GRANT NO

MINISTRY/DEPARTMENT

2016 - 2017

% of Actuals to Revised Estimates

RE

Provisional@
 2016-2017

Current

COPPY

MINISTRY OF AGRICULTURE 

30529.64

27348.66

90%

97%

1

Department of Agriculture and Cooperation

25615.04

22927.29

90%

97%

2

Department of Agricultural Research and Education

3166.58

2747.25

87%

100%

3

Department of Animal Husbandry , Dairying and Fisheries

1748.02

1674.12

96%

93%

DEPARTMENT OF ATOMIC ENERGY

4643.11

4438.43

96%

97%

4

Atomic Energy

4643.11

4438.43

96%

97%

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

1027.94

1017.97

99%

99%

5

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

1027.94

1017.97

99%

99%

MINISTRY OF CHEMICALS AND FERTILISERS

274.33

257.31

94%

98%

6

Department of Chemicals and Petro-Chemicals

113.40

98.50

87%

86%

7

Department of Fertilisers

0.00

0.00

100%

8

Department of Pharmaceuticals

160.93

158.81

99%

95%

MINISTRY OF CIVIL AVIATION

2898.63

2856.80

99%

99%

9

Ministry of Civil Aviation

2898.63

2856.80

99%

99%

MINISTRY OF COAL

500.00

484.05

97%

94%

10

Ministry of Coal

500.00

484.05

97%

94%

MINISTRY OF COMMERCE AND INDUSTRY

4178.62

4166.66

100%

98%

11

Department of Commerce

2453.89

2446.23

100%

98%

12

Department of Industrial Policy & Promotion

1724.73

1720.43

100%

99%

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

15502.91

14919.86

96%

97%

13

Department of Posts

750.00

704.85

94%

96%

14

Department of Telecommunications

11312.49

10880.85

96%

100%

15

Department of Electronics and information Technology

3440.42

3334.16

97%

91%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

3686.00

7143.54

194%

84%

16

Department of Consumer Affairs

3539.00

7019.68

198%

91%

17

Department of Food and Public Distribution

147.00

123.86

84%

76%

MINISTRY OF CORPORATE AFFAIRS

15.00

14.98

100%

98%

18

Ministry of Corporate Affairs

15.00

14.98

100%

98%

MINISTRY OF CULTURE

1710.10

1542.96

90%

90%

19

Ministry of Culture

1710.10

1542.96

90%

90%

MINISTRY OF DEFENCE(MISC)

433.79

292.34

67%

74%

20

MINISTRY OF DEFENCE(MISC)

