GRANT NO

MINISTRY/DEPARTMENT

2016 - 2017

% of Actuals to Budget Estimates

BE

ACTUALS
FOR
APRIL
 2016

Current

COPPY

MINISTRY OF AGRICULTURE 

21828.49

15.23

0%

0%

1

Department of Agriculture and Cooperation

16646.35

8.34

0%

0%

2

Department of Agricultural Research and Education

3691.00

0.00

0%

0%

3

Department of Animal Husbandry , Dairying and Fisheries

1491.14

6.89

0%

0%

DEPARTMENT OF ATOMIC ENERGY

5900.00

680.66

12%

7%

4

Atomic Energy

5000.00

530.42

11%

9%

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

1008.00

2.27

0%

0%

5

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

1008.00

2.27

0%

0%

MINISTRY OF CHEMICALS AND FERTILISERS

448.00

0.00

0%

0%

6

Department of Chemicals and Petro-Chemicals

188.00

0.00

0%

0%

7

Department of Fertilisers

50.00

0.00

0%

0%

8

Department of Pharmaceuticals

210.00

0.00

0%

0%

MINISTRY OF CIVIL AVIATION

2720.00

402.40

15%

20%

9

Ministry of Civil Aviation

2720.00

402.40

15%

20%

MINISTRY OF COAL

551.00

0.08

0%

0%

10

Ministry of Coal

551.00

0.08

0%

0%

MINISTRY OF COMMERCE AND INDUSTRY

3826.00

267.96

7%

-1%

11

Department of Commerce

1425.15

-0.54

0%

0%

12

Department of Industrial Policy & Promotion

2264.50

268.50

12%

-1%

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

8236.56

216.02

3%

1%

13

Department of Posts

468.61

0.45

0%

0%

14

Department of Telecommunications

5199.95

128.33

2%

0%

15

Department of Electronics and information Technology

2568.00

87.24

3%

2%

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

392.00

2.29

1%

1%

16

Department of Consumer Affairs

180.00

2.07

1%

3%

17

Department of Food and Public Distribution

212.00

0.22

0%

0%

MINISTRY OF CORPORATE AFFAIRS

24.00

0.00

0%

0%

18

Ministry of Corporate Affairs

24.00

0.00

0%

0%

MINISTRY OF CULTURE

1455.00

21.85

2%

2%

19

Ministry of Culture

1455.00

21.85

2%

2%

MINISTRY OF DEFENCE(MISC)

450.00

0.00

0%

0%

20

MINISTRY OF DEFENCE(MISC)

