GRANT NO

MINISTRY/DEPARTMENT

2015 - 2016

% of Actuals to Revised  Estimates

RE

Provisional@
 2015-2016

Current

COPPY

MINISTRY OF AGRICULTURE 

2967.06

2731.66

92%

100%

1

Department of Agriculture and Cooperation

309.54

305.65

99%

99%

2

Department of Agricultural Research and Education

2586.00

2397.70

93%

100%

3

Department of Animal Husbandry, Dairying and Fisheries

71.52

28.31

40%

100%

DEPARTMENT OF ATOMIC ENERGY

5483.54

5569.09

102%

103%

4

Atomic Energy

4671.54

5372.03

115%

111%

 5

Nuclear Power Schemes

812.00

197.06

24%

48%

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

225.00

186.47

83%

69%

6

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

225.00

186.47

83%

69%

MINISTRY OF CHEMICALS AND FERTILISERS

72604.36

72160.78

99%

100%

 7

Department of Chemicals and Petrochemicals

72.88

67.55

93%

84%

8

Department of Fertilisers

72462.47

72023.78

99%

100%

9

Department of Pharmaceuticals

69.01

69.45

101%

97%

MINISTRY OF CIVIL AVIATION

649.17

647.56

100%

98%

10

Ministry of Civil Aviation

649.17

647.56

100%

98%

MINISTRY OF COAL

52.30

49.49

95%

473%

11

Ministry of Coal

52.30

49.49

95%

473%

MINISTRY OF COMMERCE AND INDUSTRY

2625.75

3287.33

125%

96%

12

Department of Commerce

2400.00

3063.63

128%

96%

13

Department of Industrial Policy and Promotion

225.75

223.70

99%

95%

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

21296.51

20555.83

97%

102%

14

Department of Posts

6753.81

5799.88

86%

96%

15

Department of Telecommunications

14483.70

14700.22

101%

108%

16

Department of Electronics and Information Technology

59.00

55.73

94%

97%

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

140529.66

140523.25

100%

96%

17

Department of Consumer Affairs

129.66

128.26

99%

92%

18 

Department of Food & Public Distribution

140400.00

140394.99

100%

96%

MINISTRY OF CORPORATE AFFAIRS

391.53

384.82

98%

91%

19 

Ministry of Corporate Affairs

391.53

384.82

98%

91%

MINISTRY OF CULTURE

714.00

727.30

102%

98%

20

Ministry of Culture

714.00

727.30

102%

98%

MINISTRY OF DEFENCE

293276.60

293977.90

100%

103%

21

Ministry of Defence

8402.60

7695.41

92%

120%

22

Defence Pensions

60238.00

60237.60

100%

121%

 DEFENCE SERVICES

224636.00

226044.89

101%

98%

23

Defence Services-Army

100960.19

103693.72

103%

98%

24

Defence Services-Navy

14635.18

14993.28

102%

98%

25

Defence Services-Air Force

20377.09

21020.84

103%

98%

26

Defence Ordnance Factories

1252.48

421.99

34%

50%

27

Defence Services - Research and Development

6011.06

5798.43

96%

92%

28

Capital Outlay on Defence Services

81400.00

80116.63

98%

100%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

26.72

26.97

101%

96%

29

Ministry of Development of North Eastern Region

26.72

26.97

101%

96%

MINISTRY OF DRINKING WATER AND SANITATION

8.53

8.22

96%

97%

30

Ministry of Drinking Water and Sanitation

8.53

8.22

96%

97%

MINISTRY OF EARTH SCIENCES

405.00

390.85

97%

96%

31

Ministry of Earth Sciences

405.00

390.85

97%

96%

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

222.00

219.28

99%

40%

32

Ministry of Environment, Forest and Climate Change

222.00

219.28

99%

40%

MINISTRY OF EXTERNAL AFFAIRS

10308.65

10338.80

100%

100%

33

Ministry of External Affairs

10308.65

10338.80

100%

100%

MINISTRY OF FINANCE

613826.04

608353.10

99%

97%

34

Department of Economic Affairs

9418.75

7594.67

81%

101%

35

Department of Financial Services

14943.25

13986.08

94%

67%

36

Interest Payments

442620.31

441728.82

100%

98%

37

Transfers to State and UT Governments

90728.52

88195.59

97%

96%

38

Loans to Govt. Servants etc.

