GRANT NO

MINISTRY/DEPARTMENT

2016 - 2017

% of Actuals to Budget  Estimates

BE

ACTUALS
UPTO
JUNE
 2016

Current

COPPY

MINISTRY OF AGRICULTURE 

18785.20

1836.89

10%

53%

1

Department of Agriculture and Cooperation

15583.69

108.69

1%

18%

2

Department of Agricultural Research and Education

2920.00

1697.22

58%

58%

3

Department of Animal Husbandry, Dairying and Fisheries

281.51

30.98

11%

37%

DEPARTMENT OF ATOMIC ENERGY

5482.48

2900.95

53%

37%

4

Atomic Energy

5482.48

2900.95

53%

37%

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

276.00

46.41

17%

20%

5

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

276.00

46.41

17%

20%

MINISTRY OF CHEMICALS AND FERTILISERS

70122.81

27794.27

40%

37%

6

Department of Chemicals and Petrochemicals

42.04

10.00

24%

11%

7

Department of Fertilisers

70029.37

27779.01

40%

37%

8

Department of Pharmaceuticals

51.40

5.26

10%

37%

MINISTRY OF CIVIL AVIATION

590.68

50.71

9%

6%

9

Ministry of Civil Aviation

590.68

50.71

9%

6%

MINISTRY OF COAL

61.00

213.67

350%

334%

10

Ministry of Coal

61.00

213.67

350%

334%

MINISTRY OF COMMERCE AND INDUSTRY

2424.35

458.85

19%

13%

11

Department of Commerce

2062.80

389.77

19%

13%

12

Department of Industrial Policy and Promotion

361.55

69.08

19%

17%

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

21103.22

6770.45

32%

40%

13

Department of Posts

8425.53

4154.26

49%

54%

14

Department of Telecommunications

12548.87

2589.25

21%

29%

15

Department of Electronics and Information Technology

128.82

26.94

21%

27%

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

140191.61

69906.69

50%

34%

16

Department of Consumer Affairs

191.61

136.82

71%

24%

17

Department of Food & Public Distribution

140000.00

69769.87

50%

34%

MINISTRY OF CORPORATE AFFAIRS

324.43

52.04

16%

20%

18

Ministry of Corporate Affairs

324.43

52.04

16%

20%

MINISTRY OF CULTURE

745.00

306.97

41%

35%

19

Ministry of Culture

745.00

306.97

41%

35%

MINISTRY OF DEFENCE (MISC)

340471.98

70856.43

21%

24%

20

Ministry of Defence(Misc)

35683.18

5582.51

16%

21

Defence Pensions

82332.66

17643.40

21%

37%

22

Defence Services (Revenue)

