Non-Plan Expenditure
(Net of Receipts and Recoveries)

 (refer to details of Item No.10 of At A Glance)

                                                                                                                                            (Rs. in Crore)

 

 

GRANT NO

 

MINISTRY/DEPARTMENT

2016 - 2017

% of Actuals to Budget  Estimates

BE

ACTUALS
UPTO
SEPTEMBER
 2016

Current

COPPY

 

MINISTRY OF AGRICULTURE 

18785.20

9532.04

51%

55%

1

Department of Agriculture and Cooperation

15583.69

7751.43

50%

35%

2

Department of Agricultural Research and Education

2920.00

1699.21

58%

58%

3

Department of Animal Husbandry, Dairying and Fisheries

281.51

81.40

29%

28%

 

DEPARTMENT OF ATOMIC ENERGY

5482.48

4931.07

90%

60%

4

Atomic Energy

5482.48

4931.07

90%

60%

 

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

276.20

116.66

42%

58%

5

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

276.20

116.66

42%

58%

 

MINISTRY OF CHEMICALS AND FERTILISERS

70122.81

46260.85

66%

75%

6

Department of Chemicals and Petrochemicals

42.04

45.09

107%

25%

7

Department of Fertilisers

70029.37

46190.99

66%

75%

8

Department of Pharmaceuticals

51.40

24.77

48%

47%

 

MINISTRY OF CIVIL AVIATION

590.68

229.18

39%

47%

9

Ministry of Civil Aviation

590.68

229.18

39%

47%

 

MINISTRY OF COAL

61.00

29.77

49%

35%

10

Ministry of Coal

61.00

29.77

49%

35%

 

MINISTRY OF COMMERCE AND INDUSTRY

2424.35

1102.51

45%

30%

11

Department of Commerce

2062.80

957.07

46%

29%

12

Department of Industrial Policy and Promotion

361.55

145.44

40%

34%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

21103.22

14693.72

70%

83%

13

Department of Posts

8425.53

9307.59

110%

108%

14

Department of Telecommunications

12548.87

5330.36

42%

64%

15

Department of Electronics and Information Technology

128.82

55.77

43%

60%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

140191.61

103674.62

74%

66%

16

Department of Consumer Affairs

191.61

161.59

84%

52%

17

Department of Food & Public Distribution

140000.00

103513.03

74%

66%

 

MINISTRY OF CORPORATE AFFAIRS

324.43

160.19

49%

44%

18

Ministry of Corporate Affairs

324.43

160.19

49%

44%

 

MINISTRY OF CULTURE

745.00

465.97

63%

59%

19

Ministry of Culture

745.00

465.97

63%

59%

MINISTRY OF DEFENCE (MISC)

340471.98

148928.21

44%

46%

20

Ministry of Defence(Misc)

35683.18

11632.10

33%

 

21

Defence Pensions

82332.66

36801.90

45%

66%

22

Defence Services (Revenue)

143869.46

72452.02

50%

 

23

Capital Outlay on Defence Services

78586.68

28042.19

36%

35%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

30.01

16.33

54%

47%

24

Ministry of Development of North Eastern Region

30.01

16.33

54%

47%

 

MINISTRY OF DRINKING WATER AND SANITATION

9.70

6.61

68%

59%

25

Ministry of Drinking Water and Sanitation

9.70

6.61

68%

59%

 

MINISTRY OF EARTH SCIENCES

472.45

265.35

56%

47%

26

Ministry of Earth Sciences

472.45

265.35

56%

47%

 

MINISTRY OF ENVIRONMENT AND FORESTS

250.34

140.96

56%

53%

27

Ministry of Environment,Forests & Climate Change

250.34

140.96

56%

53%

 

MINISTRY OF EXTERNAL AFFAIRS

9942.66

4959.60

50%

52%

28

Ministry of External Affairs

9942.66

4959.60

50%

52%

 

