GRANT NO

MINISTRY/DEPARTMENT

2017 - 2018

% of Actuals to Budget  Estimates

BE

ACTUALS
FOR
APRIL
 2017

Current

COPPY

MINISTRY OF AGRICULTURE 

51026.00

5427.07

11%

(3%)

1

Department of Agriculture Cooperation and Farmers Welfare

41855.00

4693.09

11%

(0%)

            Revenue

41775.57

4693.09

11%

(0%)

            Capital

79.43

0.00

0%

(0%)

2

Department of Agricultural Research and Education

6800.00

546.64

8%

(16%)

            Revenue

6800.00

546.64

8%

(16%)

3

Department of Animal Husbandry, Dairying and Fisheries

2371.00

187.34

8%

(1%)

            Revenue

2327.48

187.31

         8%

(1%)

            Capital

43.52

0.03

0%

(0%)

DEPARTMENT OF ATOMIC ENERGY

12461.20

1835.72

15%

(9%)

4

Atomic Energy

12461.20

1835.72

15%

(9%)

            Revenue

7264.02

1359.66

19%

(14%)

            Capital

5197.18

476.06

9%

(4%)

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

1428.65

106.08

7%

(-1%)

5

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

1428.65

106.08

7%

(-1%)

            Revenue

1425.35

106.08

7%

(-1%)

            Capital

3.30

0.00

0%

(0%)

MINISTRY OF CHEMICALS AND FERTILISERS

70578.45

15726.20

22%

(17%)

6

Department of Chemicals and Petrochemicals

298.00

5.36

2%

(2%)

            Revenue

273.39

5.36

2%

(2%)

            Capital

24.61

0.00

0%

(0%)

7

Department of Fertilizers

70032.71

15718.82

22%

(17%)

            Revenue

70032.67

15718.82

22%

(17%)

            Capital

0.04

0.00

0%

(0%)

8

Department of Pharmaceuticals

247.74

2.02

1%

(1%)

            Revenue

247.68

2.02

1%

(1%)

            Capital

0.06

0.00

0%

(0%)

MINISTRY OF CIVIL AVIATION

2702.00

340.50

13%

(12%)

9

Ministry of Civil Aviation

2702.00

340.50

13%

(12%)

            Revenue

781.30

25.22

3%

(2%)

            Capital

1920.70

315.28

16%

(16%)

MINISTRY OF COAL

745.10

4.11

        1%

(1%)

10

Ministry of Coal

745.10

4.11

1%

(1%)

            Revenue

745.10

4.11

1%

(1%)

            Capital

0.00

0.00

MINISTRY OF COMMERCE AND INDUSTRY

8074.70

506.85

6%

(6%)

11

Department of Commerce

4465.83

198.00

4%

(9%)

            Revenue

4314.61

198.00

5%

(9%)

            Capital

151.22

0.00

0%

(8%)

12

Department of Industrial Policy and Promotion

3608.87

308.85

9%

(3%)

            Revenue

3599.19

308.85

9%

(3%)

            Capital

9.68

0.00

0%

(0%)

MINISTRY OF COMMUNICATIONS

36237.47

3010.24

8%

(8%)

13

Department of Posts

9550.00

1967.87

21%

(16%)

            Revenue

9055.00

1933.22

21%

(16%)

            Capital

495.00

34.65

7%

(0%)

14

Department of Telecommunications

26687.47

1042.37

4%

(4%)

            Revenue

23301.47

1042.35

4%

(5%)

            Capital

3386.00

0.02

0%

(0%)

MINISTRY OF CONSUMER AFFAIRS, FOOD  AND PUBLIC DISTRIBUTION

154231.69

66043.16

43%

(28%)

15

Department of Consumer Affairs

3727.00

2012.64

54%

(16%)

            Revenue

3705.65

2012.37

54%

(16%)

            Capital

21.35

0.27

1%

(1%)

16

Department of Food & Public Distribution

150504.69

64030.52

43%

(28%)

            Revenue

150456.64

64030.52

43%

(21%)

            Capital

48.05

0.00

0%

MINISTRY OF CORPORATE AFFAIRS

448.04

22.47

5%

(5%)

17

Ministry of Corporate Affairs

448.04

22.47

5%

(5%)

            Revenue

418.54

22.47

5%

(5%)

            Capital

29.50

0.00

0%

(0%)

MINISTRY OF CULTURE

2738.47

67.75

2%

(2%)

18

Ministry of Culture

2738.47

67.75

2%

(2%)

            Revenue

2661.79

67.75

3%

(2%)

            Capital

76.68

0.00

0%

(0%)

