GRANT NO

MINISTRY/DEPARTMENT

2016 - 2017

% of Actuals to Revised  Estimates

RE

Provisional@
 2016-2017

Current

COPPY

MINISTRY OF AGRICULTURE 

17542.86

17151.05

98%

92%

1

Department of Agriculture and Cooperation

14225.46

13985.19

98%

99%

2

Department of Agricultural Research and Education

3071.42

2982.00

97%

93%

3

Department of Animal Husbandry, Dairying and Fisheries

245.98

183.86

75%

40%

DEPARTMENT OF ATOMIC ENERGY

7319.39

8371.14

114%

102%

4

Atomic Energy

7319.39

8371.14

114%

102%

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

279.42

230.59

83%

83%

5

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

279.42

230.59

83%

83%

MINISTRY OF CHEMICALS AND FERTILISERS

70150.92

65271.27

93%

99%

6

Department of Chemicals and Petrochemicals

69.60

68.27

98%

93%

7

Department of Fertilisers

70030.85

65054.24

93%

99%

8

Department of Pharmaceuticals

50.47

148.76

295%

101%

MINISTRY OF CIVIL AVIATION

553.70

548.97

99%

100%

9

Ministry of Civil Aviation

553.70

548.97

99%

100%

MINISTRY OF COAL

56.36

54.07

96%

95%

10

Ministry of Coal

56.36

54.07

96%

95%

MINISTRY OF COMMERCE AND INDUSTRY

2400.38

2314.63

96%

125%

11

Department of Commerce

2108.85

2044.28

97%

128%

12

Department of Industrial Policy and Promotion

291.53

270.35

93%

99%

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

22844.72

24675.74

108%

97%

13

Department of Posts

9766.41

11780.23

121%

86%

14

Department of Telecommunications

12959.80

12785.21

99%

101%

15

Department of Electronics and Information Technology

118.51

110.30

93%

94%

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

140301.56

115264.08

82%

100%

16

Department of Consumer Affairs

271.00

234.71

87%

99%

17

Department of Food & Public Distribution

140030.56

115029.37

82%

100%

MINISTRY OF CORPORATE AFFAIRS

369.57

379.83

103%

98%

18

Ministry of Corporate Affairs

369.57

379.83

103%

98%

MINISTRY OF CULTURE

778.53

753.58

97%

102%

19

Ministry of Culture

778.53

753.58

97%

102%

MINISTRY OF DEFENCE (MISC)

344672.30

348761.55

101%

100%

20

Ministry of Defence(Misc)

38478.79

37769.57

98%

21

Defence Pensions

85625.96

85627.10

100%

100%

22

Defence Services (Revenue)

