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 |
Provisional@ |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
19991.14 |
19360.76 |
97% |
97% |
|
1 |
Department of Agriculture and Cooperation |
15500.00 |
14990.39 |
97% |
97% |
|
2 |
Department of Agricultural Research and Education |
3000.00 |
2988.56 |
100% |
98% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
1491.14 |
1381.81 |
93% |
96% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5900.00 |
5735.30 |
97% |
99% |
|
4 |
Atomic Energy |
4689.75 |
4571.06 |
97% |
99% |
|
5 |
Nuclear Power Schemes |
1210.25 |
1164.24 |
96% |
100% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH) |
900.00 |
888.86 |
99% |
99% |
|
6 |
Ministry of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
900.00 |
888.86 |
99% |
99% |
|
|
MINISTRY OF CHEMICALS |
1295.07 |
1268.07 |
98% |
87% |
|
7 |
Department of Chemicals and Petro-Chemicals |
141.89 |
122.15 |
86% |
88% |
|
8 |
Department of Fertilisers |
1002.80 |
1002.71 |
100% |
88% |
|
9 |
Department of Pharmaceuticals |
150.38 |
143.21 |
95% |
86% |
|
|
MINISTRY OF CIVIL AVIATION |
3549.04 |
3520.53 |
99% |
99% |
|
10 |
Ministry of Civil Aviation |
3549.04 |
3520.53 |
99% |
99% |
|
|
MINISTRY OF COAL |
551.00 |
520.39 |
94% |
95% |
|
11 |
Ministry of Coal |
551.00 |
520.39 |
94% |
95% |
|
|
MINISTRY OF COMMERCE |
4148.65 |
4084.19 |
98% |
97% |
|
12 |
Department of Commerce |
1938.65 |
1893.13 |
98% |
96% |
|
13 |
Department of Industrial Policy & Promotion |
2210.00 |
2191.06 |
99% |
97% |
|
|
MINISTRY OF COMMUNICATIONS |
9014.96 |
8743.74 |
97% |
113% |
|
14 |
Department of Posts |
520.00 |
501.81 |
97% |
102% |
|
15 |
Department of Telecommunications |
5794.96 |
5787.24 |
100% |
99% |
|
16 |
Department of Electronic and information Technology |
2700.00 |
2454.69 |
91% |
130% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
341.47 |
287.23 |
84% |
94% |
|
17 |
Department of Consumer Affairs |
176.47 |
161.31 |
91% |
94% |
|
18 |
Department of Food and Public Distribution |
165.00 |
125.92 |
76% |
94% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
20.00 |
19.55 |
98% |
78% |
|
19 |
Ministry of Corporate Affairs |
20.00 |
19.55 |
98% |
78% |
|
|
MINISTRY OF CULTURE |
1417.00 |
1279.64 |
90% |
94% |
|
20 |
Ministry of Culture |
1417.00 |
1279.64 |
90% |
94% |
|
|
MINISTRY OF DEFENCE |
303.00 |
226.08 |
75% |
|
|
21
|
Ministry of Defence |
303.00 |
226.08 |
75% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
1973.42 |
1959.82 |
99% |
94% |
|
29 |
Ministry of Development of North Eastern Region |
1973.42 |
1959.82 |
99% |
94% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
10898.00 |
11072.66 |
102% |
100% |
|
30 |
Ministry of Drinking Water and Sanitation |
10898.00 |
11072.66 |
102% |
100% |
|
|
MINISTRY OF EARTH SCIENCES |
1013.00 |
901.60 |
89% |
97% |
|
31 |
Ministry of Earth Sciences |
1013.00 |
901.60 |
89% |
97% |
|
|
MINISTRY OF ENVIRONMENT |
1446.60 |
1368.55 |
95% |
98% |
|
32 |
Ministry of Environment and Forests |
1446.60 |
1368.55 |
95% |
98% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
4658.18 |
4110.69 |
88% |
87% |
|
33 |
Ministry of External Affairs |
4658.18 |
4110.69 |
88% |
87% |
|
|
MINISTRY OF FINANCE |
60764.40 |
57953.70 |
95% |
97% |
|
34 |
Department of Economic Affairs |
4152.10 |
3651.10 |
88% |
97% |
|
35 |
Department of Financial Services |
28118.00 |
28118.00 |
100% |
98% |
|
37 |
Transfers to State and UT Governments |