250.00

292.34

117%

74%

23

Capital Outlay on Defence Services

183.79

0.00

0%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2491.21

2466.36

99%

99%

24

Ministry of Development of North Eastern Region

2491.21

2466.36

99%

99%

MINISTRY OF DRINKING WATER AND SANITATION

16500.00

16464.15

100%

102%

25

Ministry of Drinking Water and Sanitation

16500.00

16464.15

100%

102%

MINISTRY OF EARTH SCIENCES

1106.08

898.79

81%

89%

26

Ministry of Earth Sciences

1106.08

898.79

81%

89%

MINISTRY OF ENVIRONMENT AND FORESTS

2060.23

2017.10

98%

94%

27

Ministry of Environment and Forests

2060.23

2017.10

98%

94%

MINISTRY OF EXTERNAL AFFAIRS

2862.90

2416.42

84%

88%

28

Ministry of External Affairs

2862.90

2416.42

84%

88%

MINISTRY OF FINANCE

64772.38

69195.24

107%

95%

29

Department of Economic Affairs

2000.00

827.26

41%

88%

30 

Department of  Financial Services

30356.38

36097.56

119%

100%

32

Transfers to States

32301.00

32161.66

100%

92%

34

Department of Expenditure

115.00

108.76

95%

55%

MINISTRY OF FOOD PROCESSING INDUSTRIES

688.56

673.19

98%

95%

41

Ministry of Food Processing Industries

688.56

673.19

98%

95%

MINISTRY OF HEALTH AND FAMILY WELFARE

33120.88

31076.23

94%

99%

42

Department of Health and Family Welfare 

32170.88

30145.43

94%

99%

43

Department of Health Research

950.00

930.80

98%

97%

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

629.46

656.49

104%

99%

44

Department of Heavy Industry

622.91

649.77

104%

100%

45

Department of Public Enterprises

6.55

6.72

103%

87%

MINISTRY OF HOME AFFAIRS

8882.86

8714.92

98%

96%

46

Ministry of Home Affairs

1236.56

1506.49

122%

97%

48

Police

6471.30

6033.45

93%

95%

49

Transfers to UT Governments

1175.00

1174.98

100%

100%

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

5270.10

5208.92

99%

90%

 50

Ministry of Housing and Urban Poverty Alleviation

5270.10

5208.92

99%

90%

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

57133.41

55661.57

97%

99%

 51

Department of School Education and Literacy

40093.57

39191.10

98%

99%

52 

Department of Higher Education

17039.84

16470.47

97%

101%

MINISTRY OF INFORMATION AND BROADCASTING

860.00

610.76

71%

96%

53

Ministry of Information and Broadcasting

860.00

610.76

71%

96%

MINISTRY OF LABOUR AND EMPLOYMENT

535.00

497.45

93%

86%

 54

Ministry of Labour and Employment

535.00

497.45

93%

86%

MINISTRY OF LAW AND JUSTICE

923.65

900.27

97%

97%

 56

Law and Justice

923.65

900.27

97%

97%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

4974.40

3148.55

63%

93%

58

Ministry of Micro, Small and Medium Enterprise

4974.40

3148.55

63%

93%

MINISTRY OF MINES

414.00

394.18

95%

98%

59

Ministry of Mines

414.00

394.18

95%

98%

MINISTRY OF MINORITY AFFAIRS

3797.80

2804.52

74%

98%

 60

Ministry of Minority Affairs

3797.80

2804.52

74%

98%

MINISTRY OF NEW AND RENEWABLE ENERGY

4308.60

3782.13

88%

85%

 61

Ministry of New and Renewable Energy

4308.60

3782.13

88%

85%

MINISTRY OF PANCHAYATI RAJ

655.00

654.90

100%

94%

62

Ministry of Panchayati Raj

655.00

654.90

100%

94%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

258.00

248.43

96%

99%

 64

Ministry of Personnel, Public Grievances and Pensions

258.00

248.43

96%

99%

MINISTRY OF PETROLEUM AND NATURAL GAS

5083.00

5082.00

100%

100%

66 

Ministry of Petroleum and Natural Gas

5083.00

5082.00

100%

100%

MINISTRY OF PLANNING

210.00

155.05

74%

87%

 67

Ministry of Planning

210.00

155.05

74%

87%

MINISTRY OF POWER

10413.66

10891.27

105%

97%

68

Ministry of Power

10413.66

10891.27

105%

97%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

49345.17

49375.10

100%

100%

74

Department of Road Transport and Highways

49345.17

49375.10

100%

100%

MINISTRY OF RURAL DEVELOPMENT

97690.64

96662.19

99%

100%

75

Department of Rural Development

96000.00

95012.93

99%

100%

76

Department of Land Resources

1690.64

1649.26

98%

100%

MINISTRY OF SCIENCE AND TECHNOLOGY

8174.89

7995.74

98%

97%

77

Department of Science and Technology

3981.00

3833.31

96%

95%

78

Department of Scientific and Industrial Research

1896.71

2287.83

121%

100%

 79

Department of Bio-Technology

2297.18

1874.60

82%

96%

MINISTRY OF SHIPPING

922.96

937.97

102%

99%

80

Department of Shipping

922.96

937.97

102%

99%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

2125.02

1450.34

68%

98%

81

Ministry of Skill Development and Entrepreneurship

2125.02

1450.34

68%

98%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

7196.82

7135.60

99%

96%

82

Ministry of Social Justice & Empowerment

6501.33

6450.91

99%

96%

83

Department of Empowerment of Persons with Disability

695.49

684.69

98%

90%

DEPARTMENT OF SPACE

6535.14

6478.60

99%

99%

84

Department of Space

6535.14

6478.60

99%

99%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

4200.00

3721.30

89%

89%

85

Ministry of Statistics and Programme Implementation

4200.00

3721.30

89%

89%

MINISTRY OF STEEL

15.00

5.26

35%

68%

86

Ministry of Steel

15.00

5.26

35%

68%

MINISTRY OF TEXTILES

4841.28

4793.53

99%

92%

87

Ministry of Textiles

4841.28

4793.53

99%

92%

MINISTRY OF TOURISM

1599.03

1553.96

97%

95%

88

Ministry of Tourism

1599.03

1553.96

97%

95%

MINISTRY OF TRIBAL AFFAIRS

4798.63

4789.13

100%

98%

89

Ministry of Tribal Affairs

4798.63

4789.13

100%

98%

U.T.s (WITHOUT LEGISLATURE)

4843.28

4812.27

99%

98%

90

Andaman & Nicobar Islands

2135.25

2124.16

99%

99%

91

Chandigarh

800.00

802.10

100%

100%

92

Dadra & Nagar Haveli

944.45

942.84

100%

100%

93

Daman & Diu

556.96

554.10

99%

100%

94

Lakshadweep

406.62

389.07

96%

90%

MINISTRY OF URBAN DEVELOPMENT

29014.02

25868.92

89%

101%

95

Department of Urban Development

29014.02

25868.92

89%

101%

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

4055.50

4021.11

99%

98%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

4055.50

4021.11

99%

98%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

17529.54

16758.19

96%

99%

97

Ministry of Women and Child Development

17529.54

16758.19

96%

99%

MINISTRY OF YOUTH AFFAIRS & SPORTS

1412.15

1381.30

98%

105%

98

Ministry of Youth Affairs and Sports

1412.15

1381.30

98%

105%

RAILWAYS

46155.00

45262.80

98%

109%

Ministry of Railways

46155.00

45262.80

98%

109%

GRAND TOTAL

583805.32

566357.76

97%

99%