(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 |
1628.80 |
53% |
33% |
|
1 |
Department of Agriculture and Cooperation |
358.00 |
66.16 |
18% |
19% |
|
2 |
Department of Agricultural Research and Education |
2629.00 |
1528.00 |
58% |
33% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
94.29 |
34.64 |
37% |
78% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5012.00 |
1867.65 |
37% |
44% |
|
4 |
Atomic Energy |
4200.00 |
1557.01 |
37% |
40% |
|
5 |
Nuclear Power Schemes |
812.00 |
310.64 |
38% |
64% |
|
|
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 |
27116.74 |
37% |
27% |
|
7 |
Department of Chemicals and Petrochemicals |
67.18 |
7.59 |
11% |
16% |
|
8 |
Department of Fertilisers |
72997.80 |
27090.77 |
37% |
27% |
|
9 |
Department of Pharmaceuticals |
49.02 |
18.38 |
37% |
13% |
|
|
MINISTRY OF CIVIL AVIATION |
621.50 |
35.40 |
6% |
5% |
|
10 |
Ministry of Civil Aviation |
621.50 |
35.40 |
6% |
5% |
|
|
MINISTRY OF COAL |
55.00 |
183.66 |
334% |
14% |
|
11 |
Ministry of Coal |
55.00 |
183.66 |
334% |
14% |
|
|
MINISTRY OF COMMERCE |
4018.05 |
536.26 |
13% |
9% |
|
12 |
Department of Commerce |
3666.36 |
475.04 |
13% |
8% |
|
13 |
Department of Industrial Policy and Promotion |
351.69 |
61.22 |
17% |
24% |
|
|
MINISTRY OF COMMUNICATIONS |
15006.74 |
6012.31 |
40% |
36% |
|
14 |
Department of Posts |
6670.09 |
3628.25 |
54% |
48% |
|
15 |
Department of Telecommunications |
8274.65 |
2367.23 |
29% |
24% |
|
16 |
Department of Electronics and Information Technology |
62.00 |
16.83 |
27% |
19% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
125081.77 |
41986.23 |
34% |
41% |
|
17 |
Department of Consumer Affairs |
81.77 |
19.76 |
24% |
27% |
|
18 |
Department of Food & Public Distribution |
125000.00 |
41966.47 |
34% |
41% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
247.88 |
50.23 |
20% |
26% |
|
19 |
Ministry of Corporate Affairs |
247.88 |
50.23 |
20% |
26% |
|
|
MINISTRY OF CULTURE |
714.00 |
253.29 |
35% |
28% |
|
20 |
Ministry of Culture |
714.00 |
253.29 |
35% |
28% |
|
|
MINISTRY OF DEFENCE |
309629.60 |
74676.31 |
24% |
22% |
|
21 |
Ministry of Defence |
8402.60 |
1017.83 |
12% |
17% |
|
22 |
Defence Pensions |
54500.00 |
20239.59 |
37% |
27% |
|
|
DEFENCE SERVICES |
246727.00 |
53418.89 |
22% |
22% |
|
23 |
Defence Services-Army |
104158.95 |
26251.11 |
25% |
27% |
|
24 |
Defence Services-Navy |
15525.64 |
2875.38 |
19% |
22% |
|
25 |
Defence Services-Air Force |
23000.09 |
4273.58 |
19% |
13% |
|
26 |
Defence Ordnance Factories |
2884.23 |
2021.95 |
70% |
119% |
|
27 |
Defence Services - Research and Development |
6570.09 |
1110.53 |
17% |
22% |
|
28 |
Capital Outlay on Defence Services |
94588.00 |
16886.34 |
18% |
17% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
28.24 |
7.25 |
26% |
27% |
|
29 |
Ministry of Development of North Eastern Region |