28450.00 |
26160.02 |
92% |
97% |
|
40 |
Department of Expenditure |
44.30 |
24.58 |
55% |
100% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
487.00 |
462.35 |
95% |
95% |
|
47 |
Ministry of Food Processing Industries |
487.00 |
462.35 |
95% |
95% |
|
|
MINISTRY OF HEALTH |
28081.60 |
27723.23 |
99% |
97% |
|
48 |
Department of Health and Family Welfare |
25799.00 |
25471.88 |
99% |
97% |
|
49 |
Department of Health Research |
667.60 |
648.52 |
97% |
97% |
|
50 |
Department of AIDS Control |
1615.00 |
1602.83 |
99% |
99% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
307.92 |
305.67 |
99% |
86% |
|
51 |
Department of Heavy Industry |
300.00 |
298.77 |
100% |
86% |
|
52 |
Department of Public Enterprises |
7.92 |
6.90 |
87% |
96% |
|
|
MINISTRY OF HOME AFFAIRS |
9382.32 |
8973.24 |
96% |
98% |
|
53 |
Ministry of Home Affairs |
1000.00 |
975.10 |
98% |
87% |
|
55 |
Police |
7153.16 |
6775.93 |
95% |
99% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
90.26 |
83.33 |
92% |
58% |
|
57 |
Transfers to UT Governments |
1138.90 |
1138.88 |
100% |
100% |
|
|
MINISTRY OF HOUSING |
1952.00 |
1750.64 |
90% |
80% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
1952.00 |
1750.64 |
90% |
80% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
53466.50 |
53183.07 |
99% |
97% |
|
59 |
Department of School Education and Literacy |
|
|
|
|
|
|
Gross |
58336.66 |
38632.26 |
66% |
91% |
|
|
Less : Expenditure met from 'Prarambik Shiksha Kosh' |
19298.16 |
0.00 |
0% |
81% |
|
|
Net |
39038.50 |
38632.26 |
99% |
98% |
|
60 |
Department of Higher Education |
14428.00 |
14550.81 |
101% |
97% |
|
|
MINISTRY OF INFORMATION |
750.00 |
721.72 |
96% |
96% |
|
61 |
Ministry of Information and Broadcasting |
750.00 |
721.72 |
96% |
96% |
|
|
MINISTRY OF LABOUR |
641.70 |
552.12 |
86% |
89% |
|
62 |
Ministry of Labour and Employment |
641.70 |
552.12 |
86% |
89% |
|
|
MINISTRY OF LAW |
806.65 |
779.41 |
97% |
97% |
|
64 |
Law and Justice |
806.65 |
779.41 |
97% |
97% |
|
|
MINISTRY OF MICRO, SMALL |
2620.00 |
2430.28 |
93% |
95% |
|
66 |
Ministry of Micro, Small and Medium |
2620.00 |
2430.28 |
93% |
95% |
|
|
MINISTRY OF MINES |
437.12 |
427.84 |
98% |
98% |
|
67 |
Ministry of Mines |
437.12 |
427.84 |
98% |
98% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3712.78 |
3632.26 |
98% |
98% |
|
68 |
Ministry of Minority Affairs |
3712.78 |
3632.26 |
98% |
98% |
|
|
MINISTRY OF NEW |
246.53 |
210.70 |
85% |
93% |
|
69 |
Ministry of New and Renewable Energy |
246.53 |
210.70 |
85% |
93% |
|
|
MINISTRY OF OVERSEAS INDIAN AFFAIRS |
3.00 |
0.00 |
0% |
|
|
70 |
Ministry of Overseas Indian Affairs |
3.00 |
0.00 |
0% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
220.00 |
207.35 |
94% |
100% |
|
71 |
Ministry of Panchayati Raj |
220.00 |
207.35 |
94% |
100% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
229.34 |
227.01 |
99% |
100% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
229.34 |
227.01 |
99% |
100% |
|
|
MINISTRY OF PETROLEUM |
1203.00 |
1201.00 |
100% |
0% |
|
75 |
Ministry of Petroleum and Natural Gas |
1203.00 |
1201.00 |
100% |
0% |
|
|
MINISTRY OF PLANNING |
1961.70 |
1705.97 |
87% |
97% |
|
76 |
Ministry of Planning |
1961.70 |
1705.97 |
87% |
97% |
|
|
MINISTRY OF POWER |
8084.37 |
7822.62 |
97% |
234% |
|
77 |
Ministry of Power |
8084.37 |
7822.62 |
97% |
234% |
|
|
MINISTRY OF |
44274.00 |
44254.07 |
100% |
99% |
|
83 |
Department of Road Transport and Highways |
