Non-Plan Expenditure
(Net of Receipts and Recoveries)
(refer to details of Item No.8 of At A Glance)
(Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2015 - 2016 |
% of Actuals to Budget Estimates |
||
|
BE |
Actuals |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
3081.29 |
519.83 |
17% |
32% |
|
1 |
Department of Agriculture and Cooperation |
358.00 |
48.44 |
14% |
14% |
|
2 |
Department of Agricultural Research and Education |
2629.00 |
437.46 |
17% |
33% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
94.29 |
33.93 |
36% |
71% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5012.00 |
1305.34 |
26% |
32% |
|
4 |
Atomic Energy |
4200.00 |
1090.96 |
26% |
29% |
|
5 |
Nuclear Power Schemes |
812.00 |
214.38 |
26% |
49% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATURAPATHY,UNANI, SIDDHA AND HOMOEOPATHY(AYUSH) |
206.00 |
41.11 |
20% |
13% |
|
6 |
Ministry of Ayurveda, Yoga and Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
206.00 |
41.11 |
20% |
13% |
|
|
MINISTRY OF CHEMICALS |
73114.00 |
19620.41 |
27% |
27% |
|
7 |
Department of Chemicals and Petrochemicals |
67.18 |
4.98 |
7% |
11% |
|
8 |
Department of Fertilisers |
72997.80 |
19612.17 |
27% |
27% |
|
9 |
Department of Pharmaceuticals |
49.02 |
3.26 |
7% |
9% |
|
|
MINISTRY OF CIVIL AVIATION |
621.50 |
22.41 |
4% |
4% |
|
10 |
Ministry of Civil Aviation |
621.50 |
22.41 |
4% |
4% |
|
|
MINISTRY OF COAL |
55.00 |
92.08 |
167% |
10% |
|
11 |
Ministry of Coal |
55.00 |
92.08 |
167% |
10% |
|
|
MINISTRY OF COMMERCE |
4018.05 |
195.87 |
5% |
5% |
|
12 |
Department of Commerce |
3666.36 |
152.14 |
4% |
4% |
|
13 |
Department of Industrial Policy and Promotion |
351.69 |
43.73 |
12% |
19% |
|
|
MINISTRY OF COMMUNICATIONS |
15006.74 |
4025.25 |
27% |
24% |
|
14 |
Department of Posts |
6670.09 |
2393.26 |
36% |
33% |
|
15 |
Department of Telecommunications |
8274.65 |
1622.01 |
20% |
15% |
|
16 |
Department of Electronics and Information Technology |
62.00 |
9.98 |
16% |
10% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
125081.77 |
39069.78 |
31% |
32% |
|
17 |
Department of Consumer Affairs |
81.77 |
14.43 |
18% |
20% |
|
18 |
Department of Food & Public Distribution |
125000.00 |
39055.35 |
31% |
32% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
247.88 |
34.47 |
14% |
12% |
|
19 |
Ministry of Corporate Affairs |
247.88 |
34.47 |
14% |
12% |
|
|
MINISTRY OF CULTURE |
714.00 |
130.19 |
18% |
22% |
|
20 |
Ministry of Culture |
714.00 |
130.19 |
18% |
22% |
|
|
MINISTRY OF DEFENCE |
309629.60 |
43942.61 |
14% |
16% |
|
21 |
Ministry of Defence |
8402.60 |
542.92 |
6% |
13% |
|
22 |
Defence Pensions |
54500.00 |
8729.72 |
16% |
18% |
|
|
DEFENCE SERVICES |
246727.00 |
34669.97 |
14% |
16% |
|
23 |
Defence Services-Army |
104158.95 |
18775.17 |
18% |
19% |
|
24 |
Defence Services-Navy |
15525.64 |
2179.87 |
14% |
15% |
|
25 |
Defence Services-Air Force |
23000.09 |
2254.79 |
10% |
13% |
|
26 |
Defence Ordnance Factories |