MINISTRY OF FINANCE

663125.84

283997.02

43%

44%

29

Department of Economic Affairs

11246.15

3864.31

34%

3%

30

Department of Financial Services

1350.52

671.60

50%

70%

31

Interest Payments

492669.95

213228.52

43%

43%

32

Transfers to States

100646.36

34496.89

34%

45%

33

Repayment of Debt

0.00

0.00

 

 

34

Department of Expenditure

166.65

81.11

49%

36%

35

Pensions

31070.00

17690.83

57%

56%

36

Indian Audit and Accounts Department

3664.73

1982.38

54%

48%

37

Department of Revenue

11544.48

6031.44

52%

51%

38

Direct Taxes

5387.00

2924.03

54%

44%

39

Indirect Taxes

5340.00

3021.16

57%

42%

40

Department of Disinvestment

40.00

4.75

12%

11%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

36.02

12.55

35%

49%

41

Ministry of Food Processing Industries

36.02

12.55

35%

49%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

6156.35

3692.31

60%

58%

42

Department of Health and Family Welfare

5761.55

3494.88

61%

59%

43

Department of Health Research

394.80

197.43

50%

49%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

1010.42

149.70

15%

6%

44

Department of Heavy Industry

1000.00

143.86

14%

5%

45

Department of Public Enterprises

10.42

5.84

56%

56%

 

MINISTRY OF HOME AFFAIRS

67408.12

37880.53

56%

57%

46

Ministry of Home Affairs

3380.90

1575.07

47%

44%

47

Cabinet

419.64

288.84

69%

92%

48

Police

62634.58

35530.12

57%

58%

49 

Transfers to UT Governments

973.00

486.50

50%

50%

 

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

11.00

6.31

57%

73%

50

Ministry of Housing and Urban Poverty Alleviation

11.00

6.31

57%

73%

 

MINSTRY OF HUMAN RESOURCE DEVELOPMENT

15894.00

8570.97

54%

54%

51

Department of School Education and Literacy

3554.00

1786.75

50%

49%

52

Department of Higher Education

12340.00

6784.22

55%

55%

 

MINISTRY OF INFORMATION AND BROADCASTING

3283.63

2175.39

66%

71%

 53

Ministry of Information and  Broadcasting

3283.63

2175.39

66%

71%

 

MINISTRY OF LABOUR AND EMPLOYMENT

4692.60

3879.37

83%

82%

54

Ministry of Labour and Employment

4692.60

3879.37

83%

82%

 

MINISTRY OF LAW AND JUSTICE

4511.40

1709.01

38%

51%

55

Election Commission

121.52

35.45

29%

36%

56

Law and Justice

4200.00

1544.70

37%

51%

57

Supreme Court of India

189.88

128.86

68%

62%

 

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

464.77

279.76

60%

59%

58

Ministry of Micro, Small Scale and Medium Enterprises

464.77

279.76

60%

59%

 

MINISTRY OF MINES

643.49

381.46

59%

54%

59

Ministry of Mines

643.49

381.46

59%

54%

 

MINISTRY OF MINORITY AFFAIRS

27.25

13.43

49%

51%

60

Ministry of Minority Affairs

27.25

13.43

49%

51%

 

MINISTRY OF NEW AND RENEWABLE ENERGY

35.79

19.36

54%

49%

61

Ministry of New and Renewable Energy

35.79

19.36

54%

49%

 

MINISTRY OF PANCHAYATI RAJ

18.33

11.26

61%

99%

62

Ministry of Panchayati Raj

18.33

11.26

61%

99%

 

MINISTRY OF PARLIAMENTARY AFFAIRS

17.30

10.77

62%

56%

63

Ministry of Parliamentary Affairs

17.30

10.77

62%

56%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1200.00

532.31

44%

49%

64

Ministry of Personnel, Public Grievances and Pensions

1200.00

532.31

44%

49%

 

CENTRAL VIGILANCE COMMISSION

27.68

15.03

54%

43%

65

Central Vigilance Commission

27.68

15.03

54%

43%

 