-125.00

-117.89

94%

72%

39

Repayment of Debt

0.00

0.00

40

Department of Expenditure

151.73

141.94

94%

99%

41

Pensions

26785.00

27596.29

103%

103%

42

Indian Audit and Accounts Department

3203.50

3195.13

100%

97%

43

Department of Revenue

16714.98

16755.30

100%

96%

44

Direct Taxes

4750.00

4720.20

99%

95%

45

Indirect Taxes

4600.00

4537.19

99%

96%

46

Department of Disinvestment

35.00

19.78

57%

64%

MINISTRY OF FOOD PROCESSING INDUSTRIES

37.61

37.40

99%

96%

47

Ministry of Food Processing Industries

37.61

37.40

99%

96%

MINISTRY OF HEALTH AND FAMILY WELFARE

5750.00

6388.08

111%

120%

48

Department of Health and Family Welfare

5405.00

6043.82

112%

122%

49

Department of Health Research

345.00

344.26

100%

99%

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

631.26

626.94

99%

101%

51

Department of Heavy Industry

621.00

616.49

99%

101%

52

Department of Public Enterprises

10.26

10.45

102%

99%

MINISTRY OF HOME AFFAIRS

60726.63

60671.92

100%

99%

53

Ministry of Home Affairs

751.16

714.07

95%

94%

54

Cabinet

713.27

669.53

94%

96%

55

Police

56459.97

56558.72

100%

100%

56

Other Expenditure of the Ministry of Home Affairs

2114.23

2041.60

97%

88%

57 

Transfers to UT Governments

688.00

688.00

100%

100%

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

9.17

10.09

110%

96%

58

Ministry of Housing and Urban Poverty Alleviation

9.17

10.09

110%

96%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

14119.00

14056.09

100%

99%

59

Department of School Education and Literacy

3148.00

3167.66

101%

99%

60

Department of Higher Education

10971.00

10888.43

99%

99%

MINISTRY OF INFORMATION AND BROADCASTING

2838.58

2828.59

100%

100%

 61

Ministry of Information and  Broadcasting

2838.58

2828.59

100%

100%

MINISTRY OF LABOUR AND EMPLOYMENT

4193.38

4092.15

98%

99%

62

Ministry of Labour and Employment

4193.38

4092.15

98%

99%

MINISTRY OF LAW AND JUSTICE

2868.51

2425.43

85%

90%

63

Election Commission

85.29

84.60

99%

99%

64

Law and Justice

2612.20

2169.81

83%

88%

65

Supreme Court of India

171.02

171.02

100%

100%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

400.88

398.47

99%

99%

66

Ministry of Micro, Small Scale and Medium Enterprises

400.88

398.47

99%

99%

MINISTRY OF MINES

560.49

565.17

101%

99%

67

Ministry of Mines

560.49

565.17

101%

99%

MINISTRY OF MINORITY AFFAIRS

23.20

22.59

97%

78%

68

Ministry of Minority Affairs

23.20

22.59

97%

78%

MINISTRY OF NEW AND RENEWABLE ENERGY

15.54

15.33

99%

97%

69

Ministry of New and Renewable Energy

15.54

15.33

99%

97%

MINISTRY OF OVERSEAS INDIANS AFFAIRS

71.25

68.11

96%

68%

70

Ministry of Overseas Indians Affairs

71.25

68.11

96%

68%

MINISTRY OF PANCHAYATI RAJ

1.50

1.32

88%

61%

71

Ministry of Panchayati Raj

1.50

1.32

88%

61%

MINISTRY OF PARLIAMENTARY AFFAIRS

15.75

15.25

97%

97%

72

Ministry of Parliamentary Affairs

15.75

15.25

97%

97%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

905.25

874.68

97%

98%

73

Ministry of Personnel, Public Grievances and Pensions

905.25

874.68

97%

98%

CENTRAL VIGILANCE COMMISSION

24.26

24.21

100%

102%

74

Central Vigilance Commission

24.26

24.21

100%

102%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

30146.35

30085.74

100%

100%

75

Ministry of Petroleum and Natural Gas

30146.35

30085.74

