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

2016 - 2017

% of Actuals to Budget  Estimates

BE

ACTUALS
UPTO
MAY
 2016

Current

COPPY

 

MINISTRY OF AGRICULTURE 

18785.20

590.75

3%

17%

1

Department of Agriculture and Cooperation

15583.69

79.18

1%

14%

2

Department of Agricultural Research and Education

2920.00

485.60

17%

17%

3

Department of Animal Husbandry, Dairying and Fisheries

281.51

25.97

9%

36%

 

DEPARTMENT OF ATOMIC ENERGY

5482.48

2064.40

38%

26%

4

Atomic Energy

5482.48

2064.40

38%

26%

 

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

276.00

13.78

5%

20%

5

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

276.00

13.78

5%

20%

 

MINISTRY OF CHEMICALS AND FERTILISERS

70122.81

15162.29

22%

27%

6

Department of Chemicals and Petrochemicals

42.04

6.78

16%

7%

7

Department of Fertilisers

70029.37

15151.83

22%

27%

8

Department of Pharmaceuticals

51.40

3.68

7%

7%

 

MINISTRY OF CIVIL AVIATION

590.68

31.15

5%

4%

9

Ministry of Civil Aviation

590.68

31.15

5%

4%

 

MINISTRY OF COAL

61.00

35.75

59%

167%

10

Ministry of Coal

61.00

35.75

59%

167%

 

MINISTRY OF COMMERCE AND INDUSTRY

2424.35

333.48

14%

5%

11

Department of Commerce

2062.80

285.78

14%

4%

12

Department of Industrial Policy and Promotion

361.55

47.70

13%

12%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

21103.22

4503.58

21%

27%

13

Department of Posts

8425.53

2741.66

33%

36%

14

Department of Telecommunications

12548.87

1746.55

14%

20%

15

Department of Electronics and Information Technology

128.82

15.37

12%

16%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

140191.61

41445.47

30%

31%

16

Department of Consumer Affairs

191.61

34.24

18%

18%

17

Department of Food & Public Distribution

140000.00

41411.23

30%

31%

 

MINISTRY OF CORPORATE AFFAIRS

324.43

39.92

12%

14%

18

Ministry of Corporate Affairs

324.43

39.92

12%

14%

 

MINISTRY OF CULTURE

745.00

114.09

15%

18%

19

Ministry of Culture

745.00

114.09

15%

18%

 

MINISTRY OF DEFENCE (MISC)

340471.98

47366.29

14%

14%

20

Ministry of Defence(Misc)

35683.18

3353.73

9%

 

21

Defence Pensions

82332.66

12092.60

15%

16%

22

Defence Services (Revenue)

143869.46

25796.94

18%

 

23

Capital Outlay on Defence Services

78586.68

6123.02

8%

10%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

30.01

6.02

20%

18%

24

Ministry of Development of North Eastern Region

30.01

6.02

20%

18%

 

MINISTRY OF DRINKING WATER AND SANITATION

9.70

2.45

25%

23%

25

Ministry of Drinking Water and Sanitation

9.70

2.45

25%

23%

 

MINISTRY OF EARTH SCIENCES

472.45

87.31

18%

17%

26

Ministry of Earth Sciences

472.45

87.31

18%

17%

 

MINISTRY OF ENVIRONMENT AND FORESTS

250.34

48.22

19%

20%

27

Ministry of Environment,Forests & Climate Change

250.34

48.22

19%

20%

 

MINISTRY OF EXTERNAL AFFAIRS

9942.66

1415.81

14%

18%

28

Ministry of External Affairs

9942.66

1415.81

14%

18%

 

MINISTRY OF FINANCE

663125.84

72133.52

11%

11%

29

Department of Economic Affairs

11246.15

301.28

3%

-20%

30

Department of Financial Services

1350.52

17.27

1%

13%

31

Interest Payments

492669.95

54714.35

11%

11%

32

Transfers to States

100646.36

9232.03

9%

13%

33

Repayment of Debt

0.00

0.00

 

 

34

Department of Expenditure

166.65

22.80

14%

14%

35

Pensions

31070.00

5188.54

17%

21%

36

Indian Audit and Accounts Department

3664.73

675.20

18%

19%

37

Department of Revenue

11544.48

60.55

1%

1%

38

Direct Taxes

5387.00

911.03

17%

15%

39

Indirect Taxes

5340.00

1008.99

19%

16%

40

Department of Disinvestment

40.00

1.48

4%

4%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

36.02

4.37

12%

15%

41

Ministry of Food Processing Industries

36.02

4.37

12%

15%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

6156.35

966.84

16%

16%

42

Department of Health and Family Welfare

5761.55

905.07

16%

16%

43

Department of Health Research

394.80

61.77

16%

16%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1010.42

129.49

13%

1%

44

Department of Heavy Industry

1000.00

127.46

13%

0%

45

Department of Public Enterprises

10.42

2.03

19%

23%

 

MINISTRY OF HOME AFFAIRS

67408.12

13323.62

20%

22%

46

Ministry of Home Affairs

3380.90

387.21

11%

13%

47

Cabinet

419.64

32.44

8%

7%

48

Police

62634.58

12668.22

20%

23%

49 

Transfers to UT Governments

973.00

235.75

24%

0%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

11.00

2.14

19%

26%

50

Ministry of Housing and Urban Poverty Alleviation

11.00

2.14

19%

26%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

15894.00

2552.01

16%

19%

51

Department of School Education and Literacy

3554.00

781.69

22%

22%

52

Department of Higher Education

12340.00

1770.32

14%

18%

 