2884.23 |
1209.34 |
42% |
104% |
|
27 |
Defence Services - Research and Development |
6570.09 |
670.00 |
10% |
15% |
|
28 |
Capital Outlay on Defence Services |
94588.00 |
9580.80 |
10% |
12% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
28.24 |
5.06 |
18% |
20% |
|
29 |
Ministry of Development of North Eastern Region |
28.24 |
5.06 |
18% |
20% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
7.87 |
1.83 |
23% |
25% |
|
30 |
Ministry of Drinking Water and Sanitation |
7.87 |
1.83 |
23% |
25% |
|
|
MINISTRY OF EARTH SCIENCES |
440.70 |
75.55 |
17% |
18% |
|
31 |
Ministry of Earth Sciences |
440.70 |
75.55 |
17% |
18% |
|
|
MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE |
235.00 |
46.43 |
20% |
22% |
|
32 |
Ministry of Environment, Forest and Climate Change |
235.00 |
46.43 |
20% |
22% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
9630.63 |
1784.45 |
19% |
20% |
|
33 |
Ministry of External Affairs |
9630.63 |
1784.45 |
19% |
20% |
|
|
MINISTRY OF FINANCE |
625686.88 |
68596.73 |
11% |
12% |
|
34 |
Department of Economic Affairs |
8774.46 |
-1673.87 |
-19% |
13% |
|
35 |
Department of Financial Services |
15061.80 |
2023.02 |
13% |
27% |
|
36 |
Interest Payments |
456145.05 |
48446.62 |
11% |
13% |
|
37 |
Transfers to State and UT Governments |
89189.52 |
11802.40 |
13% |
2% |
|
38 |
Loans to Govt. Servants etc. |
-175.00 |
-46.31 |
26% |
36% |
|
39 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
40 |
Department of Expenditure |
152.84 |
20.73 |
14% |
13% |
|
41 |
Pensions |
26285.00 |
5563.57 |
21% |
19% |
|
42 |
Indian Audit and Accounts Department |
3429.05 |
641.31 |
19% |
21% |
|
43 |
Department of Revenue |
15709.00 |
96.67 |
1% |
18% |
|
44 |
Direct Taxes |
5406.56 |
825.69 |
15% |
14% |
|
45 |
Indirect Taxes |
5664.60 |
895.33 |
16% |
17% |
|
46 |
Department of Disinvestment |
44.00 |
1.57 |
4% |
5% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
18.51 |
2.75 |
15% |
16% |
|
47 |
Ministry of Food Processing Industries |
18.51 |
2.75 |
15% |
16% |
|
|
MINISTRY OF HEALTH |
5409.00 |
863.49 |
16% |
20% |
|
48 |
Department of Health and Family Welfare |
5104.00 |
816.21 |
16% |
20% |
|
49 |
Department of Health Research |
305.00 |
47.28 |
16% |
24% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
964.85 |
6.06 |
1% |
2% |
|
51 |
Department of Heavy Industry |
954.85 |
3.79 |
0% |
1% |
|
52 |
Department of Public Enterprises |
10.00 |
2.27 |
23% |
25% |
|
|
MINISTRY OF HOME AFFAIRS |
58901.12 |
13000.84 |
22% |
20% |
|
53 |
Ministry of Home Affairs |
865.00 |
109.69 |
13% |
13% |
|
54 |
Cabinet |
416.99 |
30.94 |
7% |
8% |
|
55 |
Police |
54752.54 |
12563.56 |
23% |
21% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
2237.59 |
296.65 |
13% |
10% |
|
57 |
Transfers to UT Governments |
629.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF HOUSING |
9.17 |
2.40 |
26% |
29% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
9.17 |
2.40 |