|
|
|
|
|
|
Gross |
76947.09 |
72658.91 |
94% |
91% |
|
|
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 |
44254.07 |
100% |
99% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
79220.00 |
78888.12 |
100% |
99% |
|
84 |
Department of Rural Development |
|
|
|
|
|
|
Gross |
120002.50 |
77320.81 |
64% |
63% |
|
|
Less Expenditure met from |
41353.50 |
0.00 |
0% |
0% |
|
|
(b) ' |
999.00 |
0.00 |
0% |
0% |
|
|
Net |
77650.00 |
77320.81 |
100% |
99% |
|
85 |
Department of Land Resources |
1570.00 |
1567.31 |
100% |
100% |
|
|
MINISTRY OF SCIENCE |
7200.80 |
6957.10 |
97% |
99% |
|
86 |
Department of Science and Technology |
3401.50 |
3234.29 |
95% |
100% |
|
87 |
Department of Scientific and Industrial Research |
2192.50 |
2185.27 |
100% |
100% |
|
88 |
Department of Bio-Technology |
1606.80 |
1537.54 |
96% |
95% |
|
|
MINISTRY OF SHIPPING |
824.00 |
817.26 |
99% |
98% |
|
89 |
Department of Shipping |
824.00 |
817.26 |
99% |
98% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
1000.00 |
975.00 |
98% |
|
|
|
90 |
Ministry of Skill Development and Entrepreneurship |
1000.00 |
975.00 |
98% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
5911.78 |
5698.05 |
96% |
99% |
|
91 |
Ministry of Social Justice & Empowerment |
5911.78 |
5698.05 |
96% |
99% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
540.00 |
486.53 |
90% |
90% |
|
92 |
Department of Disability Affairs |
540.00 |
486.53 |
90% |
90% |
|
|
DEPARTMENT OF SPACE |
5600.00 |
5561.85 |
99% |
99% |
|
93 |
Department of Space |
5600.00 |
5561.85 |
99% |
99% |
|
|
MINISTRY OF STATISTICS |
4150.04 |
3694.77 |
89% |
85% |
|
94 |
Ministry of Statistics and Programme Implementation |
4150.04 |
3694.77 |
89% |
85% |
|
|
MINISTRY OF STEEL |
15.00 |
10.26 |
68% |
-73% |
|
95 |
Ministry of Steel |
15.00 |
10.26 |
68% |
-73% |
|
|
MINISTRY OF TEXTILES |
3315.37 |
3057.82 |
92% |
94% |
|
96 |
Ministry of Textiles |
3315.37 |
3057.82 |
92% |
94% |
|
|
MINISTRY OF TOURISM |
850.00 |
804.49 |
95% |
79% |
|
97 |
Ministry of Tourism |
850.00 |
804.49 |
95% |
79% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4550.00 |
4457.30 |
98% |
100% |
|
98 |
Ministry of Tribal Affairs |
4550.00 |
4457.30 |
98% |
100% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
4913.62 |
4827.82 |
98% |
97% |
|
99 |
Andaman & Nicobar Islands |
2326.83 |
2296.49 |
99% |
99% |
|
100 |
|
634.82 |
634.50 |
100% |
100% |
|
101 |
Dadra & Nagar Haveli |
907.97 |
907.00 |
100% |
99% |
|
102 |
Daman & Diu |
533.60 |
531.33 |
100% |
97% |
|
103 |
|
510.40 |
458.50 |
90% |
85% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
15160.00 |
15273.22 |
101% |
99% |
|
104 |
Department of Urban Development |
15000.00 |
15092.61 |
101% |
100% |
|
105 |
Public Works |
160.00 |
180.61 |
113% |
72% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
6431.49 |
6280.94 |
98% |
91% |
|
107 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
6431.49 |
6280.94 |
98% |
91% |
|
|
MINISTRY OF WOMEN |
17257.00 |
17144.28 |
99% |
100% |
|
108 |
Ministry of Women and Child Development |
17257.00 |
17144.28 |
99% |
100% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1205.00 |
1268.13 |
105% |
99% |
|
109 |
Ministry of Youth Affairs and Sports |
1205.00 |
1268.13 |
105% |
99% |
|
|
RAILWAYS |
32000.00 |
35005.85 |
109% |
100% |
|
|
Ministry of Railways |
32000.00 |
35005.85 |
109% |
100% |
|
|
GRAND TOTAL |
477196.56 |
471080.70 |
99% |
99% |
