GRANT NO

MINISTRY/DEPARTMENT

2016 - 2017

% of Actuals to Budget  Estimates

BE

ACTUALS
UPTO
AUGUST
 2016

Current

COPPY

MINISTRY OF AGRICULTURE 

18785.20

6069.28

32%

54%

1

Department of Agriculture and Cooperation

15583.69

4305.86

28%

29%

2

Department of Agricultural Research and Education

2920.00

1698.12

58%

58%

3

Department of Animal Husbandry, Dairying and Fisheries

281.51

65.30

23%

27%

DEPARTMENT OF ATOMIC ENERGY

5482.48

4292.39

78%

63%

4

Atomic Energy

5482.48

4292.39

78%

63%

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

276.20

88.62

32%

54%

5

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

276.20

88.62

32%

54%

MINISTRY OF CHEMICALS AND FERTILISERS

70122.81

42182.17

60%

59%

6

Department of Chemicals and Petrochemicals

42.04

16.68

40%

21%

7

Department of Fertilisers

70029.37

42142.80

60%

59%

8

Department of Pharmaceuticals

51.40

22.69

44%

43%

MINISTRY OF CIVIL AVIATION

590.68

162.51

28%

28%

9

Ministry of Civil Aviation

590.68

162.51

28%

28%

MINISTRY OF COAL

61.00

218.81

359%

30%

10

Ministry of Coal

61.00

218.81

359%

30%

MINISTRY OF COMMERCE AND INDUSTRY

2424.35

748.19

31%

22%

11

Department of Commerce

2062.80

620.50

30%

21%

12

Department of Industrial Policy and Promotion

361.55

127.69

35%

28%

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

21103.22

11874.24

56%

71%

13

Department of Posts

8425.53

7374.92

88%

91%

14

Department of Telecommunications

12548.87

4453.29

35%

56%

15

Department of Electronics and Information Technology

128.82

46.03

36%

44%

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

140191.61

75936.65

54%

55%

16

Department of Consumer Affairs

191.61

152.82

80%

40%

17

Department of Food & Public Distribution

140000.00

75783.83

54%

55%

MINISTRY OF CORPORATE AFFAIRS

324.43

124.14

38%

40%

18

Ministry of Corporate Affairs

324.43

124.14

38%

40%

MINISTRY OF CULTURE

745.00

409.66

55%

54%

19

Ministry of Culture

745.00

409.66

55%

54%

MINISTRY OF DEFENCE (MISC)

340471.98

122142.13

36%

39%

20

Ministry of Defence(Misc)

35683.18

9856.66

28%

21

Defence Pensions

82332.66

29983.48

36%

57%

22

Defence Services (Revenue)