149051.34

146633.06

98%

23

Capital Outlay on Defence Services

71516.21

78731.82

110%

98%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

33.21

29.49

89%

101%

24

Ministry of Development of North Eastern Region

33.21

29.49

89%

101%

MINISTRY OF DRINKING WATER AND SANITATION

11.76

11.55

98%

96%

25

Ministry of Drinking Water and Sanitation

11.76

11.55

98%

96%

MINISTRY OF EARTH SCIENCES

470.06

462.49

98%

97%

26

Ministry of Earth Sciences

470.06

462.49

98%

97%

MINISTRY OF ENVIRONMENT AND FORESTS

267.28

260.78

98%

69%

27

Ministry of Environment, Forests & Climate Change

267.28

260.78

98%

69%

MINISTRY OF EXTERNAL AFFAIRS

10563.10

10336.95

98%

100%

28

Ministry of External Affairs

10563.10

10336.95

98%

100%

MINISTRY OF FINANCE

652835.61

649019.07

99%

102%

29

Department of Economic Affairs

9241.16

9080.73

98%

268%

30

Department of Financial Services

1143.62

297.30

26%

94%

31

Interest Payments

483068.87

480518.65

99%

100%

32

Transfers to States

101114.56

99882.78

99%

98%

33

Repayment of Debt

0.00

0.00

34

Department of Expenditure

175.00

176.19

101%

94%

35

Pensions

32180.00

33126.00

103%

103%

36

Indian Audit and Accounts Department

3785.96

3780.70

100%

100%

37

Department of Revenue

10839.44

10672.09

98%

100%

38

Direct Taxes

5702.00

5673.29

99%

99%

39

Indirect Taxes

5550.00

5797.23

104%

99%

40

Department of Disinvestment

35.00

11.40

40%

57%

MINISTRY OF FOOD PROCESSING INDUSTRIES

40.44

39.81

98%

99%

41

Ministry of Food Processing Industries

40.44

39.81

98%

99%

MINISTRY OF HEALTH AND FAMILY WELFARE

6567.25

7916.78

121%

111%

42

Department of Health and Family Welfare

6172.45

7523.98

122%

112%

43

Department of Health Research

394.80

392.80

99%

100%

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

2468.88

2946.53

119%

99%

44

Department of Heavy Industry

2457.39

2936.16

119%

99%

45

Department of Public Enterprises

11.49

10.37

90%

102%

MINISTRY OF HOME AFFAIRS

72180.28

71888.40

100%

100%

46

Ministry of Home Affairs

3609.44

3194.16

88%

96%

47

Cabinet

646.00

605.17

94%

94%

48

Police

66856.70

67020.93

100%

100%

49 

Transfers to UT Governments

1068.14

1068.14

100%

100%

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

14.90

11.46

77%

110%

50

Ministry of Housing and Urban Poverty Alleviation

14.90

11.46

77%

110%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

16465.83

16354.19

99%

100%

51

Department of School Education and Literacy

3802.47

3798.33

100%

101%

52

Department of Higher Education

12663.36

12555.86

99%

99%

MINISTRY OF INFORMATION AND BROADCASTING

3301.00

3045.48

92%

100%

 53

Ministry of Information and  Broadcasting

3301.00

3045.48

92%

100%

MINISTRY OF LABOUR AND EMPLOYMENT

4639.08

4240.98

91%

98%

54

Ministry of Labour and Employment

4639.08

4240.98

91%

98%

MINISTRY OF LAW AND JUSTICE

3527.64

3095.29

88%

85%

55

Election Commission

146.00

144.95

99%

99%

56

Law and Justice

3139.64

2715.59

86%

83%

57

Supreme Court of India

242.00

234.75

97%

100%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

488.31

477.86

98%

99%

58

Ministry of Micro, Small Scale and Medium Enterprises

488.31

477.86

98%

99%

MINISTRY OF MINES

669.00

680.66

102%

101%

59

Ministry of Mines

669.00

680.66

102%

101%

MINISTRY OF MINORITY AFFAIRS

29.45

27.94

95%

97%

60

Ministry of Minority Affairs

29.45

27.94

95%

97%

MINISTRY OF NEW AND RENEWABLE ENERGY

51.53

46.82

91%

99%

61

Ministry of New and Renewable Energy

51.53

46.82

91%

99%

MINISTRY OF PANCHAYATI RAJ

20.15

19.09

95%

88%

62

Ministry of Panchayati Raj

20.15

19.09

95%

88%

MINISTRY OF PARLIAMENTARY AFFAIRS

18.35

17.09

93%

96%

63

Ministry of Parliamentary Affairs

18.35

17.09

93%

96%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1000.00

1001.86

100%

97%

64

Ministry of Personnel, Public Grievances and Pensions

1000.00

1001.86

100%

97%

CENTRAL VIGILANCE COMMISSION

27.68

27.68

100%

100%

65

Central Vigilance Commission

27.68

27.68

100%

100%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

25158.76

25149.29

100%

100%

66

Ministry of Petroleum and Natural Gas

25158.76

25149.29

100%

100%

MINISTRY OF PLANNING

73.41

70.33

96%

95%

67

Ministry of Planning

73.41

70.33

96%

95%

MINISTRY OF POWER

62.29

52.37

84%

111%

68

Ministry of Power

62.29

52.37

84%

111%

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

1323.66

1222.25

92%

93%

69

Staff, Household and Allowances of the President

56.00

54.98

98%

100%

70

Lok Sabha

643.53

570.41

89%

89%

71

Rajya Sabha

377.21

350.07

93%

95%

72

Union Public Service Commission

241.92

241.79

100%

100%

73

Secretariat of the Vice-President

5.00

5.00

100%

88%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

3101.83

2891.77

93%

94%

74

Department of Road Transport and Highways

3101.83

2891.77

93%

94%

MINISTRY OF RURAL DEVELOPMENT

69.39

65.64

95%

96%

75

Department of Rural Development

60.03

56.48

94%

95%

76

Department of Land Resources

9.36

9.16

98%

99%

MINISTRY OF SCIENCE AND TECHNOLOGY

2272.86

2146.85

94%

99%

77

Department of Science and  Technology

486.71

383.30

79%

96%

78

Department of Scientific and Industrial Research

1765.62

1742.65

99%

100%

 79

Department of Biotechnology

20.53

20.90

102%

95%

MINISTRY OF SHIPPING

531.04

389.61

73%

87%

 80

Department of Shipping

531.04

389.61

73%

87%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

47.98

102.75

214%

86%

81

Ministry of Skill Development and Entrepreneurship

47.98

102.75

214%

86%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

156.13

152.46

98%

96%

82

Ministry of Social Justice & Empowerment

68.06

64.59

95%

95%

83

Department of Empowerment of Persons with Disability

88.07

87.87

100%

96%

DEPARTMENT OF SPACE

1510.14

1510.27

100%

100%

84

Department of Space

1510.14

1510.27

100%

100%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

559.82

547.42

98%

101%

85

Ministry of Statistics and Programme  Implementation 

559.82

547.42

98%

101%

MINISTRY OF STEEL

423.11

422.79

100%

92%

86

Ministry of Steel

423.11

422.79

100%

92%

MINISTRY OF TEXTILES

1444.82

1356.81

94%

102%

87

Ministry of Textiles

1444.82

1356.81

94%

102%

MINISTRY OF TOURISM

71.90

77.23

107%

90%

88

Ministry  of Tourism

71.90

77.23

107%

90%

MINISTRY OF TRIBAL AFFAIRS

27.87

27.79

100%

95%

89

Ministry of Tribal Affairs

27.87

27.79

100%

95%

U.Ts (WITHOUT LEGISLATURE)

6263.63

6202.55

99%

102%

90

Andaman & Nicobar Islands

2271.49

2311.07

102%

101%

91

Chandigarh

3058.87

2938.69

96%

98%

92

Dadra & Nagar Haveli

155.84

157.60

101%

101%

93

Daman & Diu

176.63

176.71

100%

97%

94

Lakshadweep

600.80

618.48

103%

118%

MINISTRY OF URBAN  DEVELOPMENT

3535.73

3625.58

103%

99%

95

Department of Urban Development

3535.73

3625.58

103%

99%

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

700.00

693.02

99%

97%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

700.00

693.02

99%

97%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

110.81

115.33

104%

110%

97

Ministry of Women and Child Development

110.81

115.33

104%

110%

MINISTRY OF YOUTH AFFAIRS & SPORTS

195.95

192.44

98%

93%

98

Ministry of Youth Affairs and Sports

195.95

192.44

98%

93%

MINISTRY OF RAILWAYS

0.00

0.00

Ministry of Railways

0.00

0.00

Expenditure from Contingency Fund

0.00

0.00

GRAND TOTAL

1430601.63

1408497.30

98%

101%