MINISTRY OF DEFENCE (MISC)

359854.12

36016.66

10%

(7%)

19

Ministry of Defence(Misc)

14852.22

2245.44

15%

(5%)

            Revenue

9760.53

2156.47

22%

(6%)

            Capital

5091.69

88.97

2%

(2%)

20

Defence Services (Revenue)

172773.89

16196.16

9%

(10%)

            Revenue

172773.89

16196.16

9%

(10%)

21

Capital Outlay on Defence Services

86488.01

6619.38

8%

(3%)

            Capital

86488.01

6619.38

8%

(3%)

22

Defence Pensions

85740.00

10955.68

13%

(5%)

            Revenue

85740.00

10955.68

13%

(5%)

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

2682.45

113.98

4%

(2%)

23

Ministry of Development of North Eastern Region

2682.45

113.98

4%

(2%)

            Revenue

2084.45

113.98

5%

(2%)

            Capital

598.00

0.00

0%

(0%)

MINISTRY OF DRINKING WATER AND SANITATION

20010.79

2714.40

14%

(16%)

24

Ministry of Drinking Water and Sanitation

20010.79

2714.40

14%

(16%)

Revenue

20010.79

2714.40

14%

(16%)

MINISTRY OF EARTH SCIENCES

1719.48

70.39

4%

(4%)

25

Ministry of Earth Sciences

1719.48

70.39

4%

(4%)

            Revenue

1604.48

69.64

4%

(4%)

            Capital

115.00

0.75

1%

(1%)

MINISTRY OF ELECTRONICS AND INFORMATION TECHNOLOGY

4039.00

569.38

14%

(4%)

26

Ministry of Electronics and Information Technology

4039.00

569.38

14%

(4%)

            Revenue

3690.00

556.12

15%

(4%)

            Capital

349.00

13.26

4%

(6%)

MINISTRY OF ENVIRONMENT, FORESTS AND CLIMATE CHANGE

2675.42

41.98

2%

(2%)

27

Ministry of Environment, Forests & Climate Change

2675.42

41.98

2%

(2%)

            Revenue

2635.39

41.35

2%

(2%)

            Capital

40.03

0.63

2%

(0%)

MINISTRY OF EXTERNAL AFFAIRS

14798.55

242.87

2%

(5%)

28

Ministry of External Affairs

14798.55

242.87

2%

(5%)

            Revenue

12648.29

242.87

2%

(6%)

            Capital

2150.26

0.00

0%

(0%)

MINISTRY OF FINANCE

740168.99

35165.86

5%

(4%)

29

Department of Economic Affairs

11110.00

450.54

4%

(0%)

            Revenue

4302.79

129.41

3%

(1%)

            Capital

6807.21

321.13

5%

(-1%)

30

Department of Expenditure

480.00

17.06

4%

(7%)

            Revenue

480.00

17.06

4%

(7%)

31

Department of Financial Services

17450.00

514.73

3%

(0%)

            Revenue

2731.99

14.73

1%

(0%)

            Capital

14718.01

500.00

3%

(0%)

32

Department of Investment and Public Asset Management (DIPAM)

44.00

1.89

4%

(2%)

            Revenue

44.00

1.89

4%

(2%)

33

Department of Revenue

500.68

139.17

28%

(0%)

            Revenue

498.25

139.17

28%

(0%)

            Capital

2.43

0.00

0%

(0%)

34

Direct Taxes

6108.64

757.01

12%

(9%)

            Revenue

5881.85

757.01

13%

(10%)

            Capital

226.79

0.00

        0%

(0%)

35

Indirect Taxes

6089.51

790.63

13%

(12%)

            Revenue

5861.44

790.63

13%

(12%)

            Capital

228.07

0.00

0%

(0%)

36

Indian Audit and Accounts Department

4036.39

478.66

12%

(12%)

            Revenue

4023.72

478.66

12%

(12%)

            Capital

12.67

0.00

0%

(0%)

37

Interest Payments

523078.39

19421.53

4%

(3%)

            Revenue

523078.39

19421.53

4%

(3%)

38

Repayment of Debt

0.00

0.00

            Capital

0.00

0.00

39

Pensions

34170.00

5860.85

17%

(9%)

            Revenue

34170.00

5860.85

17%

(9%)

40

Transfers to States

137101.38

6733.79

5%

(8%)

            Revenue

118601.38

3236.43

3%

(7%)

            Capital

18500.00

3497.36

19%

(22%)

MINISTRY OF FOOD PROCESSING INDUSTRIES

800.00

48.73

6%

(0%)

