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 |
25700.00 |
8679.50 |
34% |
14% |
|
1 |
Department of Agriculture and Cooperation |
20400.00 |
6475.20 |
32% |
14% |
|
2 |
Department of Agricultural Research and Education |
3700.00 |
1762.22 |
48% |
16% |
|
3 |
Department of Animal Husbandry , Dairying and Fisheries |
1600.00 |
442.08 |
28% |
12% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
6200.00 |
837.73 |
14% |
28% |
|
4 |
Atomic Energy |
6200.00 |
837.73 |
14% |
28% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND
HOMOEOPATHY (AYUSH) |
1050.00 |
265.13 |
25% |
26% |
|
5 |
Ministry
of Ayurveda, Yoga & Naturopathy,Unani,
Siddha and Homoeopathy (AYUSH) |
1050.00 |
265.13 |
25% |
26% |
|
|
MINISTRY OF CHEMICALS AND FERTILISERS |
330.00 |
57.88 |
18% |
3% |
|
6 |
Department of Chemicals and Petro-Chemicals |
160.00 |
35.02 |
22% |
1% |
|
7 |
Department of Fertilisers |
10.00 |
0.00 |
0% |
0% |
|
8 |
Department
of Pharmaceuticals |
160.00 |
22.86 |
14% |
6% |
|
|
MINISTRY OF CIVIL AVIATION |
2000.00 |
1005.93 |
50% |
38% |
|
9 |
Ministry of Civil Aviation |
2000.00 |
1005.93 |
50% |
38% |
|
|
MINISTRY OF COAL |
300.00 |
89.59 |
30% |
23% |
|
10 |
Ministry of Coal |
300.00 |
89.59 |
30% |
23% |
|
|
MINISTRY OF COMMERCE |
4965.00 |
1594.39 |
32% |
24% |
|
11 |
Department of Commerce |
2300.00 |
1137.17 |
49% |
33% |
|
12 |
Department of Industrial Policy & Promotion |
2665.00 |
457.22 |
17% |
18% |
|
|
MINISTRY OF COMMUNICATIONS |
9665.00 |
2812.34 |
29% |
13% |
|
13 |
Department of Posts |
600.00 |
47.84 |
8% |
2% |
|
14 |
Department of Telecommunications |
5865.00 |
1580.36 |
27% |
13% |
|
15 |
Department of Electronics and information Technology |
3200.00 |
1184.14 |
37% |
15% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
1200.00 |
934.39 |
78% |
12% |
|
16 |
Department of Consumer Affairs |
1050.00 |
922.57 |
88% |
13% |
|
17 |
Department of Food and Public Distribution |
150.00 |
11.82 |
8% |
12% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
20.00 |
2.54 |
13% |
4% |
|
18 |
Ministry
of Corporate Affairs |
20.00 |
2.54 |
13% |
4% |
|
|
MINISTRY OF CULTURE |
1755.00 |
537.18 |
31% |
19% |
|
19 |
Ministry of Culture |
1755.00 |
537.18 |
31% |
19% |
|
|
MINISTRY OF DEFENCE(MISC) |
450.00 |
74.99 |
17% |
0% |
|
20 |
MINISTRY OF DEFENCE(MISC) |
450.00 |
74.99 |
17% |
0% |
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2400.00 |
418.38 |
17% |
14% |
|
24 |
Ministry of Development of North Eastern Region |
2400.00 |
418.38 |
17% |
14% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
14000.00 |
5469.64 |
39% |
77% |
|
25 |
Ministry of Drinking Water and Sanitation |
14000.00 |
5469.64 |
39% |
77% |
|
|
MINISTRY OF EARTH SCIENCES |
1200.00 |
162.64 |
14% |
9% |
|
26 |
Ministry of Earth Sciences |
1200.00 |
162.64 |
14% |
9% |
|
|
MINISTRY OF ENVIRONMENT |
2000.00 |
323.18 |
16% |
16% |
|
27 |
Ministry of Environment and Forests |
2000.00 |
323.18 |
16% |
16% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
4720.00 |
279.05 |
6% |
10% |
|
28 |
Ministry of External Affairs |
4720.00 |
279.05 |
6% |
10% |
|
|
