GRANT NO

MINISTRY/DEPARTMENT

2016 - 2017

% of Actuals to Budget  Estimates

BE

ACTUALS
UPTO
APRIL
 2016

Current

COPPY

MINISTRY OF AGRICULTURE 

18785.20

555.05

3%

16%

1

Department of Agriculture and Cooperation

15583.69

44.45

0%

9%

2

Department of Agricultural Research and Education

2920.00

485.16

17%

17%

3

Department of Animal Husbandry, Dairying and Fisheries

281.51

25.44

9%

30%

DEPARTMENT OF ATOMIC ENERGY

5482.48

879.18

16%

15%

4

Atomic Energy

5482.48

879.18

16%

15%

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

276.00

-15.82

-6%

7%

5

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

276.00

-15.82

-6%

7%

MINISTRY OF CHEMICALS AND FERTILISERS

70122.81

11632.53

17%

19%

6

Department of Chemicals and Petrochemicals

42.04

3.26

8%

5%

7

Department of Fertilisers

70029.37

11627.13

17%

19%

8

Department of Pharmaceuticals

51.40

2.14

4%

3%

MINISTRY OF CIVIL AVIATION

590.68

16.37

3%

2%

9

Ministry of Civil Aviation

590.68

16.37

3%

2%

MINISTRY OF COAL

61.00

3.55

6%

6%

10

Ministry of Coal

61.00

3.55

6%

6%

MINISTRY OF COMMERCE AND INDUSTRY

2424.35

128.62

5%

3%

11

Department of Commerce

2062.80

104.26

5%

2%

12

Department of Industrial Policy and Promotion

361.55

24.36

7%

6%

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

21103.22

2190.25

10%

12%

13

Department of Posts

8425.53

1419.49

17%

18%

14

Department of Telecommunications

12548.87

761.55

6%

7%

15

Department of Electronics and Information Technology

128.82

9.21

7%

11%

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

140191.61

39192.11

28%

29%

16

Department of Consumer Affairs

191.61

28.63

15%

11%

17

Department of Food & Public Distribution

140000.00

39163.48

28%

29%

MINISTRY OF CORPORATE AFFAIRS

324.43

16.17

5%

6%

18

Ministry of Corporate Affairs

324.43

16.17

5%

6%

MINISTRY OF CULTURE

745.00

44.76

6%

10%

19

Ministry of Culture

745.00

44.76

6%

10%

MINISTRY OF DEFENCE (MISC)

340471.98

22855.26

7%

8%

20

Ministry of Defence(Misc)

35683.18

1801.69

5%

21

Defence Pensions

82332.66

3817.49

5%

9%

22

Defence Services (Revenue)

