Plan Expenditure
(Net of Receipts and Recoveries)
(refer to details of Item No.11 of At A Glance)
( Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2016 - 2017 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
21828.49 |
6114.53 |
24% |
8% |
|
1 |
Department of Agriculture and Cooperation |
16646.35 |
5242.37 |
26% |
6% |
|
2 |
Department of Agricultural Research and Education |
3691.00 |
594.83 |
16% |
16% |
|
3 |
Department of Animal Husbandry , Dairying and Fisheries |
1491.14 |
277.33 |
17% |
11% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5900.00 |
387.24 |
6% |
17% |
|
4 |
Atomic Energy |
5000.00 |
387.24 |
6% |
17% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH) |
1008.00 |
109.22 |
10% |
20% |
|
5 |
Ministry of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1008.00 |
109.22 |
0% |
0% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
448.00 |
0.03 |
0% |
0% |
|
6 |
Department of Chemicals and Petro-Chemicals |
188.00 |
0.03 |
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 |
965.66 |
48% |
26% |
|
9 |
Ministry of Civil Aviation |
2720.00 |
965.66 |
48% |
26% |
|
|
MINISTRY OF COAL |
551.00 |
0.00 |
0% |
0% |
|
10 |
Ministry of Coal |
551.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF COMMERCE |
3826.00 |
748.73 |
15% |
13% |
|
11 |
Department of Commerce |
1425.15 |
350.75 |
15% |
10% |
|
12 |
Department of Industrial Policy & Promotion |
2264.50 |
397.98 |
15% |
15% |
|
|
MINISTRY OF COMMUNICATIONS |
8236.56 |
1313.67 |
14% |
4% |
|
13 |
Department of Posts |
468.61 |
18.56 |
3% |
2% |
|
14 |
Department of Telecommunications |
5199.95 |
1058.32 |
18% |
3% |
|
15 |
Department of Electronics and information Technology |
2568.00 |
236.79 |
7% |
6% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
392.00 |
905.25 |
75% |
2% |
|
16 |
Department of Consumer Affairs |
180.00 |
901.05 |
86% |
2% |
|
17 |
Department of Food and Public Distribution |
212.00 |
4.20 |
3% |
3% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
24.00 |
1.01 |
5% |
4% |
|
18 |
Ministry of Corporate Affairs |
24.00 |
1.01 |
5% |
4% |
|
|
MINISTRY OF CULTURE |
1455.00 |
29.87 |
2% |
7% |
|
19 |
Ministry of Culture |
1455.00 |
29.87 |
2% |
7% |
|
|
MINISTRY OF DEFENCE(MISC) |
450.00 |
32.76 |
7% |
0% |
|
20 |
MINISTRY OF DEFENCE(MISC) |
450.00 |
32.76 |
7% |
0% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2334.50 |
160.71 |
7% |
5% |
|
24 |
Ministry of Development of North Eastern Region |
2334.50 |
160.71 |
7% |
5% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
6236.00 |
2201.00 |
16% |
2% |
|
25 |
Ministry of Drinking Water and Sanitation |
6236.00 |
2201.00 |
16% |
2% |
|
|
MINISTRY OF EARTH SCIENCES |
1179.00 |
40.12 |
3% |
2% |
|
26 |
Ministry of Earth Sciences |
1179.00 |
40.12 |
3% |
2% |
|
|
MINISTRY OF ENVIRONMENT |
1446.60 |
57.81 |
3% |
6% |
|
27 |
Ministry of Environment and Forests |
1446.60 |
57.81 |
3% |
6% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
5336.20 |
1.37 |
0% |
0% |
|
28 |
Ministry of External Affairs |
5336.20 |
