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 |
7958.71 |
36% |
42% |
|
1 |
Department of Agriculture and Cooperation |
16646.35 |
5580.69 |
34% |
43% |
|
2 |
Department of Agricultural Research and Education |
3691.00 |
1792.58 |
49% |
42% |
|
3 |
Department of Animal Husbandry, Dairying and Fisheries |
1491.14 |
585.44 |
39% |
25% |
|
|
DEPARTMENT OF ATOMIC ENERGY |
5900.00 |
2179.18 |
37% |
29% |
|
4 |
Atomic Energy |
5000.00 |
1998.94 |
40% |
35% |
|
5 |
Nuclear Power Schemes |
900.00 |
180.24 |
20% |
0% |
|
|
MINISTRY OF AYURVEDA, YOGA AND NATUROPATHY, UNANI, SIDDHA AND HOMOEOPATHY (AYUSH) |
1008.00 |
358.64 |
36% |
8% |
|
6 |
Ministry of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (AYUSH) |
1008.00 |
358.64 |
36% |
8% |
|
|
MINISTRY OF CHEMICALS |
448.00 |
104.53 |
23% |
5% |
|
7 |
Department of Chemicals and Petro-Chemicals |
188.00 |
39.86 |
21% |
4% |
|
8 |
Department of Fertilisers |
50.00 |
0.00 |
0% |
1% |
|
9 |
Department of Pharmaceuticals |
210.00 |
64.67 |
31% |
7% |
|
|
MINISTRY OF CIVIL AVIATION |
2720.00 |
2400.23 |
88% |
58% |
|
10 |
Ministry of Civil Aviation |
2720.00 |
2400.23 |
88% |
58% |
|
|
MINISTRY OF COAL |
551.00 |
324.53 |
59% |
12% |
|
11 |
Ministry of Coal |
551.00 |
324.53 |
59% |
12% |
|
|
MINISTRY OF COMMERCE |
3689.65 |
1294.82 |
35% |
33% |
|
12 |
Department of Commerce |
1425.15 |
795.78 |
56% |
30% |
|
13 |
Department of Industrial Policy & Promotion |
2264.50 |
499.04 |
22% |
37% |
|
|
MINISTRY OF COMMUNICATIONS |
8236.56 |
1492.60 |
18% |
13% |
|
14 |
Department of Posts |
468.61 |
91.46 |
20% |
5% |
|
15 |
Department of Telecommunications |
5199.95 |
824.29 |
16% |
2% |
|
16 |
Department of Electronic and information Technology |
2568.00 |
576.85 |
22% |
36% |
|
|
MINISTRY OF CONSUMER AFFAIRS, FOOD |
392.00 |
72.05 |
18% |
10% |
|
17 |
Department of Consumer Affairs |
180.00 |
46.72 |
26% |
10% |
|
18 |
Department of Food and Public Distribution |
212.00 |
25.33 |
12% |
10% |
|
|
MINISTRY OF CORPORATE AFFAIRS |
24.00 |
2.75 |
11% |
23% |
|
19 |
Ministry of Corporate Affairs |
24.00 |
2.75 |
11% |
23% |
|
|
MINISTRY OF CULTURE |
1455.00 |
524.37 |
36% |
26% |
|
20 |
Ministry of Culture |
1455.00 |
524.37 |
36% |
26% |
|
|
MINISTRY OF DEFENCE |
450.00 |
39.10 |
9% |
|
|
21
|
Ministry of Defence |
450.00 |
39.10 |
9% |
|
|
|
MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION |
2334.50 |
462.23 |
20% |
17% |
|
29 |
Ministry of Development of North Eastern Region |
2334.50 |
462.23 |
20% |
17% |
|
|
MINISTRY OF DRINKING WATER AND SANITATION |
6236.00 |
5101.97 |
82% |
24% |
|
30 |
Ministry of Drinking Water and Sanitation |
6236.00 |
5101.97 |
82% |
24% |
|
|
MINISTRY OF EARTH SCIENCES |
1179.00 |
324.83 |
28% |
24% |
|
31 |
Ministry of Earth Sciences |
1179.00 |
324.83 |
28% |
24% |
|
|
MINISTRY OF ENVIRONMENT |
1446.60 |
615.90 |
43% |
28% |
|
32 |
Ministry of Environment and Forests |
1446.60 |
615.90 |
43% |
28% |
|
|
MINISTRY OF EXTERNAL AFFAIRS |
5336.20 |
1465.84 |
27% |
21% |
|
33 |
Ministry of External Affairs |
5336.20 |
1465.84 |
27% |
21% |
|
|
MINISTRY OF FINANCE |
54274.10 |
9878.63 |
18% |
24% |
|
34 |
Department of Economic Affairs |
8465.10 |
1787.04 |
21% |
7% |
|
35 |
Department of Financial Services |
9805.00 |
650.00 |
7% |
1% |
|
37 |