143869.46

14821.29

10%

23

Capital Outlay on Defence Services

78586.68

2414.79

3%

5%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

30.01

3.48

12%

11%

24

Ministry of Development of North Eastern Region

30.01

3.48

12%

11%

MINISTRY OF DRINKING WATER AND SANITATION

9.70

1.57

16%

15%

25

Ministry of Drinking Water and Sanitation

9.70

1.57

16%

15%

MINISTRY OF EARTH SCIENCES

472.45

51.13

11%

11%

26

Ministry of Earth Sciences

472.45

51.13

11%

11%

MINISTRY OF ENVIRONMENT AND FORESTS

250.34

24.33

10%

10%

27

Ministry of Environment,Forests & Climate Change

250.34

24.33

10%

10%

MINISTRY OF EXTERNAL AFFAIRS

9942.66

730.85

7%

9%

28

Ministry of External Affairs

9942.66

730.85

7%

9%

MINISTRY OF FINANCE

663125.84

26463.99

4%

5%

29

Department of Economic Affairs

11246.15

32.72

0%

0%

30

Department of Financial Services

1350.52

14.22

1%

13%

31

Interest Payments

492669.95

15855.68

3%

4%

32

Transfers to States

100646.36

6283.78

6%

5%

33

Repayment of Debt

0.00

0.00

34

Department of Expenditure

166.65

12.66

8%

8%

35

Pensions

31070.00

2688.01

9%

13%

36

Indian Audit and Accounts Department

3664.73

430.87

12%

11%

37

Department of Revenue

11544.48

25.06

0%

1%

38

Direct Taxes

5387.00

505.30

9%

9%

39

Indirect Taxes

5340.00

614.75

12%

10%

40

Department of Disinvestment

40.00

0.94

2%

2%

MINISTRY OF FOOD PROCESSING INDUSTRIES

36.02

1.81

5%

9%

41

Ministry of Food Processing Industries

36.02

1.81

5%

9%

MINISTRY OF HEALTH AND FAMILY WELFARE

6156.35

614.02

10%

9%

42

Department of Health and Family Welfare

5761.55

552.45

10%

9%

43

Department of Health Research

394.80

61.57

16%

15%

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1010.42

126.32

13%

0%

44

Department of Heavy Industry

1000.00

125.16

13%

0%

45

Department of Public Enterprises

10.42

1.16

11%

14%

MINISTRY OF HOME AFFAIRS

67408.12

8130.85

12%

15%

46

Ministry of Home Affairs

3380.90

200.65

6%

9%

47

Cabinet

419.64

19.45

5%

4%

48

Police

62634.58

7910.75

13%

15%

49 

Transfers to UT Governments

973.00

0.00

0%

0%

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

11.00

1.53

14%

17%

50

Ministry of Housing and Urban Poverty Alleviation

11.00

1.53

14%

17%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

15894.00

477.60

3%

2%

51

Department of School Education and Literacy

3554.00

459.91

13%

11%

52

Department of Higher Education

12340.00

17.69

0%

0%

MINISTRY OF INFORMATION AND BROADCASTING

3283.63

50.69

2%

2%

 53

Ministry of Information and  Broadcasting

3283.63

50.69

2%

2%

MINISTRY OF LABOUR AND EMPLOYMENT

4692.60

54.70

1%

2%

54

Ministry of Labour and Employment

4692.60

54.70

1%

2%

MINISTRY OF LAW AND JUSTICE

4511.40

56.75

1%

2%

55

Election Commission

121.52

5.88

5%

7%

56

Law and Justice

4200.00

23.86

1%

1%

57

Supreme Court of India

189.88

27.01

14%

16%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

464.77

19.90

4%

6%

58

Ministry of Micro, Small Scale and Medium Enterprises

464.77

19.90

4%

6%

MINISTRY OF MINES

643.49

88.82

14%

14%

59

Ministry of Mines

643.49

88.82

14%

14%

MINISTRY OF MINORITY AFFAIRS

27.25

2.78

10%

9%

60

Ministry of Minority Affairs

27.25

2.78

10%

9%

MINISTRY OF NEW AND RENEWABLE ENERGY

35.79

3.88

11%

11%

61

Ministry of New and Renewable Energy

35.79

3.88

11%

11%

MINISTRY OF PANCHAYATI RAJ

18.33

2.00

11%

20%

62

Ministry of Panchayati Raj

18.33

2.00

11%

20%

MINISTRY OF PARLIAMENTARY AFFAIRS

17.30

2.48

14%

13%

63

Ministry of Parliamentary Affairs

17.30

2.48

14%

13%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1200.00

107.75

9%

10%

64

Ministry of Personnel, Public Grievances and Pensions

1200.00

107.75

9%

10%

CENTRAL VIGILANCE COMMISSION

27.68

3.15

11%

10%

65

Central Vigilance Commission

27.68

3.15

11%

10%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

27110.62

3.29

0%

0%

66

Ministry of Petroleum and Natural Gas

27110.62

3.29

0%

0%

MINISTRY OF PLANNING

93.14

7.13

8%

10%

67

Ministry of Planning

93.14

7.13

8%

10%

MINISTRY OF POWER

52.71

16.64

32%

-20%

68

Ministry of Power

52.71

16.64

32%

-20%

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

1275.70

120.41

9%

10%

69

Staff, Household and Allowances of the President

52.59

5.55

11%

11%

70

Lok Sabha

624.29

54.84

9%

9%

71

Rajya Sabha

377.21

34.91

9%

9%

72

Union Public Service Commission

217.00

24.63

11%

14%

73

Secretariat of the Vice-President

4.61

0.48

10%

12%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

2976.00

186.63

6%

4%

74

Department of Road Transport and Highways

2976.00

186.63

6%

4%

MINISTRY OF RURAL DEVELOPMENT

65.16

3.73

6%

9%

75

Department of Rural Development

55.80

2.66

5%

8%

76

Department of Land Resources

9.36

1.07

11%

12%

MINISTRY OF SCIENCE AND TECHNOLOGY

2253.00

36.71

2%

15%

77

Department of Science and  Technology

470.20

53.78

11%

11%

78

Department of Scientific and Industrial Research

1762.80

-19.63

-1%

17%

 79

Department of Biotechnology

20.00

2.56

13%

13%

MINISTRY OF SHIPPING

531.00

27.91

5%

6%

 80

Department of Shipping

531.00

27.91

5%

6%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

104.28

8.02

8%

0%

81

Ministry of Skill Development and Entrepreneurship

104.28

8.02

8%

0%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

149.51

8.10

5%

5%

82

Ministry of Social Justice & Empowerment

65.95

6.20

9%

9%

83

Department of Empowerment of Persons with Disability

83.56

1.90

2%

2%

DEPARTMENT OF SPACE

1509.14

202.80

13%

15%

84

Department of Space

1509.14

202.80

13%

15%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

552.83

52.38

9%

16%

85

Ministry of Statistics and Programme  Implementation 

552.83

52.38

9%

16%

MINISTRY OF STEEL

70.62

2.81

4%

4%

86

Ministry of Steel

70.62

2.81

4%

4%

MINISTRY OF TEXTILES

1244.82

147.41

12%

12%

87

Ministry of Textiles

1244.82

147.41

12%

12%

MINISTRY OF TOURISM

90.32

6.72

7%

7%

88

Ministry  of Tourism

90.32

6.72

7%

7%

MINISTRY OF TRIBAL AFFAIRS

26.50

2.83

11%

10%

89

Ministry of Tribal Affairs

26.50

2.83

11%

10%

U.Ts (WITHOUT LEGISLATURE)

5672.66

655.42

12%

12%

90

Andaman & Nicobar Islands

1795.02

148.24

8%

10%

91

Chandigarh

2834.54

471.19

17%

16%

92

Dadra & Nagar Haveli

155.84

13.58

9%

10%

93

Daman & Diu

187.72

-12.98

-7%

-7%

94

Lakshadweep

699.54

35.39

5%

7%

MINISTRY OF URBAN  DEVELOPMENT

3423.00

337.52

10%

9%

95

Department of Urban Development

3423.00

337.52

10%

9%

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

701.21

86.24

12%

14%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

701.21

86.24

12%

14%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

108.12

5.40

5%

7%

97

Ministry of Women and Child Development

108.12

5.40

5%

7%

MINISTRY OF YOUTH AFFAIRS & SPORTS

192.00

5.20

3%

2%

98

Ministry of Youth Affairs and Sports

192.00

5.20

3%

2%

MINISTRY OF RAILWAYS

0.00

0.00

Ministry of Railways

0.00

0.00

Expenditure from Contingency Fund

0.00

0.00

GRAND TOTAL

1428050.25

116441.71

8%

9%