MINISTRY OF FINANCE |
60335.00 |
13127.13 |
22% |
12% |
|
39 |
Department of Economic Affairs |
4800.00 |
75.42 |
2% |
20% |
|
30 |
Department of Financial Services |
30625.00 |
2037.59 |
7% |
0% |
|
32 |
Transfers to States |
24850.00 |
11000.76 |
44% |
13% |
|
34 |
Department of Expenditure |
60.00 |
13.36 |
22% |
0% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
600.00 |
84.73 |
14% |
31% |
|
41 |
Ministry of Food Processing Industries |
600.00 |
84.73 |
14% |
31% |
|
|
MINISTRY OF HEALTH |
32050.00 |
8280.04 |
26% |
33% |
|
42 |
Department of Health and Family Welfare |
31300.00 |
8166.41 |
26% |
34% |
|
43 |
Department
of Health Research |
750.00 |
113.63 |
15% |
18% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
310.00 |
71.49 |
23% |
0% |
|
44 |
Department of Heavy Industry |
300.00 |
71.26 |
24% |
0% |
|
45 |
Department of Public Enterprises |
10.00 |
0.23 |
2% |
7% |
|
|
MINISTRY OF HOME AFFAIRS |
9975.00 |
1866.33 |
19% |
15% |
|
46 |
Ministry of Home Affairs |
1250.00 |
376.35 |
30% |
13% |
|
48 |
Police |
7550.00 |
1196.23 |
16% |
13% |
|
49 |
Transfers to UT Governments |
1175.00 |
293.75 |
25% |
25% |
|
|
MINISTRY OF HOUSING |
5400.00 |
1153.09 |
21% |
0% |
|
50 |
Ministry
of Housing and Urban Poverty Alleviation |
5400.00 |
1153.09 |
21% |
0% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
56500.00 |
16966.51 |
30% |
27% |
|
51 |
Department of School Education and Literacy |
40000.00 |
11872.91 |
30% |
30% |
|
52 |
Department of Higher Education |
16500.00 |
5093.60 |
31% |
18% |
|
|
MINISTRY OF INFORMATION |
800.00 |
-94.54 |
-12% |
13% |
|
53 |
Ministry of Information and Broadcasting |
800.00 |
-94.54 |
-12% |
13% |
|
|
MINISTRY OF LABOUR |
1550.00 |
44.80 |
3% |
2% |
|
54 |
Ministry of Labour and Employment |
1550.00 |
44.80 |
3% |
2% |
|
|
MINISTRY OF LAW |
900.00 |
263.46 |
29% |
18% |
|
56 |
Law and Justice |
900.00 |
263.46 |
29% |
18% |
|
|
MINISTRY OF MICRO, SMALL |
3000.00 |
779.99 |
26% |
27% |
|
58 |
Ministry
of Micro, Small and Medium |
3000.00 |
779.99 |
26% |
27% |
|
|
MINISTRY OF MINES |
570.00 |
102.69 |
18% |
13% |
|
59 |
Ministry of Mines |
570.00 |
102.69 |
18% |
13% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3800.00 |
406.06 |
11% |
13% |
|
60 |
Ministry of Minority Affairs |
3800.00 |
406.06 |
11% |
13% |
|
|
MINISTRY OF NEW |
5000.00 |
1501.83 |
30% |
149% |
|
61 |
Ministry
of New and Renewable Energy |
5000.00 |
1501.83 |
30% |
149% |
|
|
MINISTRY OF PANCHAYATI RAJ |
750.00 |
2.03 |
0% |
7% |
|
62 |
Ministry of Panchayati Raj |
750.00 |
2.03 |
0% |
7% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
250.00 |
30.58 |
12% |
10% |
|
64 |
Ministry of Personnel, Public Grievances and Pensions |
250.00 |
30.58 |
12% |
10% |
|
|
MINISTRY OF PETROLEUM |
2050.00 |
47.00 |
2% |
0% |
|
66 |
Ministry of Petroleum and Natural Gas |
2050.00 |
47.00 |
2% |
0% |
|
|
MINISTRY OF PLANNING |
200.00 |
4.07 |
2% |
22% |
|
67 |
Ministry of Planning |
200.00 |
4.07 |
2% |
22% |
|
|
MINISTRY OF POWER |
12200.00 |
2544.31 |
21% |
22% |
|
68 |
Ministry of Power |
12200.00 |
2544.31 |
21% |
22% |
|
|