Transfers to State and UT Governments |
36000.00 |
7440.59 |
21% |
30% |
|
40 |
Department of Expenditure |
4.00 |
1.00 |
25% |
25% |
|
|
MINISTRY OF FOOD PROCESSING INDUSTRIES |
487.00 |
228.83 |
47% |
43% |
|
47 |
Ministry of Food Processing Industries |
487.00 |
228.83 |
47% |
43% |
|
|
MINISTRY OF HEALTH |
26659.17 |
11594.44 |
43% |
28% |
|
48 |
Department of Health and Family Welfare |
24549.00 |
10739.46 |
44% |
27% |
|
49 |
Department of Health Research |
713.17 |
270.19 |
38% |
30% |
|
50 |
Department of AIDS Control |
1397.00 |
584.79 |
42% |
32% |
|
|
MINISTRY OF HEAVY INDUSTRIES |
678.88 |
32.87 |
5% |
24% |
|
51 |
Department of Heavy Industry |
669.88 |
30.45 |
5% |
24% |
|
52 |
Department of Public Enterprises |
9.00 |
2.42 |
27% |
18% |
|
|
MINISTRY OF HOME AFFAIRS |
9542.98 |
3357.55 |
35% |
23% |
|
53 |
Ministry of Home Affairs |
705.00 |
238.92 |
34% |
20% |
|
55 |
Police |
7371.98 |
2535.96 |
34% |
25% |
|
56 |
Other Expenditure of the Ministry of Home Affairs |
327.00 |
13.17 |
4% |
10% |
|
57 |
Transfers to UT Governments |
1139.00 |
569.50 |
50% |
14% |
|
|
MINISTRY OF HOUSING |
5625.30 |
186.29 |
3% |
21% |
|
58 |
Ministry of Housing and Urban Poverty Alleviation |
5625.30 |
186.29 |
3% |
21% |
|
|
MINISTRY OF HUMAN RESOURCE DEVELOPM |
54893.76 |
22564.64 |
41% |
31% |
|
59 |
Department of School Education and Literacy |
|
|
|
|
|
|
Gross |
66613.50 |
16628.53 |
25% |
23% |
|
|
Less : Expenditure met from 'Prarambik Shiksha Kosh' |
27575.00 |
0.00 |
0% |
0% |
|
|
Net |
39038.50 |
16628.53 |
43% |
35% |
|
60 |
Department of Higher Education |
15855.26 |
5936.11 |
37% |
21% |
|
|
MINISTRY OF INFORMATION |
914.53 |
485.68 |
53% |
26% |
|
61 |
Ministry of Information and Broadcasting |
914.53 |
485.68 |
53% |
26% |
|
|
MINISTRY OF LABOUR |
2153.02 |
278.02 |
13% |
19% |
|
62 |
Ministry of Labour and Employment |
2153.02 |
278.02 |
13% |
19% |
|
|
MINISTRY OF LAW |
806.65 |
376.17 |
47% |
21% |
|
64 |
Law and Justice |
806.65 |
376.17 |
47% |
21% |
|
|
MINISTRY OF MICRO, SMALL |
2612.51 |
1086.27 |
42% |
20% |
|
66 |
Ministry of Micro, Small and Medium |
2612.51 |
1086.27 |
42% |
20% |
|
|
MINISTRY OF MINES |
570.58 |
124.35 |
22% |
21% |
|
67 |
Ministry of Mines |
570.58 |
124.35 |
22% |
21% |
|
|
MINISTRY OF MINORITY AFFAIRS |
3712.78 |
746.13 |
20% |
17% |
|
68 |
Ministry of Minority Affairs |
3712.78 |
746.13 |
20% |
17% |
|
|
MINISTRY OF NEW |
287.67 |
522.51 |
182% |
64% |
|
69 |
Ministry of New and Renewable Energy |
287.67 |
522.51 |
182% |
64% |
|
|
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 |
9.80 |
10% |
7% |
|
71 |
Ministry of Panchayati Raj |
94.00 |
9.80 |
10% |
7% |
|
|
MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS |
260.15 |
66.30 |
25% |
15% |
|
73 |
Ministry of Personnel, Public Grievances and Pensions |
260.15 |
66.30 |
25% |
15% |
|
|
MINISTRY OF PETROLEUM |
50.00 |
46.43 |
93% |
0% |
|
75 |
Ministry of Petroleum and Natural Gas |
50.00 |
46.43 |
93% |
0% |
|
|
MINISTRY OF PLANNING |
2114.52 |
712.55 |
34% |
23% |
|
76 |
Ministry of Planning |
2114.52 |
712.55 |
34% |
23% |
|
|
MINISTRY OF POWER |
6799.74 |
1943.62 |
29% |
5% |
|
77 |
Ministry of Power |
6799.74 |
1943.62 |
29% |
5% |
|
|
MINISTRY OF |
42912.65 |
21219.45 |
49% |
45% |
|
83 |
Department of Road Transport and Highways |