143869.46

60433.36

42%

23

Capital Outlay on Defence Services

78586.68

21868.63

28%

29%

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

30.01

13.88

46%

40%

24

Ministry of Development of North Eastern Region

30.01

13.88

46%

40%

MINISTRY OF DRINKING WATER AND SANITATION

9.70

5.64

58%

48%

25

Ministry of Drinking Water and Sanitation

9.70

5.64

58%

48%

MINISTRY OF EARTH SCIENCES

472.45

225.66

48%

40%

26

Ministry of Earth Sciences

472.45

225.66

48%

40%

MINISTRY OF ENVIRONMENT AND FORESTS

250.34

108.11

43%

47%

27

Ministry of Environment,Forests & Climate Change

250.34

108.11

43%

47%

MINISTRY OF EXTERNAL AFFAIRS

9942.66

4040.82

41%

46%

28

Ministry of External Affairs

9942.66

4040.82

41%

46%

MINISTRY OF FINANCE

663125.84

231807.93

35%

37%

29

Department of Economic Affairs

11246.15

637.17

6%

5%

30

Department of Financial Services

1350.52

648.75

48%

69%

31

Interest Payments

492669.95

174472.26

35%

36%

32

Transfers to States

100646.36

29789.68

30%

40%

33

Repayment of Debt

0.00

0.00

34

Department of Expenditure

166.65

65.03

39%

30%

35

Pensions

31070.00

13833.55

45%

48%

36

Indian Audit and Accounts Department

3664.73

1625.45

44%

42%

37

Department of Revenue

11544.48

5991.35

52%

1%

38

Direct Taxes

5387.00

2275.49

42%

36%

39

Indirect Taxes

5340.00

2465.05

46%

35%

40

Department of Disinvestment

40.00

4.15

10%

10%

MINISTRY OF FOOD PROCESSING INDUSTRIES

36.02

10.53

29%

43%

41

Ministry of Food Processing Industries

36.02

10.53

29%

43%

MINISTRY OF HEALTH AND FAMILY WELFARE

6156.35

3137.23

51%

53%

42

Department of Health and Family Welfare

5761.55

2944.30

51%

53%

43

Department of Health Research

394.80

192.93

49%

48%

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1010.42

144.37

14%

2%

44

Department of Heavy Industry

1000.00

139.85

14%

2%

45

Department of Public Enterprises

10.42

4.52

43%

48%

MINISTRY OF HOME AFFAIRS

67408.12

31335.40

46%

48%

46

Ministry of Home Affairs

3380.90

1073.08

32%

37%

47

Cabinet

419.64

270.27

64%

71%

48

Police

62634.58

29505.55

47%

49%

49 

Transfers to UT Governments

973.00

486.50

50%

50%

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

11.00

5.27

48%

64%

50

Ministry of Housing and Urban Poverty Alleviation

11.00

5.27

48%

64%

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

15894.00

7812.69

49%

50%

51

Department of School Education and Literacy

3554.00

1774.64

50%

46%

52

Department of Higher Education

12340.00

6038.05

49%

52%

MINISTRY OF INFORMATION AND BROADCASTING

3283.63

2138.84

65%

70%

 53

Ministry of Information and  Broadcasting

3283.63

2138.84

65%

70%

MINISTRY OF LABOUR AND EMPLOYMENT

4692.60

284.30

6%

80%

54

Ministry of Labour and Employment

4692.60

284.30

6%

80%

MINISTRY OF LAW AND JUSTICE

4511.40

1609.89

36%

14%

55

Election Commission

121.52

31.09

26%

31%

56

Law and Justice

4200.00

1470.01

35%

11%

57

Supreme Court of India

189.88

108.79

57%

53%

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

464.77

204.03

44%

57%

58

Ministry of Micro, Small Scale and Medium Enterprises

464.77

204.03

44%

57%

MINISTRY OF MINES

643.49

315.11

49%

46%

59

Ministry of Mines

643.49

315.11

49%

46%

MINISTRY OF MINORITY AFFAIRS

27.25

10.83

40%

35%

60

Ministry of Minority Affairs

27.25

10.83

40%

35%

MINISTRY OF NEW AND RENEWABLE ENERGY

35.79

15.18

42%

42%

61

Ministry of New and Renewable Energy

35.79

15.18

42%

42%

MINISTRY OF PANCHAYATI RAJ

18.33

9.28

51%

84%

62

Ministry of Panchayati Raj

18.33

9.28

51%

84%

MINISTRY OF PARLIAMENTARY AFFAIRS

17.30

9.51

55%

47%

63