41

Ministry of Food Processing Industries

800.00

48.73

6%

(0%)

            Revenue

800.00

48.73

6%

(0%)

MINISTRY OF HEALTH AND FAMILY WELFARE

48852.51

3596.61

7%

(2%)

42

Department of Health and Family Welfare

47352.51

3490.16

7%

(2%)

            Revenue

43843.70

3238.99

7%

(2%)

            Capital

3508.81

251.17

7%

(0%)

43

Department of Health Research

1500.00

106.45

7%

(13%)

            Revenue

1500.00

106.45

7%

(13%)

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

2619.38

102.18

4%

(11%)

44

Department of Heavy Industry

2600.00

100.73

4%

(11%)

            Revenue

984.99

2.83

0%

(6%)

            Capital

1615.01

97.90

6%

(14%)

45

Department of Public Enterprises

19.38

1.45

7%

(6%)

            Revenue

19.38

1.45

7%

(6%)

MINISTRY OF HOME AFFAIRS

97187.17

11197.73

12%

(10%)

46

Ministry of Home Affairs

5100.00

424.16

8%

(4%)

            Revenue

4777.03

412.78

9%

(5%)

            Capital

322.97

11.38

4%

(0%)

47

Cabinet

730.00

59.70

8%

(5%)

            Revenue

730.00

59.70

8%

(5%)

48

Police

78000.00

9808.48

13%

(11%)

            Revenue

66844.33

8697.56

13%

(13%)

            Capital

11155.67

1110.92

10%

(1%)

49 

Andaman & Nicobar Islands

4158.28

273.53

7%

(7%)

            Revenue

3633.69

266.43

7%

(8%)

            Capital

524.59

7.10

1%

(2%)

50

Chandigarh

3896.94

568.17

15%

(15%)

            Revenue

3581.94

541.45

15%

(15%)

            Capital

315.00

26.72

8%

(5%)

51

Dadra & Nagar Haveli

1068.72

21.41

2%

(3%)

            Revenue

679.56

20.13

3%

(3%)

            Capital

389.16

1.28

0%

(3%)

52

Daman & Diu

780.31

27.58

4%

(-1%)

            Revenue

483.36

20.15

4%

(-2%)

            Capital

296.95

7.43

3%

(1%)

53

Lakshadweep

1211.91

14.70

1%

(4%)

            Revenue

1046.51

14.70

1%

(4%)

            Capital

165.40

0.00

0%

(9%)

54

Transfers to Delhi

758.00

0.00

0%

(0%)

            Revenue

758.00

0.00

0%

(0%)

55

Transfers to Puducherry

1483.01

0.00

0%

(0%)

            Revenue

1411.01

0.00

0%

(0%)

            Capital

72.00

0.00

0%

(0%)

MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION

6406.00

1745.74

27%

(3%)

56

Ministry of Housing and Urban Poverty Alleviation

6406.00

1745.74

27%

(3%)

            Revenue

6406.00

1745.74

27%

(3%)

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

79685.95

12607.21

16%

(4%)

57

Department of School Education and Literacy

46356.25

8814.82

19%

(6%)

            Revenue

46356.25

8814.82

19%

(6%)

58

Department of Higher Education

33329.70

3792.39

11%

(0%)

            Revenue

33079.70

3792.39

11%

              (0%)

            Capital

250.00

0.00

0%

MINISTRY OF INFORMATION AND BROADCASTING

4409.00

49.27

1%

(1%)

 59

Ministry of Information and  Broadcasting

4409.00

49.27

1%

(1%)

            Revenue

4379.90

49.21

1%

(1%)

            Capital

29.10

0.06

0%

(0%)

MINISTRY OF LABOUR AND EMPLOYMENT

7188.38

75.55

1%

(1%)

60

Ministry of Labour and Employment

7188.38

75.55

1%

(1%)

            Revenue

7165.53

75.54

1%

(1%)

            Capital

22.85

0.01

0%

(0%)

MINISTRY OF LAW AND JUSTICE

4536.66

86.71

2%

(1%)

61

Law and Justice

4143.66

36.49

1%

(0%)

            Revenue

3072.39

36.49

1%

(0%)

            Capital

1071.27

0.00

0%

(0%)

62

Election Commission

146.00

9.51

7%

(5%)

            Revenue

113.00

9.51

8%

(7%)

            Capital

33.00

0.00

0%

(0%)

63

Supreme Court of India

247.00

40.71

16%

(14%)

            Revenue

247.00

40.71

16%

(14%)

MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES

6481.96

172.82

3%

(7%)