100%

100%

MINISTRY OF PLANNING

78.99

74.94

95%

92%

76

Ministry of Planning

78.99

74.94

95%

92%

MINISTRY OF POWER

-79.27

-87.76

111%

107%

77

Ministry of Power

-79.27

-87.76

111%

107%

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

1187.35

1104.56

93%

91%

78

Staff, Household and Allowances of the President

49.38

49.15

100%

99%

79

Lok Sabha

579.17

515.01

89%

87%

80

Rajya Sabha

338.05

320.66

95%

90%

81

Union Public Service Commission

213.00

212.94

100%

100%

82

Secretariat of the Vice-President

7.75

6.80

88%

100%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

2833.00

2599.35

92%

101%

83

Department of Road Transport and Highways

2833.00

2599.35

92%

101%

MINISTRY OF RURAL DEVELOPMENT

58.67

56.07

96%

98%

84

Department of Rural Development

50.35

47.83

95%

99%

85

Department of Land Resources

8.32

8.24

99%

94%

MINISTRY OF SCIENCE AND TECHNOLOGY

2288.93

2262.44

99%

100%

86

Department of Science and  Technology

427.18

410.00

96%

99%

87

Department of Scientific and Industrial Research

1844.20

1835.71

100%

100%

 88

Department of Biotechnology

17.55

16.73

95%

88%

MINISTRY OF SHIPPING

583.00

506.80

87%

96%

 89

Department of Shipping

583.00

506.80

87%

96%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

37.59

32.48

86%

90

Ministry of Skill Development and Entrepreneurship

37.59

32.48

86%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

57.67

54.69

95%

96%

91

Ministry of Social Justice & Empowerment

57.67

54.69

95%

96%

DEPARTMENT OF DISABILITY AFFAIRS

70.95

68.45

96%

99%

92

Department of Disability Affairs

70.95

68.45

96%

99%

DEPARTMENT OF SPACE

1359.44

1358.16

100%

100%

93

Department of Space

1359.44

1358.16

100%

100%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

481.03

483.45

101%

105%

94

Ministry of Statistics and Programme  Implementation 

481.03

483.45

101%

105%

MINISTRY OF STEEL

23.48

21.63

92%

97%

95

Ministry of Steel

23.48

21.63

92%

97%

MINISTRY OF TEXTILES

1011.07

1033.15

102%

98%

96

Ministry of Textiles

1011.07

1033.15

102%

98%

MINISTRY OF TOURISM

82.15

73.76

90%

92%

97

Ministry  of Tourism

82.15

73.76

90%

92%

MINISTRY OF TRIBAL AFFAIRS

23.80

22.58

95%

94%

98

Ministry of Tribal Affairs

23.80

22.58

95%

94%

U.Ts (WITHOUT LEGISLATURE)

5103.64

5190.53

102%

106%

99

Andaman & Nicobar Islands

1631.00

1656.56

102%

106%

100

Chandigarh

2586.22

2542.00

98%

103%

101

Dadra & Nagar Haveli

131.21

132.93

101%

101%

102

Daman & Diu

155.62

151.24

97%

103%

103

Lakshadweep

599.59

707.80

118%

123%

MINISTRY OF URBAN  DEVELOPMENT

3180.11

3146.46

99%

107%

104

Department of Urban Development

1189.11

1143.38

96%

106%

 105

Public Works

1936.00

1937.36

100%

105%

106

Stationery and Printing

55.00

65.72

119%

196%

MINISTRY OF WATER RESOURCES

600.94

581.10

97%

94%

107

Ministry of Water Resources

600.94

581.10

97%

94%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

94.89

104.43

110%

117%

108

Ministry of Women and Child Development

94.89

104.43

110%

117%

MINISTRY OF YOUTH AFFAIRS & SPORTS

166.00

154.71

93%

85%

 109

Ministry of Youth Affairs and Sports

166.00

154.71

93%

85%

MINISTRY OF RAILWAYS

0.00

0.00

Ministry of Railways

0.00

0.00

Expenditure from Contingency Fund

0.00

0.00

GRAND TOTAL

1308194.46

1302188.24

100%

99%