28.24 |
7.25 |
26% |
27% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
7.87 |
2.38 |
30% |
33% |
|
30 |
Ministry of Drinking Water and Sanitation |
7.87 |
2.38 |
30% |
33% |
|
|
MINISTRY OF EARTH SCIENCES |
440.70 |
120.17 |
27% |
27% |
|
31 |
Ministry of Earth Sciences |
440.70 |
120.17 |
27% |
27% |
|
|
MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE |
235.00 |
70.81 |
30% |
28% |
|
32 |
Ministry of Environment, Forest and Climate Change |
235.00 |
70.81 |
30% |
28% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
9630.63 |
2523.87 |
26% |
28% |
|
33 |
Ministry of External Affairs |
9630.63 |
2523.87 |
26% |
28% |
|
|
MINISTRY OF FINANCE |
625686.88 |
127367.21 |
20% |
20% |
|
34 |
Department of Economic Affairs |
8774.46 |
-1262.85 |
-14% |
3% |
|
35 |
Department of Financial Services |
15061.80 |
2030.84 |
13% |
27% |
|
36 |
Interest Payments |
456145.05 |
95492.50 |
21% |
21% |
|
37 |
Transfers to State and UT Governments |
89189.52 |
19695.92 |
22% |
6% |
|
38 |
Loans to Govt. Servants etc. |
-175.00 |
-69.06 |
39% |
47% |
|
39 |
Repayment of Debt |
0.00 |
0.00 |
|
|
|
40 |
Department of Expenditure |
152.84 |
28.80 |
19% |
18% |
|
41 |
Pensions |
26285.00 |
7995.16 |
30% |
29% |
|
42 |
Indian Audit and Accounts Department |
3429.05 |
939.91 |
27% |
28% |
|
43 |
Department of Revenue |
15709.00 |
86.87 |
1% |
23% |
|
44 |
Direct Taxes |
5406.56 |
1162.12 |
21% |
20% |
|
45 |
Indirect Taxes |
5664.60 |
1264.94 |
22% |
23% |
|
46 |
Department of Disinvestment |
44.00 |
2.06 |
5% |
21% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
18.51 |
3.76 |
20% |
22% |
|
47 |
Ministry of Food Processing Industries |
18.51 |
3.76 |
20% |
22% |
|
|
MINISTRY OF HEALTH |
5409.00 |
2035.92 |
38% |
34% |
|
48 |
Department of Health and Family Welfare |
5104.00 |
1888.25 |
37% |
34% |
|
49 |
Department of Health Research |
305.00 |
147.67 |
48% |
32% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
964.85 |
14.66 |
2% |
3% |
|
51 |
Department of Heavy Industry |
954.85 |
11.69 |
1% |
3% |
|
52 |
Department of Public Enterprises |
10.00 |
2.97 |
30% |
33% |
|
|
MINISTRY OF HOME AFFAIRS |
58901.12 |
18899.29 |
32% |
29% |
|
53 |
Ministry of Home Affairs |
865.00 |
167.43 |
19% |
19% |
|
54 |
Cabinet |
416.99 |
263.28 |
63% |
11% |
|
55 |
Police |
54752.54 |
17870.14 |
33% |
30% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
2237.59 |
441.44 |
20% |
20% |
|
57 |
Transfers to UT Governments |
629.00 |
157.00 |
25% |
22% |
|
|
MINISTRY OF HOUSING |
9.17 |
3.38 |
37% |
39% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
9.17 |
3.38 |
37% |
39% |
|
|
MINSTRY OF HUMAN RESOURCE DEVELOPMENT |
14181.00 |
3629.29 |
26% |
21% |
|
59 |
Department of School Education and Literacy |
3181.00 |
747.11 |
23% |
23% |
|
60 |
Department of Higher Education |
11000.00 |