64

Ministry of Micro, Small and Medium Enterprises

6481.96

172.82

3%

(7%)

            Revenue

6471.36

172.82

3%

(7%)

            Capital

10.60

0.00

0%

(0%)

MINISTRY OF MINES

1213.49

162.63

13%

(9%)

65

Ministry of Mines

1213.49

162.63

13%

(9%)

            Revenue

1054.65

155.14

15%

(10%)

            Capital

158.84

7.49

5%

(0%)

MINISTRY OF MINORITY AFFAIRS

4195.48

2.66

0%

(0%)

66

Ministry of Minority Affairs

4195.48

2.66

0%

(0%

            Revenue

4025.48

2.66

0%

(0%)

            Capital

170.00

0.00

0%

(0%

MINISTRY OF NEW AND RENEWABLE ENERGY

5472.84

3.12

0%

(0%)

67

Ministry of New and Renewable Energy

5432.84

            3.12

0%

(0%)

            Revenue

5432.84

3.12

0%

              (0%)

            Capital

40.00

0.00

0%

(0%)

MINISTRY OF PANCHAYATI RAJ

790.79

3.11

0%

(0%)

68

Ministry of Panchayati Raj

790.79

3.11

0%

(0%)

            Revenue

790.79

3.11

0%

(0%)

MINISTRY OF PARLIAMENTARY AFFAIRS

17.88

1.79

10%

(14%)

69

Ministry of Parliamentary Affairs

17.88

1.79

10%

(14%)

            Revenue

17.88

1.79

10%

(14%)

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

1450.68

150.73

10%

(8%)

70

Ministry of Personnel, Public Grievances and Pensions

1423.00

147.11

10%

(8%)

            Revenue

1271.09

130.11

10%

(8%)

            Capital

151.91

17.00

11%

(2%)

71

Central Vigilance Commission

27.68

3.62

13%

(11%)

            Revenue

27.68

3.62

13%

(11%)

MINISTRY OF  PETROLEUM AND                            NATURAL GAS

29157.57

214.59

1%

(0%)

72

Ministry of Petroleum and Natural Gas

29157.57

214.59

1%

(0%)

            Revenue

25310.37

214.59

1%

(0%)

            Capital

3847.20

0.00

0%

(0%)

MINISTRY OF PLANNING

252.52

11.22

4%

(3%)

73

Ministry of Planning

252.52

11.22

4%

(3%)

            Revenue

252.09

11.22

4%

(3%)

            Capital

0.43

0.00

0%

(0%)

MINISTRY OF POWER

13881.14

41.64

0%

(0%)

74

Ministry of Power

13881.14

41.64

0%

(0%)

            Revenue

10295.46

41.64

0%

(0%)

            Capital

3585.68

0.00

0%

(0%)

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

1352.15

114.20

8%

(9%)

75

Staff, Household and Allowances of the President

66.00

6.03

9%

(11%)

            Revenue

66.00

6.03

9%

(11%)

76

Lok Sabha

664.26

48.91

7%

(9%)

            Revenue

664.26

48.91

7%

(9%)

77

Rajya Sabha

387.40

38.61

10%

(9%)

            Revenue

387.40

38.61

10%

(9%)

78

Secretariat of the Vice-President

5.30

0.57

11%

(10%)

            Revenue

5.30

0.57

11%

(10%)

79

Union Public Service Commission

229.19

20.08

9%

(11%)

            Revenue

        229.19

          20.08

         9%

            (11%)

MINISTRY OF RAILWAYS

55000.00

2410.70

4%

(5%)

80

Ministry of Railways

55000.00

2410.70

4%

(5%)

            Revenue

0.00

0.00

            Capital

55000.00

2410.70

4%

(5%)

MINISTRY OF ROAD TRANSPORT AND HIGHWAYS

64900.00

13677.38

21%

(15%)

81

Ministry of Road Transport and Highways

64900.00

13677.38

21%

(15%)

            Revenue

10723.17

1985.88

19%

(16%)

            Capital

54176.83

11691.50

22%

(12%)

MINISTRY OF RURAL DEVELOPMENT

107758.24

18505.09

17%

(24%)

82

Department of Rural Development

105447.88

18493.75

18%

(25%)

            Revenue

105442.63

18493.75

18%

(25%)

            Capital

5.25

0.00

0%

83

Department of Land Resources

2310.36

11.34

0%

(0%)

            Revenue

2310.36

11.34

0%

(0%)

MINISTRY OF SCIENCE AND TECHNOLOGY

11485.38

74.73

1%

(1%)

84

Department of Science and  Technology

4817.27

61.16

1%

(1%)