450.00

0.00

0%

0%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2334.50

1.15

0%

3%

24

Ministry of Development of North Eastern Region

2334.50

1.15

0%

3%

MINISTRY OF DRINKING WATER AND SANITATION

6236.00

0.57

0%

0%

25

Ministry of Drinking Water and Sanitation

6236.00

0.57

0%

0%

MINISTRY OF EARTH SCIENCES

1179.00

8.90

1%

0%

26

Ministry of Earth Sciences

1179.00

8.90

1%

0%

MINISTRY OF ENVIRONMENT AND FORESTS

1446.60

16.56

1%

2%

27

Ministry of Environment and Forests

1446.60

16.56

1%

2%

MINISTRY OF EXTERNAL AFFAIRS

5336.20

0.00

0%

0%

28

Ministry of External Affairs

5336.20

0.00

0%

0%

MINISTRY OF FINANCE

54274.10

2344.39

4%

5%

39

Department of Economic Affairs

8465.10

0.00

0%

0%

30 

Department of  Financial Services

9805.00

0.00

0%

0%

32

Transfers to States

36000.00

2344.99

7%

6%

34

Department of Expenditure

4.00

0.00

0%

0%

MINISTRY OF FOOD PROCESSING INDUSTRIES

487.00

33.32

7%

2%

41

Ministry of Food Processing Industries

487.00

33.32

7%

2%

MINISTRY OF HEALTH AND FAMILY WELFARE

26659.17

58.88

0%

1%

42

Department of Health and Family Welfare 

24549.00

56.94

0%

1%

43

Department of Health Research

1397.00

1.87

0%

0%

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

678.88

0.15

0%

5%

44

Department of Heavy Industry

669.88

0.00

0%

5%

45

Department of Public Enterprises

9.00

0.15

2%

0%

MINISTRY OF HOME AFFAIRS

9542.98

112.53

1%

1%

46

Ministry of Home Affairs

705.00

0.98

0%

0%

48

Police

7371.98

111.15

2%

1%

49

Transfers to UT Governments

1139.00

0.00

0%

0%

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

5625.30

-0.20

0%

0%

 50

Ministry of Housing and Urban Poverty Alleviation

5625.30

-0.20

0%

0%

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

54893.76

2640.98

5%

4%

 51

Department of School Education and Literacy

39038.50

2649.00

7%

5%

52 

Department of Higher Education

15855.26

-8.02

0%

0%

MINISTRY OF INFORMATION AND BROADCASTING

914.53

6.39

1%

1%

53

Ministry of Information and Broadcasting

914.53

6.39

1%

1%

MINISTRY OF LABOUR AND EMPLOYMENT

2153.02

9.39

0%

0%

 54

Ministry of Labour and Employment

2153.02

9.39

0%

0%

MINISTRY OF LAW AND JUSTICE

806.65

-0.54

0%

0%

 56

Law and Justice

806.65

-0.54

0%

0%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

2612.51

1.46

0%

0%

58

Ministry of Micro, Small and Medium Enterprise

2612.51

1.46

0%

0%

MINISTRY OF MINES

570.58

17.80

3%

3%

59

Ministry of Mines

570.58

17.80

3%

3%

MINISTRY OF MINORITY AFFAIRS

3712.78

61.31

2%

0%

 60

Ministry of Minority Affairs

3712.78

61.31

2%

0%

MINISTRY OF NEW AND RENEWABLE ENERGY

287.67

16.97

6%

0%

 61

Ministry of New and Renewable Energy

287.67

16.97

6%

0%

MINISTRY OF PANCHAYATI RAJ

94.00

1.29

1%

0%

62

Ministry of Panchayati Raj

94.00

1.29

1%

0%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

260.15

0.84

0%

1%

 64

Ministry of Personnel, Public Grievances and Pensions

260.15

0.84

0%

1%

MINISTRY OF PETROLEUM AND NATURAL GAS

50.00

0.00

0%

0%

66 

Ministry of Petroleum and Natural Gas

50.00

0.00

0%

0%

MINISTRY OF PLANNING

2114.52

108.79

5%

3%

 67

Ministry of Planning

2114.52

108.79

5%

3%

MINISTRY OF POWER

6799.74

4.98

0%

0%

68

Ministry of Power

6799.74

4.98

0%

0%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

42912.65

5830.05

14%

0%

74

Department of Road Transport and Highways

42912.65

5830.05

14%

0%

MINISTRY OF RURAL DEVELOPMENT

73269.77

17503.64

24%

11%

75

Department of Rural Development

71642.00

17503.41

24%

11%

76

Department of Land Resources

1627.77

0.23

0%

0%

MINISTRY OF SCIENCE AND TECHNOLOGY

7289.30

579.27

8%

11%

77

Department of Science and Technology

3401.50

180.57

5%

2%

78

Department of Scientific and Industrial Research

2281.00

371.83

16%

31%

 79

Department of Bio-Technology

1606.80

26.87

2%

0%

MINISTRY OF SHIPPING

932.79

1.09

0%

0%

80

Department of Shipping

932.79

1.09

0%

0%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

1500.00

0.00

0%

81

Ministry of Skill Development and Entrepreneurship

1500.00

0.00

0%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

6467.00

24.71

0%

0%

82

Ministry of Social Justice & Empowerment

6467.00

24.71

0%

0%

83

Department of Empowerment of Persons with Disability

565.40

14.86

3%

 0%

DEPARTMENT OF SPACE

6000.19

393.82

7%

13%

84

Department of Space

6000.19

393.82

7%

13%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

4352.50

230.28

5%

0%

85

Ministry of Statistics and Programme Implementation

4352.50

230.28

5%

0%

MINISTRY OF STEEL

15.00

0.15

1%

0%

86

Ministry of Steel

15.00

0.15

1%

0%

MINISTRY OF TEXTILES

3523.32

-1.04

0%

0%

87

Ministry of Textiles

3523.32

-1.04

0%

0%

MINISTRY OF TOURISM

1483.20

2.33

0%

0%

88

Ministry of Tourism

1483.20

2.33

0%

0%

MINISTRY OF TRIBAL AFFAIRS

4792.19

0.02

0%

0%

89

Ministry of Tribal Affairs

4792.19

0.02

0%

0%

U.T.s (WITHOUT LEGISLATURE)

5044.00

149.38

3%

4%

90

Andaman & Nicobar Islands

2200.00

88.56

4%

5%

91

Chandigarh

860.00

34.97

4%

2%

92

Dadra & Nagar Haveli

750.00

15.09

2%

3%

93

Daman & Diu

723.60

5.63

1%

2%

94

Lakshadweep

510.40

5.13

1%

3%

MINISTRY OF URBAN DEVELOPMENT

16054.18

56.31

0%

0%

95

Department of Urban Development

15676.20

42.41

0%

0%

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

3607.00

25.62

1%

0%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

3607.00

25.62

1%

0%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

10286.73

6.89

0%

0%

97

Ministry of Women and Child Development

10286.73

6.89

0%

0%

MINISTRY OF YOUTH AFFAIRS & SPORTS

1389.48

-1.32

0%

0%

98

Ministry of Youth Affairs and Sports

1389.48

-1.32

0%

0%

RAILWAYS

40000.00

3289.48

8%

8%

Ministry of Railways

40000.00

3289.48

8%

8%

GRAND TOTAL

465277.04

35160.21

8%

4%