|
|
|
|
|
|
Gross |
75292.74 |
35153.22 |
47% |
32% |
|
|
Less Expenditure met from |
25830.09 |
10640.95 |
41% |
11% |
|
|
(b) National Highways Permanent Bridges Fees Fund |
6550.00 |
3292.82 |
50% |
25% |
|
|
Net |
42912.65 |
21219.45 |
49% |
45% |
|
|
MINISTRY OF RURAL DEVELOPMENT |
73269.77 |
46102.98 |
63% |
48% |
|
84 |
Department of Rural Development |
|
|
|
|
|
|
Gross |
113994.50 |
45887.70 |
40% |
33% |
|
|
Less Expenditure met from |
41353.50 |
0.00 |
0% |
0% |
|
|
(b) ' |
999.00 |
411.00 |
41% |
0% |
|
|
Net |
71642.00 |
45476.70 |
63% |
49% |
|
85 |
Department of Land Resources |
1627.77 |
626.28 |
38% |
30% |
|
|
MINISTRY OF SCIENCE |
7289.30 |
2650.80 |
36% |
39% |
|
86 |
Department of Science and Technology |
3401.50 |
1120.16 |
33% |
35% |
|
87 |
Department of Scientific and Industrial Research |
2281.00 |
1026.14 |
45% |
47% |
|
88 |
Department of Bio-Technology |
1606.80 |
504.50 |
31% |
33% |
|
|
MINISTRY OF SHIPPING |
932.79 |
453.85 |
49% |
11% |
|
89 |
Department of Shipping |
932.79 |
453.85 |
49% |
11% |
|
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 |
2803.63 |
43% |
29% |
|
91 |
Ministry of Social Justice & Empowerment |
6467.00 |
2803.63 |
43% |
29% |
|
|
DEPARTMENT OF DISABILITY AFFAIRS |
565.40 |
191.13 |
34% |
|
|
92 |
Department of Disability Affairs |
565.40 |
191.13 |
34% |
|
|
|
DEPARTMENT OF SPACE |
6000.19 |
1760.84 |
29% |
40% |
|
93 |
Department of Space |
6000.19 |
1760.84 |
29% |
40% |
|
|
MINISTRY OF STATISTICS |
4352.50 |
1593.55 |
37% |
19% |
|
94 |
Ministry of Statistics and Programme Implementation |
4352.50 |
1593.55 |
37% |
19% |
|
|
MINISTRY OF STEEL |
15.00 |
2.33 |
16% |
3% |
|
95 |
Ministry of Steel |
15.00 |
2.33 |
16% |
3% |
|
|
MINISTRY OF TEXTILES |
3523.32 |
1003.38 |
28% |
17% |
|
96 |
Ministry of Textiles |
3523.32 |
1003.38 |
28% |
17% |
|
|
MINISTRY OF TOURISM |
1483.20 |
210.69 |
14% |
8% |
|
97 |
Ministry of Tourism |
1483.20 |
210.69 |
14% |
8% |
|
|
MINISTRY OF TRIBAL AFFAIRS |
4792.19 |
1856.86 |
39% |
18% |
|
98 |
Ministry of Tribal Affairs |
4792.19 |
1856.86 |
39% |
18% |
|
|
U.T.s (WITHOUT LEGISLATURE) |
5044.00 |
1768.98 |
35% |
30% |
|
99 |
Andaman & Nicobar Islands |
2200.00 |
817.15 |
37% |
33% |
|
100 |
|
860.00 |
284.94 |
33% |
27% |
|
101 |
Dadra & Nagar Haveli |
750.00 |
393.75 |
53% |
38% |
|
102 |
Daman & Diu |
723.60 |
149.64 |
21% |
26% |
|
103 |
|
510.40 |
123.50 |
24% |
16% |
|
|
MINISTRY OF URBAN DEVELOPMENT |
16054.18 |
5595.75 |
35% |
22% |
|
104 |
Department of Urban Development |
15676.20 |
5508.56 |
35% |
22% |
|
105 |
Public Works |
377.98 |
87.19 |
23% |
18% |
|
|
MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION |
3607.00 |
793.07 |
22% |
5% |
|
107 |
Ministry of Water Resources, River Development and Ganga Rejuvenation |
3607.00 |
793.07 |
22% |
5% |
|
|
MINISTRY OF WOMEN |
10286.73 |
5382.90 |
52% |
33% |
|
108 |
Ministry of Women and Child Development |
10286.73 |
5382.90 |
52% |
33% |
|
|
MINISTRY OF YOUTH AFFAIRS & SPORTS |
1389.48 |
402.85 |
29% |
21% |
|
109 |
Ministry of Youth Affairs and Sports |
1389.48 |
402.85 |
29% |
21% |
|
|
RAILWAYS |
40000.00 |
13828.97 |
35% |
40% |
|
|
Ministry of Railways |
40000.00 |
13828.97 |
35% |
40% |
|
|
GRAND TOTAL |
465277.04 |
186586.64 |
40% |
31% |