1.37 |
0% |
0% |
|
|
MINISTRY OF FINANCE |
54274.10 |
7082.35 |
12% |
7% |
|
39 |
Department of Economic Affairs |
8465.10 |
41.67 |
1% |
0% |
|
30 |
Department of Financial Services |
9805.00 |
0.00 |
0% |
0% |
|
32 |
Transfers to States |
36000.00 |
7030.32 |
28% |
10% |
|
34 |
Department of Expenditure |
4.00 |
10.36 |
17% |
0% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
487.00 |
38.41 |
6% |
19% |
|
41 |
Ministry of Food Processing Industries |
487.00 |
38.41 |
6% |
19% |
|
|
MINISTRY OF HEALTH |
26659.17 |
4042.27 |
13% |
7% |
|
42 |
Department of Health and Family Welfare |
24549.00 |
3936.39 |
13% |
7% |
|
43 |
Department of Health Research |
1397.00 |
105.88 |
14% |
11% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
678.88 |
20.49 |
7% |
0% |
|
44 |
Department of Heavy Industry |
669.88 |
20.48 |
7% |
0% |
|
45 |
Department of Public Enterprises |
9.00 |
0.01 |
0% |
7% |
|
|
MINISTRY OF HOME AFFAIRS |
9542.98 |
397.36 |
4% |
5% |
|
46 |
Ministry of Home Affairs |
705.00 |
2.92 |
0% |
7% |
|
48 |
Police |
7371.98 |
203.94 |
3% |
6% |
|
49 |
Transfers to UT Governments |
1139.00 |
190.50 |
16% |
0% |
|
|
MINISTRY OF HOUSING |
5625.30 |
596.97 |
11% |
0% |
|
50 |
Ministry of Housing and Urban Poverty Alleviation |
5625.30 |
596.97 |
11% |
0% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
54893.76 |
10371.98 |
18% |
22% |
|
51 |
Department of School Education and Literacy |
39038.50 |
9123.77 |
23% |
28% |
|
52 |
Department of Higher Education |
15855.26 |
1248.21 |
8% |
7% |
|
|
MINISTRY OF INFORMATION |
914.53 |
16.83 |
2% |
11% |
|
53 |
Ministry of Information and Broadcasting |
914.53 |
16.83 |
2% |
11% |
|
|
MINISTRY OF LABOUR |
2153.02 |
18.39 |
1% |
1% |
|
54 |
Ministry of Labour and Employment |
2153.02 |
18.39 |
1% |
1% |
|
|
MINISTRY OF LAW |
806.65 |
20.19 |
2% |
-1% |
|
56 |
Law and Justice |
806.65 |
20.19 |
2% |
-1% |
|
|
MINISTRY OF MICRO, SMALL |
2612.51 |
761.87 |
25% |
6% |
|
58 |
Ministry of Micro, Small and Medium |
2612.51 |
761.87 |
25% |
6% |
|
|
MINISTRY OF MINES |
570.58 |
45.08 |
8% |
6% |
|
59 |
Ministry of Mines |
570.58 |
45.08 |
8% |
6% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3712.78 |
111.24 |
3% |
6% |
|
60 |
Ministry of Minority Affairs |
3712.78 |
111.24 |
3% |
6% |
|
|
MINISTRY OF NEW |
287.67 |
325.42 |
7% |
44% |
|
61 |
Ministry of New and Renewable Energy |
287.67 |
325.42 |
7% |
44% |
|
|
MINISTRY OF PANCHAYATI RAJ |
94.00 |
1.64 |
0% |
3% |
|
62 |
Ministry of Panchayati Raj |
94.00 |
1.64 |
0% |
3% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
260.15 |
15.27 |
6% |
3% |
|
64 |
Ministry of Personnel, Public Grievances and Pensions |
260.15 |
15.27 |
6% |
3% |
|
|
MINISTRY OF PETROLEUM |
50.00 |
47.00 |
2% |
0% |
|
66 |
Ministry of Petroleum and Natural Gas |
50.00 |
47.00 |
2% |
0% |
|
|
MINISTRY OF PLANNING |
2114.52 |
2.96 |
1% |
8% |
|
67 |
Ministry of Planning |
2114.52 |
2.96 |
1% |
8% |
|
|
MINISTRY OF POWER |
6799.74 |
1303.36 |
11% |
0% |
|
68 |
Ministry of Power |
6799.74 |
1303.36 |