            Revenue

4801.68

61.16

1%

(1%)

            Capital

15.59

0.00

0%

(0%)

 85

Department of Biotechnology

2222.11

12.11

1%

(1%)

            Revenue

2222.11

12.11

1%

(1%)

86

Department of Scientific and Industrial Research

4446.00

1.46

0%

(0%)

            Revenue

4439.25

1.46

0%

(0%)

            Capital

6.75

0.00

0%

(0%)

MINISTRY OF SHIPPING

1773.00

20.44

1%

(5%)

 87

Ministry of Shipping

1773.00

20.44

1%

(5%)

            Revenue

1388.84

16.72

1%

(6%)

            Capital

384.16

3.72

1%

(1%)

MINISTRY OF SKILL DEVELOPMENT AND ENTREPRENEURSHIP

3016.14

193.83

6%

(1%)

88

Ministry of Skill Development and Entrepreneurship

3016.14

193.83

6%

(1%)

            Revenue

2766.11

193.81

7%

(1%)

            Capital

250.03

0.02

0%

(0%)

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

7763.00

79.59

1%

(0%)

89

Ministry of Social Justice & Empowerment

6908.00

5.67

0%

(0%)

            Revenue

6589.78

5.67

0%

(0%)

            Capital

318.22

0.00

0%

(0%)

90

Department of Empowerment of Persons with Disability

855.00

73.92

9%

(0%)

            Revenue

822.26

73.92

9%

(0%)

            Capital

32.74

0.00

0%

(0%)

DEPARTMENT OF SPACE

9093.71

827.00

9%

(9%)

91

Department of Space

9093.71

827.00

9%

(9%)

            Revenue

4938.33

502.94

10%

(10%)

            Capital

4155.38

324.06

8%

(7%)

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

4795.74

146.59

3%

(4%)

92

Ministry of Statistics and Programme  Implementation 

4795.74

146.59

3%

(4%)

            Revenue

4767.49

146.59

3%

(4%)

            Capital

28.25

0.00

0%

(0%)

MINISTRY OF STEEL

44.14

3.56

8%

(3%)

93

Ministry of Steel

44.14

3.56

8%

(3%)

            Revenue

44.14

3.56

8%

(3%)

MINISTRY OF TEXTILES

6226.50

308.21

5%

(7%)

94

Ministry of Textiles

6226.50

308.21

5%

(7%)

            Revenue

6190.98

308.21

5%

(7%)

            Capital

35.52

0.00

0%

(0%)

MINISTRY OF TOURISM

1840.77

5.45

0%

(1%)

95

Ministry  of Tourism

1840.77

5.45

0%

(1%)

            Revenue

1839.69

5.45

0%

(1%

            Capital

1.08

0.00

0%

(0%)

MINISTRY OF TRIBAL AFFAIRS

5329.32

4.48

0%

(0%)

96

Ministry of Tribal Affairs

5329.32

4.48

0%

(0%)

            Revenue

5269.32

4.48

0%

(0%)

            Capital

60.00

0.00

0%

(0%)

MINISTRY OF URBAN  DEVELOPMENT

34211.84

5159.98

15%

(7%)

97

Department of Urban Development

34211.84

5159.98

15%

(7%)

            Revenue

14879.48

4309.13

29%

(13%)

            Capital

19332.36

850.85

4%

(1%)

MINISTRY OF WATER RESOURCES, RIVER DEVELOPMENT AND GANGA REJUVENATION

6887.00

250.08

4%

(2%)

98

Ministry of Water Resources, River Development and Ganga Rejuvenation

6887.00

250.08

4%

(2%)

            Revenue

6102.51

249.97

4%

(2%)

            Capital

784.49

0.11

0%

(0%)

MINISTRY OF WOMEN AND CHILD DEVELOPMENT

22094.67

1996.82

9%

(0%)

99

Ministry of Women and Child Development

22094.67

1996.82

9%

(0%)

            Revenue

22056.02

1996.82

9%

(0%)

            Capital

38.65

0.00

0%

(0%)

MINISTRY OF YOUTH AFFAIRS AND SPORTS

1943.21

73.62

4%

(0%)

100

Ministry of Youth Affairs and Sports

1943.21

73.62

4%

(0%)

            Revenue

1888.46

73.62

4%

(0%)

            Capital

54.75

0.00

0%

(0%)

Expenditure from Contingency Fund

0.00

 TOTAL EXPENDITURE

2146734.78

242151.46

11%

(8%)

        REVENUE

1837504.80

213464.25

12%

(8%)

         CAPITAL

309229.98

28687.21

9%

(8%)