MINISTRY OF |
55000.00 |
13056.75 |
24% |
27% |
|
74 |
Department of Road Transport and Highways |
55000.00 |
13056.75 |
24% |
27% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
87700.00 |
37434.49 |
43% |
39% |
|
75 |
Department of Rural Development |
86000.00 |
37132.29 |
43% |
39% |
|
76 |
Department of Land Resources |
1700.00 |
302.20 |
18% |
0% |
|
|
MINISTRY OF SCIENCE |
8100.00 |
2262.94 |
28% |
24% |
|
77 |
Department of Science and Technology |
4000.00 |
1182.10 |
30% |
23% |
|
78 |
Department of Scientific and Industrial Research |
2300.00 |
591.62 |
26% |
24% |
|
79 |
Department of Bio-Technology |
1800.00 |
489.22 |
27% |
23% |
|
|
MINISTRY OF SHIPPING |
1000.00 |
256.54 |
26% |
28% |
|
80 |
Department of Shipping |
1000.00 |
256.54 |
26% |
28% |
|
MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP |
1700.00 |
177.95 |
10% |
0% |
|
|
81 |
Ministry of Skill Development and Entrepreneurship |
1700.00 |
177.95 |
10% |
0% |
|
|
MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT |
7200.00 |
2182.50 |
30% |
39% |
|
82 |
Ministry of Social Justice & Empowerment |
6500.00 |
2038.56 |
31% |
41% |
|
83 |
Department of Empowerment of Persons with Disability |
700.00 |
143.94 |
21% |
21% |
|
|
DEPARTMENT OF SPACE |
6000.00 |
1138.74 |
19% |
18% |
|
84 |
Department of Space |
6000.00 |
1138.74 |
19% |
18% |
|
|
MINISTRY OF STATISTICS |
4200.00 |
845.36 |
20% |
20% |
|
85 |
Ministry of Statistics and Programme Implementation |
4200.00 |
845.36 |
20% |
20% |
|
|
MINISTRY OF STEEL |
15.00 |
-0.07 |
0% |
16% |
|
86 |
Ministry of Steel |
15.00 |
-0.07 |
0% |
16% |
|
|
MINISTRY OF TEXTILES |
3350.00 |
1135.82 |
34% |
15% |
|
87 |
Ministry of Textiles |
3350.00 |
1135.82 |
34% |
15% |
|
|
MINISTRY OF TOURISM |
1500.00 |
61.89 |
4% |
13% |
|
88 |
Ministry of Tourism |
1500.00 |
61.89 |
4% |
13% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4800.00 |
960.88 |
20% |
33% |
|
89 |
Ministry of Tribal Affairs |
4800.00 |
960.88 |
20% |
33% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
4950.00 |
1012.69 |
20% |
18% |
|
90 |
Andaman & Nicobar Islands |
2250.00 |
378.66 |
17% |
20% |
|
91 |
|
700.00 |
187.75 |
27% |
14% |
|
92 |
Dadra & Nagar Haveli |
900.00 |
263.29 |
29% |
31% |
|
93 |
Daman & Diu |
575.00 |
137.32 |
24% |
10% |
|
94 |
|
525.00 |
45.67 |
9% |
14% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
21100.00 |
6568.02 |
31% |
23% |
|
95 |
Department of Urban Development |
21100.00 |
6568.02 |
31% |
23% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
5500.00 |
278.45 |
5% |
3% |
|
96 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
5500.00 |
278.45 |
5% |
3% |
|
|
MINISTRY OF WOMEN |
17300.00 |
4447.24 |
26% |
26% |
|
97 |
Ministry of Women and Child Development |
17300.00 |
4447.24 |
26% |
26% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1400.00 |
205.81 |
15% |
20% |
|
98 |
Ministry of Youth Affairs and Sports |
1400.00 |
205.81 |
15% |
20% |
|
|
RAILWAYS |
45000.00 |
4652.09 |
10% |
21% |
|
|
Ministry of Railways |
45000.00 |
4652.09 |
10% |
21% |
|
|
GRAND TOTAL |
550010.00 |
147404.17 |
27% |
25% |