2882.18 |
26% |
21% |
|
|
MINISTRY OF INFORMATION |
2796.58 |
515.61 |
18% |
32% |
|
61 |
Ministry of Information and Broadcasting |
2796.58 |
515.61 |
18% |
32% |
|
|
MINISTRY OF LABOUR |
3208.35 |
182.41 |
6% |
4% |
|
62 |
Ministry of Labour and Employment |
3208.35 |
182.41 |
6% |
4% |
|
|
MINISTRY OF LAW |
2952.00 |
129.38 |
4% |
41% |
|
63 |
Election Commission |
80.00 |
17.13 |
21% |
25% |
|
64 |
Law and Justice |
2717.00 |
56.83 |
2% |
43% |
|
65 |
Supreme Court of India |
155.00 |
55.42 |
36% |
32% |
|
|
MINISTRY OF MICRO, SMALL |
394.91 |
141.87 |
36% |
25% |
|
66 |
Ministry of Micro, Small Scale and Medium Enterprises |
394.91 |
141.87 |
36% |
25% |
|
|
MINISTRY OF MINES |
585.13 |
171.46 |
29% |
32% |
|
67 |
Ministry of Mines |
585.13 |
171.46 |
29% |
32% |
|
|
MINISTRY OF MINORITY AFFAIRS |
25.33 |
5.54 |
22% |
23% |
|
68 |
Ministry of Minority Affairs |
25.33 |
5.54 |
22% |
23% |
|
|
MINISTRY OF NEW |
15.54 |
4.29 |
28% |
27% |
|
69 |
Ministry of New and Renewable Energy |
15.54 |
4.29 |
28% |
27% |
|
|
MINISTRY OF OVERSEAS INDIANS AFFAIRS |
98.17 |
14.16 |
14% |
13% |
|
70 |
Ministry of Overseas Indians Affairs |
98.17 |
14.16 |
14% |
13% |
|
|
MINISTRY OF PANCHAYATI RAJ |
0.75 |
0.37 |
49% |
30% |
|
71 |
Ministry of Panchayati Raj |
0.75 |
0.37 |
49% |
30% |
|
|
MINISTRY OF PARLIAMENTARY AFFAIRS |
15.57 |
4.93 |
32% |
27% |
|
72 |
Ministry of Parliamentary Affairs |
15.57 |
4.93 |
32% |
27% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
893.75 |
219.21 |
25% |
27% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
893.75 |
219.21 |
25% |
27% |
|
|
CENTRAL VIGILANCE COMMISSION |
27.68 |
6.56 |
24% |
30% |
|
74 |
Central Vigilance Commission |
27.68 |
6.56 |
24% |
30% |
|
|
MINISTRY OF PETROLEUM |
30075.55 |
9.28 |
0% |
39% |
|
75 |
Ministry of Petroleum and Natural Gas |
30075.55 |
9.28 |
0% |
39% |
|
|
MINISTRY OF PLANNING |
97.11 |
22.62 |
23% |
28% |
|
76 |
Ministry of Planning |
97.11 |
22.62 |
23% |
28% |
|
|
MINISTRY OF POWER |
-73.81 |
35.33 |
-48% |
-36% |
|
77 |
Ministry of Power |
-73.81 |
35.33 |
-48% |
-36% |
|
|
THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION |
1186.04 |
282.67 |
24% |
22% |
|
78 |
Staff, Household and Allowances of the President |
46.00 |
12.51 |
27% |
29% |
|
79 |
Lok Sabha |
599.60 |
128.55 |
21% |
19% |
|
80 |
Rajya Sabha |
336.39 |
78.21 |
23% |
22% |
|
81 |
Union Public Service Commission |
200.00 |
62.40 |
31% |
31% |
|
82 |
Secretariat of the Vice-President |
4.05 |
1.00 |
25% |
27% |
|
|
MINISTRY OF |
2839.00 |
981.58 |
35% |
21% |
|
83 |
Department of Road Transport and Highways |
2839.00 |
981.58 |
35% |
21% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
62.81 |
15.45 |
25% |
21% |
|
84 |
Department of Rural Development |
53.08 |
12.84 |
24% |
19% |
|
85 |
Department of Land Resources |
9.73 |
2.61 |
27% |
33% |
