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
UPTO
AUGUST
 2016

Current

COPPY

 

MINISTRY OF AGRICULTURE 

25700.00

10952.58

43%

36%

1

Department of Agriculture and Cooperation

20400.00

8429.84

41%

34%

2

Department of Agricultural Research and Education

3700.00

1762.22

48%

49%

3

Department of Animal Husbandry , Dairying and Fisheries

1600.00

760.52

48%

39%

 

DEPARTMENT OF ATOMIC ENERGY

6200.00

1810.75

29%

37%

4

Atomic Energy

6200.00

1810.75

29%

37%

 

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

1050.00

476.63

45%

36%

5

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

1050.00

476.63

45%

36%

 

MINISTRY OF CHEMICALS AND FERTILISERS

330.00

122.09

37%

23%

6

Department of Chemicals and Petro-Chemicals

160.00

50.71

32%

21%

7

Department of Fertilisers

10.00

0.00

0%

0%

8

Department of Pharmaceuticals

160.00

71.38

45%

31%

 

MINISTRY OF CIVIL AVIATION

2000.00

1154.92

58%

88%

9

Ministry of Civil Aviation

2000.00

1154.92

58%

88%

 

MINISTRY OF COAL

300.00

117.59

39%

59%

10

Ministry of Coal

300.00

117.59

39%

59%

 

MINISTRY OF COMMERCE AND INDUSTRY

4965.00

2163.14

44%

35%

11

Department of Commerce

2300.00

1510.68

66%

56%

12

Department of Industrial Policy & Promotion

2665.00

652.46

24%

22%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

9665.00

3397.99

35%

18%

13

Department of Posts

600.00

82.14

14%

20%

14

Department of Telecommunications

5865.00

2117.71

36%

16%

15

Department of Electronics and information Technology

3200.00

1198.14

37%

22%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

1200.00

962.06

80%

18%

16

Department of Consumer Affairs

1050.00

930.21

89%

26%

17

Department of Food and Public Distribution

150.00

31.85

21%

12%

 

MINISTRY OF CORPORATE AFFAIRS

20.00

5.08

25%

11%

18

Ministry of Corporate Affairs

20.00

5.08

25%

11%

 

MINISTRY OF CULTURE

1755.00

592.20

34%

36%

19

Ministry of Culture

1755.00

592.20

34%

36%

 

MINISTRY OF DEFENCE(MISC)

450.00

177.75

40%

9%

20

MINISTRY OF DEFENCE(MISC)

450.00

177.75

40%

9%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2400.00

860.36

36%

20%

24

Ministry of Development of North Eastern Region

2400.00

860.36

36%

20%

 

MINISTRY OF DRINKING WATER AND SANITATION

14000.00

5810.49

42%

82%

 

25

Ministry of Drinking Water and Sanitation

14000.00

5810.49

42%

82%

 

MINISTRY OF EARTH SCIENCES

1200.00

260.45

22%

28%

26

Ministry of Earth Sciences

1200.00

260.45

22%

28%

 

MINISTRY OF ENVIRONMENT AND FORESTS

2000.00

626.71

31%

43%

27

Ministry of Environment and Forests

2000.00

626.71

31%

43%

 

MINISTRY OF EXTERNAL AFFAIRS

4720.00

611.53

13%

27%

28

Ministry of External Affairs

4720.00

611.53

13%

27%

 

MINISTRY OF FINANCE

60335.00

21702.32

36%

18%

29

Department of Economic Affairs

4800.00

126.08

3%

21%

30 

Department of  Financial Services

30625.00

6672.59

22%

7%

32

Transfers to States

24850.00

14884.96

60%

21%

34

Department of Expenditure

60.00

18.69

31%

25%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

600.00

248.77

41%

47%

41

Ministry of Food Processing Industries

600.00

248.77

41%

47%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

32050.00

13857.35

43%

43%

42

Department of Health and Family Welfare 

31300.00

13518.79

43%

44%

43

Department of Health Research

750.00

338.56

45%

38%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

310.00

135.06

44%

5%

44

Department of Heavy Industry

300.00

133.38

44%

5%

45

Department of Public Enterprises

10.00

1.68

17%

27%

 

MINISTRY OF HOME AFFAIRS

9975.00

3733.28

37%

35%

46

Ministry of Home Affairs

1250.00

508.79

41%

24%

48

Police

7550.00

2636.99

35%

34%

49

Transfers to UT Governments

1175.00

587.50

50%

50%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

5400.00

2125.95

39%

3%

 50

Ministry of Housing and Urban Poverty Alleviation

5400.00

2125.95

39%

3%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

56500.00

29138.68

52%

41%

 51

Department of School Education and Literacy

40000.00

21895.41

55%

43%

52 

Department of Higher Education

16500.00

7243.27

44%

37%

 

MINISTRY OF INFORMATION AND BROADCASTING

800.00

268.27

34%

53%

53

Ministry of Information and Broadcasting

800.00

268.27

34%

53%

 