143869.46

36911.86

26%

23

Capital Outlay on Defence Services

78586.68

10718.66

14%

18%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

30.01

8.14

27%

26%

24

Ministry of Development of North Eastern Region

30.01

8.14

27%

26%

MINISTRY OF DRINKING WATER AND SANITATION

9.70

3.38

35%

30%

25

Ministry of Drinking Water and Sanitation

9.70

3.38

35%

30%

MINISTRY OF EARTH SCIENCES

472.45

141.13

30%

27%

26

Ministry of Earth Sciences

472.45

141.13

30%

27%

MINISTRY OF ENVIRONMENT AND FORESTS

250.34

67.48

27%

30%

27

Ministry of Environment,Forests & Climate Change

250.34

67.48

27%

30%

MINISTRY OF EXTERNAL AFFAIRS

9942.66

2599.76

26%

26%

28

Ministry of External Affairs

9942.66

2599.76

26%

26%

MINISTRY OF FINANCE

663125.84

139671.55

21%

20%

29

Department of Economic Affairs

11246.15

370.88

3%

-15%

30

Department of Financial Services

1350.52

1.92

0%

13%

31

Interest Payments

492669.95

108801.79

22%

21%

32

Transfers to States

100646.36

18946.28

19%

22%

33

Repayment of Debt

0.00

0.00

34

Department of Expenditure

166.65

41.25

25%

19%

35

Pensions

31070.00

7726.95

25%

30%

36

Indian Audit and Accounts Department

3664.73

911.54

25%

27%

37

Department of Revenue

11544.48

93.39

1%

1%

38

Direct Taxes

5387.00

1376.05

26%

21%

39

Indirect Taxes

5340.00

1399.26

26%

22%

40

Department of Disinvestment

40.00

2.24

6%

5%

MINISTRY OF FOOD PROCESSING INDUSTRIES

36.02

7.90

22%

20%

41

Ministry of Food Processing Industries

36.02

7.90

22%

20%

MINISTRY OF HEALTH AND FAMILY WELFARE

6156.35

2416.42

39%

38%

42

Department of Health and Family Welfare

5761.55

2326.94

40%

37%

43

Department of Health Research

394.80

89.48

23%

48%

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1010.42

132.32

13%

2%

44

Department of Heavy Industry

1000.00

129.39

13%

1%

45

Department of Public Enterprises

10.42

2.93

28%

30%

MINISTRY OF HOME AFFAIRS

67408.12

18409.44

27%

32%

46

Ministry of Home Affairs

3380.90

625.45

18%

20%

47

Cabinet

419.64

44.02

10%

63%

48

Police

62634.58

17504.22

28%

33%

49 

Transfers to UT Governments

973.00

235.75

24%

25%

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

11.00

2.95

27%

37%

50

Ministry of Housing and Urban Poverty Alleviation

11.00

2.95

27%

37%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

15894.00

6657.48

42%

26%

51

Department of School Education and Literacy

3554.00

1662.05

47%

23%

52

Department of Higher Education

12340.00

4995.43

40%

26%

MINISTRY OF INFORMATION AND BROADCASTING

3283.63

537.15

16%

18%

 53

Ministry of Information and  Broadcasting

3283.63

537.15

16%

18%

MINISTRY OF LABOUR AND EMPLOYMENT

4692.60

128.44

3%

6%

54

Ministry of Labour and Employment

4692.60

128.44

3%

6%

MINISTRY OF LAW AND JUSTICE

4511.40

230.61

5%

4%

55

Election Commission

121.52

15.82

13%

21%

56

Law and Justice

4200.00

137.05

3%

2%

57

Supreme Court of India

189.88

77.74

41%

36%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

464.77

106.28

23%

36%

58

Ministry of Micro, Small Scale and Medium Enterprises

464.77

106.28

23%

36%

MINISTRY OF MINES

643.49

182.22

28%

29%

59

Ministry of Mines

643.49

182.22

28%

29%

MINISTRY OF MINORITY AFFAIRS

27.25

6.23

23%

22%

60

Ministry of Minority Affairs

27.25

6.23

23%

22%

MINISTRY OF NEW AND RENEWABLE ENERGY

35.79

9.30

26%

28%

61

Ministry of New and Renewable Energy

35.79

9.30

26%

28%

MINISTRY OF PANCHAYATI RAJ

18.33

5.61

31%

49%

62

Ministry of Panchayati Raj

18.33

5.61

31%

49%

MINISTRY OF PARLIAMENTARY AFFAIRS

17.30

6.05

35%

32%

63

Ministry of Parliamentary Affairs

17.30

6.05

35%

32%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1200.00

258.85

22%

25%

64

Ministry of Personnel, Public Grievances and Pensions

1200.00

258.85

22%

25%

CENTRAL VIGILANCE COMMISSION

27.68

6.84

25%

24%

65

Central Vigilance Commission

27.68

6.84

25%

24%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

27110.62

5548.19

20%

0%

66

Ministry of Petroleum and Natural Gas

27110.62

5548.19

20%

0%

MINISTRY OF PLANNING

93.14

18.16

19%

23%

67

Ministry of Planning

93.14

18.16

19%

23%

MINISTRY OF POWER

52.71

38.67

73%

-48%

68

Ministry of Power

52.71

38.67

73%

-48%

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

1275.70

290.44

23%

24%

69

Staff, Household and Allowances of the President

52.59

13.05

25%

27%

70

Lok Sabha

624.29

133.97

21%

21%

71

Rajya Sabha

377.21

85.24

23%

23%

72

Union Public Service Commission

217.00

56.91

26%

31%

73

Secretariat of the Vice-President

4.61

1.27

28%

25%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

2976.00

813.04

27%

35%

74

Department of Road Transport and Highways

2976.00

813.04

27%

35%

MINISTRY OF RURAL DEVELOPMENT

65.16

16.77

26%

25%

75

Department of Rural Development

55.80

14.39

26%

24%

76

Department of Land Resources

9.36

2.38

25%

27%

MINISTRY OF SCIENCE AND TECHNOLOGY

2253.00

616.58

27%

25%

77

Department of Science and  Technology

470.20

49.42

11%

24%

78

Department of Scientific and Industrial Research

1762.80

561.19

32%

25%

 79

Department of Biotechnology

20.00

5.97

30%

29%

MINISTRY OF SHIPPING

531.00

99.16

19%

15%

 80

Department of Shipping

531.00

99.16

19%

15%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

104.28

23.93

23%

15%

81

Ministry of Skill Development and Entrepreneurship

104.28

23.93

23%

15%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

149.51

44.09

29%

33%

82

Ministry of Social Justice & Empowerment

65.95

18.28

28%

28%

83

Department of Empowerment of Persons with Disability

83.56

25.81

31%

38%

DEPARTMENT OF SPACE

1509.14

440.02

29%

29%

84

Department of Space

1509.14

440.02

29%

29%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

552.83

152.98

28%

30%

85

Ministry of Statistics and Programme  Implementation 

552.83

152.98

28%

30%

MINISTRY OF STEEL

70.62

6.19

9%

9%

86

Ministry of Steel

70.62

6.19

9%

9%

MINISTRY OF TEXTILES

1244.82

671.83

54%

36%

87

Ministry of Textiles

1244.82

671.83

54%

36%

MINISTRY OF TOURISM

90.32

17.30

19%

21%

88

Ministry  of Tourism

90.32

17.30

19%

21%

MINISTRY OF TRIBAL AFFAIRS

26.50

8.02

30%

24%

89

Ministry of Tribal Affairs

26.50

8.02

30%

24%

U.Ts (WITHOUT LEGISLATURE)

5672.66

1590.39

28%

31%

90

Andaman & Nicobar Islands

1795.02

440.53

25%

32%

91

Chandigarh

2834.54

1017.54

36%

35%

92

Dadra & Nagar Haveli

155.84

35.57

23%

28%

93

Daman & Diu

187.72

13.21

7%

5%

94

Lakshadweep

699.54

83.54

12%

16%

MINISTRY OF URBAN  DEVELOPMENT

3423.00

974.45

28%

27%

95

Department of Urban Development

3423.00

974.45

28%

27%

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

701.21

193.28

28%

29%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

701.21

193.28

28%

29%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

108.12

27.87

26%

29%

97

Ministry of Women and Child Development

108.12

27.87

26%

29%

MINISTRY OF YOUTH AFFAIRS & SPORTS

192.00

44.81

23%

25%

98

Ministry of Youth Affairs and Sports

192.00

44.81

23%

25%

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

364428.69

26%

24%