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 |
2015 - 2016 |
% of Actuals to Budget Estimates |
||
|
BE |
ACTUALS |
Current |
COPPY |
||
|
|
MINISTRY OF AGRICULTURE |
21828.49 |
3042.85 |
14% |
20% |
|
1 |
Department of Agriculture and Cooperation |
16646.35 |
2269.40 |
14% |
19% |
|
2 |
Department of Agricultural Research and Education |
3691.00 |
601.49 |
16% |
30% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
1491.14 |
171.96 |
12% |
17% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5900.00 |
1638.74 |
28% |
18% |
|
4 |
Atomic Energy |
5000.00 |
1458.50 |
29% |
22% |
|
5 |
Nuclear Power Schemes |
900.00 |
180.24 |
20% |
0% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH) |
1008.00 |
259.00 |
26% |
4% |
|
6 |
Ministry of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1008.00 |
259.00 |
26% |
4% |
|
|
MINISTRY OF CHEMICALS |
448.00 |
14.73 |
3% |
0% |
|
7 |
Department of Chemicals and Petro-Chemicals |
188.00 |
2.80 |
1% |
0% |
|
8 |
Department of Fertilisers |
50.00 |
0.00 |
0% |
1% |
|
9 |
Department of Pharmaceuticals |
210.00 |
11.93 |
6% |
0% |
|
|
MINISTRY OF CIVIL AVIATION |
2720.00 |
1038.06 |
38% |
27% |
|
10 |
Ministry of Civil Aviation |
2720.00 |
1038.06 |
38% |
27% |
|
|
MINISTRY OF COAL |
551.00 |
124.00 |
23% |
0% |
|
11 |
Ministry of Coal |
551.00 |
124.00 |
23% |
0% |
|
|
MINISTRY OF COMMERCE |
3689.65 |
881.23 |
24% |
24% |
|
12 |
Department of Commerce |
1425.15 |
476.13 |
33% |
20% |
|
13 |
Department of Industrial Policy & Promotion |
2264.50 |
405.10 |
18% |
30% |
|
|
MINISTRY OF COMMUNICATIONS |
8236.56 |
1036.64 |
13% |
7% |
|
14 |
Department of Posts |
468.61 |
11.40 |
2% |
2% |
|
15 |
Department of Telecommunications |
5199.95 |
650.89 |
13% |
1% |
|
16 |
Department of Electronic and information Technology |
2568.00 |
374.35 |
15% |
22% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
392.00 |
47.74 |
12% |
7% |
|
17 |
Department of Consumer Affairs |
180.00 |
22.85 |
13% |
6% |
|
18 |
Department of Food and Public Distribution |
212.00 |
24.89 |
12% |
8% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
24.00 |
1.00 |
4% |
23% |
|
19 |
Ministry of Corporate Affairs |
24.00 |
1.00 |
4% |
23% |
|
|
MINISTRY OF CULTURE |
1455.00 |
283.28 |
19% |
17% |
|
20 |
Ministry of Culture |
1455.00 |
283.28 |
19% |
17% |
|
|
MINISTRY OF DEFENCE |
450.00 |
0.00 |
0% |
|
|
21
|
Ministry of Defence |
450.00 |
0.00 |
0% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2334.50 |
328.99 |
14% |
16% |
|
29 |
Ministry of Development of North Eastern Region |
2334.50 |
328.99 |
14% |
16% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
6236.00 |
4795.29 |
77% |
13% |
|
30 |
Ministry of Drinking Water and Sanitation |
6236.00 |
4795.29 |
77% |
13% |
|
|
MINISTRY OF EARTH SCIENCES |
1179.00 |
106.49 |
9% |
4% |
|
31 |
Ministry of Earth Sciences |
1179.00 |
106.49 |
9% |
4% |
|
|
MINISTRY OF ENVIRONMENT |
1446.60 |
233.56 |
16% |
19% |
|
32 |
Ministry of Environment and Forests |
1446.60 |
233.56 |
16% |
19% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
5336.20 |
554.67 |
10% |
20% |
|
33 |
Ministry of External Affairs |
5336.20 |
554.67 |
10% |
20% |
|
|
MINISTRY OF FINANCE |
54274.10 |
6539.12 |
12% |
13% |
|
34 |
Department of Economic Affairs |
8465.10 |
1699.97 |
20% |
6% |
|
35 |
Department of Financial Services |
9805.00 |
0.00 |
0% |
1% |
|
37 |
Transfers to State and UT Governments |