|
|
MINISTRY OF SCIENCE |
2202.54 |
543.01 |
25% |
32% |
|
86 |
Department of Science and Technology |
434.20 |
104.02 |
24% |
27% |
|
87 |
Department of Scientific and Industrial Research |
1750.00 |
433.62 |
25% |
33% |
|
88 |
Department of Biotechnology |
18.34 |
5.37 |
29% |
30% |
|
|
MINISTRY OF SHIPPING |
507.00 |
77.73 |
15% |
8% |
|
89 |
Department of Shipping |
507.00 |
77.73 |
15% |
8% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
43.46 |
6.73 |
15% |
|
|
|
90 |
Ministry of Skill Development and Entrepreneurship |
43.46 |
6.73 |
15% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
57.82 |
16.19 |
28% |
31% |
|
91 |
Ministry of Social Justice & Empowerment |
57.82 |
16.19 |
28% |
31% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
71.54 |
27.06 |
38% |
21% |
|
92 |
Department of Disability Affairs |
71.54 |
27.06 |
38% |
21% |
|
|
DEPARTMENT OF SPACE |
1388.00 |
405.78 |
29% |
39% |
|
93 |
Department of Space |
1388.00 |
405.78 |
29% |
39% |
|
|
MINISTRY OF STATISTICS |
474.37 |
140.36 |
30% |
29% |
|
94 |
Ministry of Statistics and Programme Implementation |
474.37 |
140.36 |
30% |
29% |
|
|
MINISTRY OF STEEL |
67.95 |
5.99 |
9% |
11% |
|
95 |
Ministry of Steel |
67.95 |
5.99 |
9% |
11% |
|
|
MINISTRY OF TEXTILES |
751.48 |
273.01 |
36% |
25% |
|
96 |
Ministry of Textiles |
751.48 |
273.01 |
36% |
25% |
|
|
MINISTRY OF TOURISM |
89.87 |
18.93 |
21% |
22% |
|
97 |
Ministry of Tourism |
89.87 |
18.93 |
21% |
22% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
27.02 |
6.40 |
24% |
34% |
|
98 |
Ministry of Tribal Affairs |
27.02 |
6.40 |
24% |
34% |
|
|
U.Ts (WITHOUT LEGISLATURE) |
4982.25 |
1521.46 |
31% |
32% |
|
99 |
Andaman & Nicobar Islands |
1541.38 |
486.48 |
32% |
32% |
|
100 |
Chandigarh |
2594.50 |
896.45 |
35% |
31% |
|
101 |
Dadra & Nagar Haveli |
141.56 |
40.25 |
28% |
26% |
|
102 |
Daman & Diu |
155.22 |
8.45 |
5% |
59% |
|
103 |
Lakshadweep |
549.59 |
89.83 |
16% |
30% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
3162.69 |
868.39 |
27% |
26% |
|
104 |
Department of Urban Development |
1156.00 |
315.26 |
27% |
23% |
|
105 |
Public Works |
1949.00 |
540.60 |
28% |
27% |
|
106 |
Stationery and Printing |
57.69 |
12.53 |
22% |
44% |
|
|
MINISTRY OF WATER RESOURCES |
625.43 |
178.29 |
29% |
29% |
|
107 |
Ministry of Water Resources |
625.43 |
178.29 |
29% |
29% |
|
|
MINISTRY OF WOMEN |
95.67 |
27.66 |
29% |
28% |
|
108 |
Ministry of Women and Child Development |
95.67 |
27.66 |
29% |
28% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
151.65 |
38.42 |
25% |
19% |
|
109 |
Ministry of Youth Affairs and Sports |
151.65 |
38.42 |
25% |
19% |
|
|
MINISTRY OF RAILWAYS |
0.00 |
0.00 |
|
|
|
|
Ministry of Railways |
0.00 |
0.00 |
|
|
|
|
Expenditure from Contingency Fund |
0.00 |
66.50 |
|
|
|
|
GRAND TOTAL |
1312200.00 |
316030.94 |
24% |
25% |