26% |
29% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
14181.00 |
2695.95 |
19% |
10% |
|
59 |
Department of School Education and Literacy |
3181.00 |
698.69 |
22% |
23% |
|
60 |
Department of Higher Education |
11000.00 |
1997.26 |
18% |
6% |
|
|
MINISTRY OF INFORMATION |
2796.58 |
469.72 |
17% |
31% |
|
61 |
Ministry of Information and Broadcasting |
2796.58 |
469.72 |
17% |
31% |
|
|
MINISTRY OF LABOUR |
3208.35 |
103.19 |
3% |
3% |
|
62 |
Ministry of Labour and Employment |
3208.35 |
103.19 |
3% |
3% |
|
|
MINISTRY OF LAW |
2952.00 |
91.43 |
3% |
37% |
|
63 |
Election Commission |
80.00 |
11.68 |
15% |
16% |
|
64 |
Law and Justice |
2717.00 |
38.63 |
1% |
41% |
|
65 |
Supreme Court of India |
155.00 |
41.12 |
27% |
23% |
|
|
MINISTRY OF MICRO, SMALL |
394.91 |
71.65 |
18% |
22% |
|
66 |
Ministry of Micro, Small Scale and Medium Enterprises |
394.91 |
71.65 |
18% |
22% |
|
|
MINISTRY OF MINES |
585.13 |
125.08 |
21% |
23% |
|
67 |
Ministry of Mines |
585.13 |
125.08 |
21% |
23% |
|
|
MINISTRY OF MINORITY AFFAIRS |
25.33 |
3.90 |
15% |
16% |
|
68 |
Ministry of Minority Affairs |
25.33 |
3.90 |
15% |
16% |
|
|
MINISTRY OF NEW |
15.54 |
3.14 |
20% |
21% |
|
69 |
Ministry of New and Renewable Energy |
15.54 |
3.14 |
20% |
21% |
|
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
98.17 |
4.02 |
4% |
3% |
|
70 |
Ministry of Overseas Indians Affairs |
98.17 |
4.02 |
4% |
3% |
|
|
MINISTRY OF PANCHAYATI RAJ |
0.75 |
0.28 |
37% |
27% |
|
71 |
Ministry of Panchayati Raj |
0.75 |
0.28 |
37% |
27% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
15.57 |
3.32 |
21% |
20% |
|
72 |
Ministry of Parliamentary Affairs |
15.57 |
3.32 |
21% |
20% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
893.75 |
147.62 |
17% |
20% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
893.75 |
147.62 |
17% |
20% |
|
|
CENTRAL VIGILANCE COMMISSION |
27.68 |
4.73 |
17% |
21% |
|
74 |
Central Vigilance Commission |
27.68 |
4.73 |
17% |
21% |
|
|
MINISTRY OF PETROLEUM |
30075.55 |
7.62 |
0% |
39% |
|
75 |
Ministry of Petroleum and Natural Gas |
30075.55 |
7.62 |
0% |
39% |
|
|
MINISTRY OF PLANNING |
97.11 |
15.86 |
16% |
21% |
|
76 |
Ministry of Planning |
97.11 |
15.86 |
16% |
21% |
|
|
MINISTRY OF POWER |
-73.81 |
24.89 |
-34% |
-26% |
|
77 |
Ministry of Power |
-73.81 |
24.89 |
-34% |
-26% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1186.04 |
201.55 |
17% |
15% |
|
78 |
Staff, Household and Allowances of the President |
46.00 |
9.14 |
20% |
20% |
|
79 |
Lok Sabha |
599.60 |
90.68 |
15% |
13% |
|
80 |
Rajya Sabha |
336.39 |
55.34 |
16% |
15% |
|
81 |
Union Public Service Commission |
200.00 |
45.72 |
23% |
20% |
|
82 |
Secretariat of the Vice-President |
4.05 |
0.67 |
17% |
20% |
|
|
MINISTRY OF |
2839.00 |
447.35 |
16% |
12% |
|
83 |
Department of Road Transport and Highways |
2839.00 |
447.35 |
16% |
12% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
62.81 |
8.83 |
14% |
15% |
|
84 |