11% |
0% |
|
|
MINISTRY OF |
42912.65 |
8824.28 |
16% |
22% |
|
74 |
Department of Road Transport and Highways |
42912.65 |
8824.28 |
16% |
22% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
73269.77 |
27796.40 |
32% |
26% |
|
75 |
Department of Rural Development |
71642.00 |
27796.02 |
32% |
27% |
|
76 |
Department of Land Resources |
1627.77 |
0.38 |
0% |
0% |
|
|
MINISTRY OF SCIENCE |
7289.30 |
1036.07 |
13% |
12% |
|
77 |
Department of Science and Technology |
3401.50 |
482.85 |
12% |
9% |
|
78 |
Department of Scientific and Industrial Research |
2281.00 |
377.78 |
16% |
16% |
|
79 |
Department of Bio-Technology |
1606.80 |
175.44 |
10% |
10% |
|
|
MINISTRY OF SHIPPING |
932.79 |
71.04 |
7% |
13% |
|
80 |
Department of Shipping |
932.79 |
71.04 |
7% |
13% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
1500.00 |
14.61 |
1% |
0% |
|
|
81 |
Ministry of Skill Development and Entrepreneurship |
1500.00 |
14.61 |
1% |
0% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
6467.00 |
1443.42 |
20% |
1% |
|
82 |
Ministry of Social Justice & Empowerment |
6467.00 |
1333.59 |
21% |
1% |
|
83 |
Department of Empowerment of Persons with Disability |
565.40 |
109.83 |
16% |
7% |
|
|
DEPARTMENT OF SPACE |
6000.19 |
756.35 |
13% |
11% |
|
84 |
Department of Space |
6000.19 |
756.35 |
13% |
11% |
|
|
MINISTRY OF STATISTICS |
4352.50 |
428.42 |
10% |
12% |
|
85 |
Ministry of Statistics and Programme Implementation |
4352.50 |
428.42 |
10% |
12% |
|
|
MINISTRY OF STEEL |
15.00 |
0.00 |
0% |
16% |
|
86 |
Ministry of Steel |
15.00 |
0.00 |
0% |
16% |
|
|
MINISTRY OF TEXTILES |
3523.32 |
519.41 |
16% |
11% |
|
87 |
Ministry of Textiles |
3523.32 |
519.41 |
16% |
11% |
|
|
MINISTRY OF TOURISM |
1483.20 |
13.33 |
1% |
1% |
|
88 |
Ministry of Tourism |
1483.20 |
13.33 |
1% |
1% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4792.19 |
0.45 |
0% |
0% |
|
89 |
Ministry of Tribal Affairs |
4792.19 |
0.45 |
0% |
0% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
5044.00 |
482.02 |
10% |
9% |
|
90 |
Andaman & Nicobar Islands |
2200.00 |
249.58 |
11% |
12% |
|
91 |
|
860.00 |
95.19 |
14% |
9% |
|
92 |
Dadra & Nagar Haveli |
750.00 |
62.69 |
7% |
7% |
|
93 |
Daman & Diu |
723.60 |
47.35 |
8% |
5% |
|
94 |
|
510.40 |
27.21 |
5% |
5% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
16054.18 |
3943.17 |
19% |
7% |
|
95 |
Department of Urban Development |
15676.20 |
3943.17 |
19% |
7% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
3607.00 |
58.42 |
1% |
2% |
|
96 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
3607.00 |
58.42 |
1% |
2% |
|
|
MINISTRY OF WOMEN |
10286.73 |
2778.11 |
16% |
7% |
|
97 |
Ministry of Women and Child Development |
10286.73 |
2778.11 |
16% |
7% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1389.48 |
65.12 |
5% |
2% |
|
98 |
Ministry of Youth Affairs and Sports |
1389.48 |
65.12 |
5% |
2% |
|
|
RAILWAYS |
40000.00 |
4051.28 |
9% |
11% |
|
|
Ministry of Railways |
40000.00 |
4051.28 |
9% |
11% |
|
|
GRAND TOTAL |
465277.04 |
90569.96 |
16% |
13% |