36000.00 |
4839.15 |
13% |
17% |
|
40 |
Department of Expenditure |
4.00 |
0.00 |
0% |
25% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
487.00 |
149.72 |
31% |
19% |
|
47 |
Ministry of Food Processing Industries |
487.00 |
149.72 |
31% |
19% |
|
|
MINISTRY OF HEALTH |
26659.17 |
8927.08 |
33% |
18% |
|
48 |
Department of Health and Family Welfare |
24549.00 |
8301.01 |
34% |
18% |
|
49 |
Department of Health Research |
713.17 |
125.87 |
18% |
21% |
|
50 |
Department of AIDS Control |
1397.00 |
500.20 |
36% |
27% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
678.88 |
0.86 |
0% |
23% |
|
51 |
Department of Heavy Industry |
669.88 |
0.19 |
0% |
24% |
|
52 |
Department of Public Enterprises |
9.00 |
0.67 |
7% |
11% |
|
|
MINISTRY OF HOME AFFAIRS |
9542.98 |
1411.21 |
15% |
12% |
|
53 |
Ministry of Home Affairs |
705.00 |
134.74 |
19% |
17% |
|
55 |
Police |
7371.98 |
990.85 |
13% |
12% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
327.00 |
0.87 |
0% |
1% |
|
57 |
Transfers to UT Governments |
1139.00 |
284.75 |
25% |
14% |
|
|
MINISTRY OF HOUSING |
5625.30 |
8.09 |
0% |
16% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
5625.30 |
8.09 |
0% |
16% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
54893.76 |
14642.30 |
27% |
25% |
|
59 |
Department of School Education and Literacy |
|
|
|
|
|
|
Gross |
66613.50 |
11734.20 |
18% |
18% |
|
|
Less : Expenditure met from 'Prarambik Shiksha Kosh' |
27575.00 |
0.00 |
0% |
0% |
|
|
Net |
39038.50 |
11734.20 |
30% |
28% |
|
60 |
Department of Higher Education |
15855.26 |
2908.10 |
18% |
16% |
|
|
MINISTRY OF INFORMATION |
914.53 |
120.58 |
13% |
23% |
|
61 |
Ministry of Information and Broadcasting |
914.53 |
120.58 |
13% |
23% |
|
|
MINISTRY OF LABOUR |
2153.02 |
42.44 |
2% |
3% |
|
62 |
Ministry of Labour and Employment |
2153.02 |
42.44 |
2% |
3% |
|
|
MINISTRY OF LAW |
806.65 |
145.16 |
18% |
0% |
|
64 |
Law and Justice |
806.65 |
145.16 |
18% |
0% |
|
|
MINISTRY OF MICRO, SMALL |
2612.51 |
692.99 |
27% |
12% |
|
66 |
Ministry of Micro, Small and Medium |
2612.51 |
692.99 |
27% |
12% |
|
|
MINISTRY OF MINES |
570.58 |
72.77 |
13% |
15% |
|
67 |
Ministry of Mines |
570.58 |
72.77 |
13% |
15% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3712.78 |
466.20 |
13% |
8% |
|
68 |
Ministry of Minority Affairs |
3712.78 |
466.20 |
13% |
8% |
|
|
MINISTRY OF NEW |
287.67 |
427.32 |
149% |
37% |
|
69 |
Ministry of New and Renewable Energy |
287.67 |
427.32 |
149% |
37% |
|
|
MINISTRY OF OVERSEAS INDIAN AFFAIRS |
20.00 |
1.27 |
6% |
|
|
70 |
Ministry of Overseas Indian Affairs |
20.00 |
1.27 |
6% |
|
|
|
MINISTRY OF PANCHAYATI RAJ |
94.00 |
6.35 |
7% |
0% |
|
71 |
Ministry of Panchayati Raj |
94.00 |
6.35 |
7% |
0% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
260.15 |
26.42 |
10% |
5% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
260.15 |
26.42 |
10% |
5% |
|
|
MINISTRY OF PETROLEUM |
50.00 |
0.00 |
0% |
0% |
|
75 |
Ministry of Petroleum and Natural Gas |
50.00 |
0.00 |
0% |
0% |
|
|
MINISTRY OF PLANNING |
2114.52 |
455.44 |
22% |
11% |
|
76 |
Ministry of Planning |
2114.52 |
455.44 |
22% |
11% |
|
|
MINISTRY OF POWER |
6799.74 |
1482.45 |
22% |
1% |
|
77 |
Ministry of Power |
6799.74 |
1482.45 |
22% |
1% |
|
|
MINISTRY OF |
42912.65 |
11789.59 |
27% |
27% |
|
83 |
Department of Road Transport and Highways |
|
|
|
|
|
|
Gross |
75292.74 |
18815.88 |
25% |
16% |