Department of Rural Development |
53.08 |
6.87 |
13% |
14% |
|
85 |
Department of Land Resources |
9.73 |
1.96 |
20% |
25% |
|
|
MINISTRY OF SCIENCE |
2202.54 |
364.03 |
17% |
30% |
|
86 |
Department of Science and Technology |
434.20 |
72.23 |
17% |
20% |
|
87 |
Department of Scientific and Industrial Research |
1750.00 |
287.93 |
16% |
33% |
|
88 |
Department of Biotechnology |
18.34 |
3.87 |
21% |
22% |
|
|
MINISTRY OF SHIPPING |
507.00 |
48.36 |
10% |
2% |
|
89 |
Department of Shipping |
507.00 |
48.36 |
10% |
2% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
43.46 |
0.00 |
0% |
0% |
|
|
90 |
Ministry of Skill Development and Entrepreneurship |
43.46 |
0.00 |
0% |
0% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
57.82 |
11.28 |
20% |
23% |
|
91 |
Ministry of Social Justice & Empowerment |
57.82 |
11.28 |
20% |
23% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
71.54 |
11.70 |
16% |
9% |
|
92 |
Department of Disability Affairs |
71.54 |
11.70 |
16% |
9% |
|
|
DEPARTMENT OF SPACE |
1388.00 |
305.84 |
22% |
29% |
|
93 |
Department of Space |
1388.00 |
305.84 |
22% |
29% |
|
|
MINISTRY OF STATISTICS |
474.37 |
100.04 |
21% |
24% |
|
94 |
Ministry of Statistics and Programme Implementation |
474.37 |
100.04 |
21% |
24% |
|
|
MINISTRY OF STEEL |
67.95 |
4.12 |
6% |
9% |
|
95 |
Ministry of Steel |
67.95 |
4.12 |
6% |
9% |
|
|
MINISTRY OF TEXTILES |
751.48 |
249.60 |
33% |
20% |
|
96 |
Ministry of Textiles |
751.48 |
249.60 |
33% |
20% |
|
|
MINISTRY OF TOURISM |
89.87 |
12.97 |
14% |
14% |
|
97 |
Ministry of Tourism |
89.87 |
12.97 |
14% |
14% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
27.02 |
4.69 |
17% |
26% |
|
98 |
Ministry of Tribal Affairs |
27.02 |
4.69 |
17% |
26% |
|
|
U.Ts (WITHOUT LEGISLATURE) |
4982.25 |
1084.52 |
22% |
24% |
|
99 |
Andaman & Nicobar Islands |
1541.38 |
303.12 |
20% |
22% |
|
100 |
Chandigarh |
2594.50 |
690.97 |
27% |
23% |
|
101 |
Dadra & Nagar Haveli |
141.56 |
29.48 |
21% |
20% |
|
102 |
Daman & Diu |
155.22 |
-4.62 |
-3% |
49% |
|
103 |
Lakshadweep |
549.59 |
65.57 |
12% |
27% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
3162.69 |
538.52 |
17% |
20% |
|
104 |
Department of Urban Development |
1156.00 |
191.00 |
17% |
18% |
|
105 |
Public Works |
1949.00 |
344.91 |
18% |
20% |
|
106 |
Stationery and Printing |
57.69 |
2.61 |
5% |
35% |
|
|
MINISTRY OF WATER RESOURCES |
625.43 |
134.83 |
22% |
22% |
|
107 |
Ministry of Water Resources |
625.43 |
134.83 |
22% |
22% |
|
|
MINISTRY OF WOMEN |
95.67 |
13.82 |
14% |
18% |
|
108 |
Ministry of Women and Child Development |
95.67 |
13.82 |
14% |
18% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
151.65 |
13.82 |
9% |
12% |
|
109 |
Ministry of Youth Affairs and Sports |
151.65 |
13.82 |
9% |
12% |
|
|
MINISTRY OF RAILWAYS |
0.00 |
0.00 |
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
|
Expenditure from Contingency Fund |
0.00 |
11.50 |
|
|
|
|
GRAND TOTAL |
1312200.00 |
200724.71 |
15% |
18% |