Ministry of Parliamentary Affairs

17.30

9.51

55%

47%

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1200.00

402.19

34%

41%

64

Ministry of Personnel, Public Grievances and Pensions

1200.00

402.19

34%

41%

CENTRAL VIGILANCE COMMISSION

27.68

11.17

40%

37%

65

Central Vigilance Commission

27.68

11.17

40%

37%

MINISTRY OF PETROLEUM  AND  NATURAL GAS

27110.62

7925.13

29%

31%

66

Ministry of Petroleum and Natural Gas

27110.62

7925.13

29%

31%

MINISTRY OF PLANNING

93.14

30.01

32%

38%

67

Ministry of Planning

93.14

30.01

32%

38%

MINISTRY OF POWER

52.71

63.12

120%

-83%

68

Ministry of Power

52.71

63.12

120%

-83%

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

1275.70

492.78

39%

39%

69

Staff, Household and Allowances of the President

52.59

23.68

45%

43%

70

Lok Sabha

624.29

216.56

35%

35%

71

Rajya Sabha

377.21

149.20

40%

38%

72

Union Public Service Commission

217.00

101.17

47%

53%

73

Secretariat of the Vice-President

4.61

2.17

47%

44%

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

2976.00

1107.94

37%

49%

74

Department of Road Transport and Highways

2976.00

1107.94

37%

49%

MINISTRY OF RURAL DEVELOPMENT

65.16

27.83

43%

45%

75

Department of Rural Development

55.80

23.47

42%

45%

76

Department of Land Resources

9.36

4.36

47%

41%

MINISTRY OF SCIENCE AND TECHNOLOGY

2253.00

710.93

32%

38%

77

Department of Science and  Technology

470.20

137.18

29%

40%

78

Department of Scientific and Industrial Research

1762.80

563.21

32%

38%

 79

Department of Biotechnology

20.00

10.54

53%

44%

MINISTRY OF SHIPPING

531.00

164.66

31%

71%

 80

Department of Shipping

531.00

164.66

31%

71%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

104.28

39.94

38%

44%

81

Ministry of Skill Development and Entrepreneurship

104.28

39.94

38%

44%

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

149.51

69.04

46%

44%

82

Ministry of Social Justice & Empowerment

65.95

29.22

44%

41%

83

Department of Empowerment of Persons with Disability

83.56

39.82

48%

47%

DEPARTMENT OF SPACE

1509.14

802.18

53%

47%

84

Department of Space

1509.14

802.18

53%

47%

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

552.83

279.90

51%

49%

85

Ministry of Statistics and Programme  Implementation 

552.83

279.90

51%

49%

MINISTRY OF STEEL

70.62

11.44

16%

14%

86

Ministry of Steel

70.62

11.44

16%

14%

MINISTRY OF TEXTILES

1244.82

729.57

59%

42%

87

Ministry of Textiles

1244.82

729.57

59%

42%

MINISTRY OF TOURISM

90.32

31.19

35%

35%

88

Ministry  of Tourism

90.32

31.19

35%

35%

MINISTRY OF TRIBAL AFFAIRS

26.50

13.05

49%

38%

89

Ministry of Tribal Affairs

26.50

13.05

49%

38%

U.Ts (WITHOUT LEGISLATURE)

5672.66

2475.61

44%

47%

90

Andaman & Nicobar Islands

1795.02

777.11

43%

46%

91

Chandigarh

2834.54

1467.56

52%

51%

92

Dadra & Nagar Haveli

155.84

66.76

43%

44%

93

Daman & Diu

187.72

3.82

2%

6%

94

Lakshadweep

699.54

160.36

23%

47%

MINISTRY OF URBAN  DEVELOPMENT

3423.00

1639.53

48%

43%

95

Department of Urban Development

3423.00

1639.53

48%

43%

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

701.21

326.22

47%

44%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

701.21

326.22

47%

44%

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

108.12

45.27

42%

39%

97

Ministry of Women and Child Development

108.12

45.27

42%

39%

MINISTRY OF YOUTH AFFAIRS & SPORTS

192.00

86.57

45%

50%

98

Ministry of Youth Affairs and Sports

192.00

86.57

45%

50%

MINISTRY OF RAILWAYS

0.00

0.00

Ministry of Railways

0.00

0.00

Expenditure from Contingency Fund

0.00

2.66

GRAND TOTAL

1428050.45

564981.22

40%

42%