MINISTRY OF PETROLEUM  AND  NATURAL GAS

27110.62

15075.50

56%

39%

66

Ministry of Petroleum and Natural Gas

27110.62

15075.50

56%

39%

 

MINISTRY OF PLANNING

93.14

37.46

40%

43%

67

Ministry of Planning

93.14

37.46

40%

43%

 

MINISTRY OF POWER

52.71

89.45

170%

-97%

68

Ministry of Power

52.71

89.45

170%

-97%

 

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

1275.70

610.47

48%

46%

69

Staff, Household and Allowances of the President

52.59

27.97

53%

52%

70

Lok Sabha

624.29

270.76

43%

41%

71

Rajya Sabha

377.21

178.96

47%

45%

72

Union Public Service Commission

217.00

130.16

60%

62%

73

Secretariat of the Vice-President

4.61

2.62

57%

52%

 

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

2976.00

1187.83

40%

54%

74

Department of Road Transport and Highways

2976.00

1187.83

40%

54%

 

MINISTRY OF RURAL DEVELOPMENT

65.16

32.05

49%

50%

75

Department of Rural Development

55.80

26.96

48%

50%

76

Department of Land Resources

9.36

5.09

54%

48%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2253.00

1189.57

53%

50%

77

Department of Science and  Technology

470.20

175.58

37%

50%

78

Department of Scientific and Industrial Research

1762.80

1001.88

57%

50%

 79

Department of Biotechnology

20.00

12.11

61%

53%

 

MINISTRY OF SHIPPING

531.00

180.38

34%

81%

 80

Department of Shipping

531.00

180.38

34%

81%

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

104.28

50.47

48%

48%

81

Ministry of Skill Development and Entrepreneurship

104.28

50.47

48%

48%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

149.51

85.13

57%

55%

82

Ministry of Social Justice & Empowerment

65.95

38.64

59%

52%

83

Department of Empowerment of Persons with Disability

83.56

46.49

56%

57%

 

DEPARTMENT OF SPACE

1509.14

1010.02

67%

57%

84

Department of Space

1509.14

1010.02

67%

57%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

552.83

314.36

57%

63%

85

Ministry of Statistics and Programme  Implementation 

552.83

314.36

57%

63%

 

MINISTRY OF STEEL

70.62

13.68

19%

17%

86

Ministry of Steel

70.62

13.68

19%

17%

 

MINISTRY OF TEXTILES

1244.82

845.20

68%

55%

87

Ministry of Textiles

1244.82

845.20

68%

55%

 

MINISTRY OF TOURISM

90.32

38.50

43%

43%

88

Ministry  of Tourism

90.32

38.50

43%

43%

 

MINISTRY OF TRIBAL AFFAIRS

26.50

16.12

61%

46%

89

Ministry of Tribal Affairs

26.50

16.12

61%

46%

 

U.Ts (WITHOUT LEGISLATURE)

5672.66

2952.40

52%

59%

90

Andaman & Nicobar Islands

1795.02

1006.95

56%

56%

91

Chandigarh

2834.54

1709.16

60%

61%

92

Dadra & Nagar Haveli

155.84

75.39

48%

52%

93

Daman & Diu

187.72

-0.14

0%

13%

94

Lakshadweep

699.54

161.04

23%

76%

 

MINISTRY OF URBAN  DEVELOPMENT

3423.00

1985.12

58%

52%

95

Department of Urban Development

3423.00

1985.12

58%

52%

 

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

701.21

387.17

55%

52%

96

Ministry of Water Resources, River Development and Ganga Rejuvenation

701.21

387.17

55%

52%

 

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

108.12

51.37

48%

50%

97

Ministry of Women and Child Development

108.12

51.37

48%

50%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

192.00

90.00

47%

59%

98

Ministry of Youth Affairs and Sports

192.00

90.00

47%

59%

 

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

705095.09

49%

50%

 

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