2019.92 |
65% |
93% |
|
74 |
Department of Road Transport and Highways |
3101.83 |
2019.92 |
65% |
93% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
69.39 |
64.47 |
93% |
92% |
|
75 |
Department of Rural Development |
60.03 |
55.57 |
93% |
92% |
|
76 |
Department of Land Resources |
9.36 |
8.90 |
95% |
93% |
|
|
MINISTRY OF SCIENCE |
2272.86 |
2130.77 |
94% |
91% |
|
77 |
Department of Science and Technology |
486.71 |
370.94 |
76% |
88% |
|
78 |
Department of Scientific and Industrial Research |
1765.62 |
1739.47 |
99% |
91% |
|
79 |
Department of Biotechnology |
20.53 |
20.36 |
99% |
103% |
|
|
MINISTRY OF SHIPPING |
531.04 |
372.79 |
70% |
89% |
|
80 |
Department of Shipping |
531.04 |
372.79 |
70% |
89% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
47.98 |
97.32 |
203% |
83% |
|
|
81 |
Ministry of Skill Development and
Entrepreneurship |
47.98 |
97.32 |
203% |
83% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
156.13 |
137.89 |
88% |
87% |
|
82 |
Ministry of Social Justice & Empowerment |
68.06 |
60.04 |
88% |
90% |
|
83 |
Department of Empowerment of Persons with Disability |
88.07 |
77.85 |
88% |
85% |
|
|
DEPARTMENT OF SPACE |
1510.14 |
1660.59 |
110% |
107% |
|
84 |
Department of Space |
1510.14 |
1660.59 |
110% |
107% |
|
|
MINISTRY OF STATISTICS |
559.82 |
543.31 |
97% |
99% |
|
85 |
Ministry of Statistics and Programme Implementation |
559.82 |
543.31 |
97% |
99% |
|
|
MINISTRY OF STEEL |
423.11 |
23.84 |
6% |
86% |
|
86 |
Ministry of Steel |
423.11 |
23.84 |
6% |
86% |
|
|
MINISTRY OF TEXTILES |
1444.82 |
1318.48 |
91% |
99% |
|
87 |
Ministry of Textiles |
1444.82 |
1318.48 |
91% |
99% |
|
|
MINISTRY OF TOURISM |
71.90 |
68.30 |
95% |
84% |
|
88 |
Ministry of Tourism |
71.90 |
68.30 |
95% |
84% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
27.87 |
26.63 |
96% |
89% |
|
89 |
Ministry of Tribal Affairs |
27.87 |
26.63 |
96% |
89% |
|
|
U.Ts (WITHOUT LEGISLATURE) |
6263.63 |
5540.65 |
88% |
96% |
|
90 |
Andaman & Nicobar Islands |
2271.49 |
2106.80 |
93% |
91% |
|
91 |
Chandigarh |
3058.87 |
2781.62 |
91% |
102% |
|
92 |
Dadra & Nagar Haveli |
155.84 |
145.20 |
93% |
95% |
|
93 |
Daman & Diu |
176.63 |
32.58 |
18% |
51% |
|
94 |
Lakshadweep |
600.80 |
474.45 |
79% |
96% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
3535.73 |
3287.65 |
93% |
93% |
|
95 |
Department of Urban Development |
3535.73 |
3287.65 |
93% |
93% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
700.00 |
676.47 |
97% |
95% |
|
96 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
700.00 |
676.47 |
97% |
95% |
|
|
MINISTRY OF WOMEN |
110.81 |
101.70 |
92% |
84% |
|
97 |
Ministry of Women and Child Development |
110.81 |
101.70 |
92% |
84% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
195.95 |
167.03 |
85% |
93% |
|
98 |
Ministry of Youth Affairs and Sports |
195.95 |
167.03 |
85% |
93% |
|
|
MINISTRY OF RAILWAYS |
0.00 |
0.00 |
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
|
Expenditure from Contingency Fund |
0.00 |
68.35 |
|
|
|
|
GRAND TOTAL |
1430601.63 |
1271483.86 |
89% |
89% |