MINISTRY OF INFORMATION AND BROADCASTING

3283.63

479.28

15%

17%

 53

Ministry of Information and  Broadcasting

3283.63

479.28

15%

17%

 

MINISTRY OF LABOUR AND EMPLOYMENT

4692.60

95.18

2%

3%

54

Ministry of Labour and Employment

4692.60

95.18

2%

3%

 

MINISTRY OF LAW AND JUSTICE

4511.40

115.81

3%

3%

55

Election Commission

121.52

10.81

9%

15%

56

Law and Justice

4200.00

42.74

1%

1%

57

Supreme Court of India

189.88

62.26

33%

27%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

464.77

95.23

20%

18%

58

Ministry of Micro, Small Scale and Medium Enterprises

464.77

95.23

20%

18%

 

MINISTRY OF MINES

643.49

135.79

21%

21%

59

Ministry of Mines

643.49

135.79

21%

21%

 

MINISTRY OF MINORITY AFFAIRS

27.25

4.46

16%

15%

60

Ministry of Minority Affairs

27.25

4.46

16%

15%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

35.79

6.14

17%

20%

61

Ministry of New and Renewable Energy

35.79

6.14

17%

20%

 

MINISTRY OF PANCHAYATI RAJ

18.33

3.62

20%

37%

62

Ministry of Panchayati Raj

18.33

3.62

20%

37%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

17.30

4.21

24%

21%

63

Ministry of Parliamentary Affairs

17.30

4.21

24%

21%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1200.00

177.89

15%

17%

64

Ministry of Personnel, Public Grievances and Pensions

1200.00

177.89

15%

17%

 

CENTRAL VIGILANCE COMMISSION

27.68

5.00

18%

17%

65

Central Vigilance Commission

27.68

5.00

18%

17%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

27110.62

5.10

0%

0%

66

Ministry of Petroleum and Natural Gas

27110.62

5.10

0%

0%

 

MINISTRY OF PLANNING

93.14

13.65

15%

16%

67

Ministry of Planning

93.14

13.65

15%

16%

 

MINISTRY OF POWER

52.71

27.98

53%

-34%

68

Ministry of Power

52.71

27.98

53%

-34%

 

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

1275.70

209.80

16%

17%

69

Staff, Household and Allowances of the President

52.59

9.03

17%

20%

70

Lok Sabha

624.29

95.29

15%

15%

71

Rajya Sabha

377.21

62.89

17%

16%

72

Union Public Service Commission

217.00

41.81

19%

23%

73

Secretariat of the Vice-President

4.61

0.78

17%

17%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

2976.00

411.49

14%

16%

74

Department of Road Transport and Highways

2976.00

411.49

14%

16%

 

MINISTRY OF RURAL DEVELOPMENT

65.16

9.93

15%

14%

75

Department of Rural Development

55.80

8.23

15%

13%

76

Department of Land Resources

9.36

1.70

18%

20%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2253.00

359.62

16%

17%

77

Department of Science and  Technology

470.20

82.39

18%

17%

78

Department of Scientific and Industrial Research

1762.80

272.92

15%

16%

 79

Department of Biotechnology

20.00

4.31

22%

21%

 

MINISTRY OF SHIPPING

531.00

33.34

6%

10%

 80

Department of Shipping

531.00

33.34

6%

10%

 

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

104.28

13.52

13%

0%

81

Ministry of Skill Development and Entrepreneurship

104.28

13.52

13%

0%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

149.51

26.39

18%

18%

82

Ministry of Social Justice & Empowerment

65.95

12.05

18%

20%

83

Department of Empowerment of Persons with Disability

83.56

14.34

17%

16%

 

DEPARTMENT OF SPACE

1509.14

308.57

20%

22%

84

Department of Space

1509.14

308.57

20%

22%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

552.83

109.44

20%

21%

85

Ministry of Statistics and Programme  Implementation 

552.83

109.44

20%

21%

 

MINISTRY OF STEEL

70.62

4.40

6%

6%

86

Ministry of Steel

70.62

4.40

6%

6%

 

MINISTRY OF TEXTILES

1244.82

622.96

50%

33%

87

Ministry of Textiles

1244.82

622.96

50%

33%

 

MINISTRY OF TOURISM

90.32

11.92

13%

14%

88

Ministry  of Tourism

90.32

11.92

13%

14%

 

MINISTRY OF TRIBAL AFFAIRS

26.50

5.57

21%

17%

89

Ministry of Tribal Affairs

26.50

5.57

21%

17%

 

U.Ts (WITHOUT LEGISLATURE)

5672.66

1061.01

19%

22%

90

Andaman & Nicobar Islands

1795.02

303.56

17%

20%

91

Chandigarh

2834.54

674.52

24%

27%

92

Dadra & Nagar Haveli

155.84

28.73

18%

21%

93

Daman & Diu

187.72

-4.93

-3%

-3%

94

Lakshadweep

699.54

59.13

8%

12%

 

MINISTRY OF URBAN  DEVELOPMENT

3423.00

573.23

17%

17%

95

Department of Urban Development

3423.00

573.23

17%

17%

 

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

701.21

134.61

19%

22%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

701.21

134.61

19%

22%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

108.12

14.03

13%

14%

97

Ministry of Women and Child Development

108.12

14.03

13%

14%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

192.00

21.16

11%

9%

98

Ministry of Youth Affairs and Sports

192.00

21.16

11%

9%

 

MINISTRY OF RAILWAYS

0.00

0.00

 

 

 

Ministry of Railways

0.00

0.00

 

 

 

Expenditure from Contingency Fund

0.00

2.66

 

 

 

GRAND TOTAL

1428050.25

207475.74

15%

15%

 

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