|
|
Less Expenditure met from |
25830.09 |
5386.14 |
21% |
1% |
|
|
(b) National Highways Permanent Bridges Fees Fund |
6550.00 |
1640.15 |
25% |
0% |
|
|
Net |
42912.65 |
11789.59 |
27% |
27% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
73269.77 |
28247.15 |
39% |
31% |
|
84 |
Department of Rural Development |
|
|
|
|
|
|
Gross |
113994.50 |
28246.71 |
25% |
21% |
|
|
Less Expenditure met from |
41353.50 |
0.00 |
0% |
0% |
|
|
(b) ' |
999.00 |
0.00 |
0% |
0% |
|
|
Net |
71642.00 |
28246.71 |
39% |
31% |
|
85 |
Department of Land Resources |
1627.77 |
0.44 |
0% |
24% |
|
|
MINISTRY OF SCIENCE |
7289.30 |
1717.73 |
24% |
25% |
|
86 |
Department of Science and Technology |
3401.50 |
790.18 |
23% |
23% |
|
87 |
Department of Scientific and Industrial Research |
2281.00 |
552.74 |
24% |
32% |
|
88 |
Department of Bio-Technology |
1606.80 |
374.81 |
23% |
18% |
|
|
MINISTRY OF SHIPPING |
932.79 |
263.92 |
28% |
5% |
|
89 |
Department of Shipping |
932.79 |
263.92 |
28% |
5% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
1500.00 |
0.00 |
0% |
|
|
|
90 |
Ministry of Skill Development and Entrepreneurship |
1500.00 |
0.00 |
0% |
|
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
6467.00 |
2637.36 |
41% |
10% |
|
91 |
Ministry of Social Justice & Empowerment |
6467.00 |
2637.36 |
41% |
10% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
565.40 |
119.17 |
21% |
|
|
92 |
Department of Disability Affairs |
565.40 |
119.17 |
21% |
|
|
|
DEPARTMENT OF SPACE |
6000.19 |
1109.98 |
18% |
30% |
|
93 |
Department of Space |
6000.19 |
1109.98 |
18% |
30% |
|
|
MINISTRY OF STATISTICS |
4352.50 |
849.90 |
20% |
6% |
|
94 |
Ministry of Statistics and Programme Implementation |
4352.50 |
849.90 |
20% |
6% |
|
|
MINISTRY OF STEEL |
15.00 |
2.33 |
16% |
-10% |
|
95 |
Ministry of Steel |
15.00 |
2.33 |
16% |
-10% |
|
|
MINISTRY OF TEXTILES |
3523.32 |
530.90 |
15% |
11% |
|
96 |
Ministry of Textiles |
3523.32 |
530.90 |
15% |
11% |
|
|
MINISTRY OF TOURISM |
1483.20 |
193.91 |
13% |
4% |
|
97 |
Ministry of Tourism |
1483.20 |
193.91 |
13% |
4% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4792.19 |
1558.48 |
33% |
16% |
|
98 |
Ministry of Tribal Affairs |
4792.19 |
1558.48 |
33% |
16% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
5044.00 |
927.74 |
18% |
15% |
|
99 |
Andaman & Nicobar Islands |
2200.00 |
430.55 |
20% |
20% |
|
100 |
|
860.00 |
121.04 |
14% |
11% |
|
101 |
Dadra & Nagar Haveli |
750.00 |
232.58 |
31% |
15% |
|
102 |
Daman & Diu |
723.60 |
73.15 |
10% |
11% |
|
103 |
|
510.40 |
70.42 |
14% |
7% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
16054.18 |
3660.82 |
23% |
14% |
|
104 |
Department of Urban Development |
15676.20 |
3607.95 |
23% |
14% |
|
105 |
Public Works |
377.98 |
52.87 |
14% |
11% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
3607.00 |
96.45 |
3% |
1% |
|
107 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
3607.00 |
96.45 |
3% |
1% |
|
|
MINISTRY OF WOMEN |
10286.73 |
2632.83 |
26% |
28% |
|
108 |
Ministry of Women and Child Development |
10286.73 |
2632.83 |
26% |
28% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1389.48 |
284.21 |
20% |
8% |
|
109 |
Ministry of Youth Affairs and Sports |
1389.48 |
284.21 |
20% |
8% |
|
|
RAILWAYS |
40000.00 |
8335.64 |
21% |
25% |
|
|
Ministry of Railways |
40000.00 |
8335.64 |
21% |
25% |
|
|
GRAND TOTAL |
465277.04 |
114962.15 |
25% |
19% |