MINISTRY OF LABOUR AND EMPLOYMENT

1550.00

84.61

5%

13%

 54

Ministry of Labour and Employment

1550.00

84.61

5%

13%

 

MINISTRY OF LAW AND JUSTICE

900.00

478.77

53%

47%

 56

Law and Justice

900.00

478.77

53%

47%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

3000.00

950.31

32%

42%

58

Ministry of Micro, Small and Medium Enterprise

3000.00

950.31

32%

42%

 

MINISTRY OF MINES

570.00

199.22

35%

22%

59

Ministry of Mines

570.00

199.22

35%

22%

 

MINISTRY OF MINORITY AFFAIRS

3800.00

477.00

13%

20%

 60

Ministry of Minority Affairs

3800.00

477.00

13%

20%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

5000.00

1729.71

35%

182%

 61

Ministry of New and Renewable Energy

5000.00

1729.71

35%

182%

 

MINISTRY OF PANCHAYATI RAJ

750.00

189.12

25%

10%

62

Ministry of Panchayati Raj

750.00

189.12

25%

10%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

250.00

83.28

33%

25%

 64

Ministry of Personnel, Public Grievances and Pensions

250.00

83.28

33%

25%

 

MINISTRY OF PETROLEUM AND NATURAL GAS

2050.00

47.00

2%

93%

66 

Ministry of Petroleum and Natural Gas

2050.00

47.00

2%

93%

 

MINISTRY OF PLANNING

200.00

7.92

4%

34%

 67

Ministry of Planning

200.00

7.92

4%

34%

 

MINISTRY OF POWER

12200.00

3504.06

29%

29%

68

Ministry of Power

12200.00

3504.06

29%

29%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

55000.00

27231.79

50%

49%

74

Department of Road Transport and Highways

55000.00

27231.79

50%

49%

 

MINISTRY OF RURAL DEVELOPMENT

87700.00

44565.80

51%

63%

75

Department of Rural Development

86000.00

43866.01

51%

63%

76

Department of Land Resources

1700.00

699.79

41%

38%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

8100.00

2840.54

35%

36%

77

Department of Science and Technology

4000.00

1430.68

36%

33%

78

Department of Scientific and Industrial Research

2300.00

593.37

26%

45%

 79

Department of Bio-Technology

1800.00

816.49

45%

31%

 

MINISTRY OF SHIPPING

1000.00

399.01

40%

49%

80

Department of Shipping

1000.00

399.01

40%

49%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

1700.00

201.11

12%

0%

81

Ministry of Skill Development and Entrepreneurship

1700.00

201.11

12%

0%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

7200.00

4482.87

62%

43%

82

Ministry of Social Justice & Empowerment

6500.00

4246.57

65%

43%

83

Department of Empowerment of Persons with Disability

700.00

236.30

34%

34%

 

DEPARTMENT OF SPACE

6000.00

2198.86

37%

29%

84

Department of Space

6000.00

2198.86

37%

29%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

4200.00

1343.88

32%

37%

85

Ministry of Statistics and Programme Implementation

4200.00

1343.88

32%

37%

 

MINISTRY OF STEEL

15.00

1.27

8%

16%

86

Ministry of Steel

15.00

1.27

8%

16%

 

MINISTRY OF TEXTILES

3350.00

1582.67

47%

28%

87

Ministry of Textiles

3350.00

1582.67

47%

28%

 

MINISTRY OF TOURISM

1500.00

300.02

20%

14%

88

Ministry of Tourism

1500.00

300.02

20%

14%

 

MINISTRY OF TRIBAL AFFAIRS

4800.00

1528.35

32%

39%

89

Ministry of Tribal Affairs

4800.00

1528.35

32%

39%

 

U.T.s (WITHOUT LEGISLATURE)

4950.00

1781.72

36%

35%

90

Andaman & Nicobar Islands

2250.00

738.02

33%

37%

91

Chandigarh

700.00

285.50

41%

33%

92

Dadra & Nagar Haveli

900.00

425.96

47%

53%

93

Daman & Diu

575.00

222.02

39%

21%

94

Lakshadweep

525.00

110.22

21%

24%

 

MINISTRY OF URBAN DEVELOPMENT

21100.00

14700.32

70%

35%

95

Department of Urban Development

21100.00

14700.32

70%

35%

 

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

5500.00

1289.09

23%

22%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

5500.00

1289.09

23%

22%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

17300.00

8490.41

49%

52%

97

Ministry of Women and Child Development

17300.00

8490.41

49%

52%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

1400.00

414.11

30%

29%

98

Ministry of Youth Affairs and Sports

1400.00

414.11

30%

29%

 

RAILWAYS

45000.00

14264.68

32%

35%

 

Ministry of Railways

45000.00

14264.68

32%

35%

 

GRAND TOTAL

550010.00

236679.50

43%

40%

 

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