Plan Expenditure
(Net of Receipts and Recoveries)

 (refer to details of Item No.11 of At A Glance)

(Rs. In Crores)

GRANT NO

MINISTRY/DEPARTMENT

2006 - 2007

% of Actuals to Budget Estimates

BE

ACTUALS
UPTO AUGUST 2006

Current

COPPY

 

MINISTRY OF AGRICULTURE 

6967.00

2816.63

40%

36%

1

Department of Agriculture and Cooperation

4840.00

1853.02

38%

33%

2

Department of Agricultural Research and Education

1350.00

840.15

62%

51%

3

Department of Animal Husbandry ,Dairying and Fisheries

777.00

123.46

16%

24%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

967.00

370.75

38%

39%

4

Ministry of Agro and Rural Industries

967.00

370.75

38%

39%

 

DEPARTMENT OF ATOMIC ENERGY

4124.12

560.80

14%

24%

5

Atomic Energy

1621.02

398.24

25%

21%

6

Nuclear Power Schemes

2503.10

162.56

6%

27%

 

MINISTRY OF CHEMICALS AND FERTILISERS

229.81

14.40

6%

2%

7

Department of Chemicals and Petro-Chemicals

131.00

14.20

11%

3%

8

Department of Fertilisers

98.81

0.20

0%

1%

 

MINISTRY OF CIVIL AVIATION

130.00

0.28

0%

0%

9

Ministry of Civil Aviation

130.00

0.28

0%

0%

 

MINISTRY OF COAL

168.71

0.06

0%

2%

10

Ministry of Coal

168.71

0.06

0%

2%

 

MINISTRY OF COMMERCE AND INDUSTRY

1923.29

398.81

21%

27%

11

Department of Commerce

1423.29

328.18

23%

33%

12

Department of Industrial Policy & Promotion

500.00

70.63

14%

13%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

1722.61

218.87

13%

26%

13

Department of Posts

419.00

12.70

3%

31%

14

Department of Telecommunications

213.61

22.32

10%

13%

15

Department of Information Technology

1090.00

183.85

17%

27%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

258.80

13.19

5%

13%

17

Department of Consumer Affairs

163.00

7.66

5%

19%

18

Department of Food and Public Distibution

95.80

5.53

6%

6%

 

MINISTRY OF CULTURE

470.00

96.09

20%

17%

19

Ministry of Culture

470.00

96.09

20%

17%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1350.00

427.10

32%

32%

28

Ministry of Development of North Eastern Region

1350.00

427.10

32%

32%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1338.93

309.30

23%

24%

29

Ministry of Environment and Forests

1338.93

309.30

23%

24%

 

MINISTRY OF EXTERNAL AFFAIRS

222.30

0.00

0%

23%

30

Ministry of External Affairs

222.30

0.00

0%

23%

 

MINISTRY OF FINANCE

30813.77

10987.51

36%

27%

31

Department of Economic Affairs

1214.86

0.07

0%

0%

33

Payments to Financial Institutions

36.00

0.00

0%

0%

35

Transfers to State and UT Governments

29562.28

10987.28

37%

30%

38

Department of Expenditure

0.63

0.16

25%

54%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

166.90

22.03

13%

16%

45

Ministry  of  Food  Processing Industries

166.90

22.03

13%

16%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

11671.22

3126.38

27%

28%

46

Department of Health and Family Welfare    

11289.62

3050.67

27%

28%

47

Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and  Homoeopathy (Ayush)

381.60

75.71

20%

25%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

481.50

21.10

4%

7%

48

Department of Heavy Industry

450.00

9.09

2%

6%

49

Department of Public Enterprises

31.50

12.01

38%

26%

 

MINISTRY OF HOME AFFAIRS

1122.22

144.36

13%

23%

50

Ministry of Home Affairs

24.50

7.46

30%

15%

52

Police

312.82

80.98

26%

42%

53

Other Expenditure of the Ministry of

28.53

0.39

1%

8%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

756.37

55.53

7%

10%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

25539.85

8843.84

35%

38%

55

Department of Elementary Education and Literacy

 

 

 

 

 

Gross

25874.00

5768.03

22%

41%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

8746.00

0.00

0%

 

 

Net

17128.00

5768.03

34%

41%

56

Department of Secondary Education and Higher Education

3616.00

846.72

23%

36%

57

Department of Women and Child Development

4795.85

2229.09

46%

29%

 

MINISTRY OF INFORMATION AND BROADCASTING

538.00

138.55

26%

27%

58

Ministry of Information and Broadcasting

538.00

138.55

26%

27%

 

MINISTRY OF LABOUR AND EMPLOYMENT

311.36

93.11

30%

34%

59

Ministry of Labour and Employment

311.36

93.11

30%

34%

 

MINISTRY OF LAW AND JUSTICE

203.95

0.00

0%

0%

61

Law and Justice

203.95

0.00

0%

0%

 

MINISTRY OF MINES

241.00

47.17

20%

23%

63

Ministry of Mines

241.00

47.17

20%

23%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

597.00

69.42

12%

4%

64

Ministry of Non-Conventional Energy Sources

597.00

69.42

12%

4%

 

DEPARTMENT OF OCEAN DEVELOPMENT

438.00

15.47

4%

10%

66

Department of Ocean Development

438.00

15.47

4%

10%

 

MINISTRY OF PANCHAYATI RAJ

3825.00

1.74

0%

13%

67

Ministry of Panchayati Raj

3825.00

1.74

0%

13%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

95.30

9.06

10%

10%

69

Ministry of Personnel, Public Grievances and Pensions

95.30

9.06

10%

10%

 

MINISTRY OF PLANNING

89.76

8.36

9%

6%

71

Ministry of Planning

89.76

8.36

9%

6%

 

MINISTRY OF POWER

5500.00

972.17

18%

11%

72

Ministry of Power

5500.00

972.17

18%

11%

 

MINISTRY OF RURAL DEVELOPMENT

31443.62

13310.09

42%

34%

78

Department of Rural Development

 

 

 

 

 

Gross

39051.24

10962.98

28%

27%

 

Less Expenditure met from
(a) 'National Rural Employment Guarantee Fund

11300.00

0.00

0%

0%

 

(b) 'Central Road Fund'

3725.62

0.00

 

 

 

Net

24025.62

10962.98

46%

32%

79

Department of Land Resources

1418.00

495.06

35%

43%

80

Department  of  Drinking Water Supply

6000.00

1852.05

31%

36%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2836.00

720.95

25%

37%

81

Department  of  Science  and Technology

1340.00

371.08

28%

35%

82

Department of Scientific and                                                           Industrial Research

975.00

224.14

23%

47%

83

Department of Bio-Technology

521.00

125.73

24%

25%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

13916.16

3164.02

23%

65%

84

Department of Shipping

735.38

55.21

8%

16%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

21384.30

4279.22

20%

48%

 

Less Expenditure met from
(a) 'Central Road Fund'

8113.52

1158.61

 

 

 

(b) National Highways Permanent Bridges Fees Fund

90.00

11.80

13%

0%

 

Net

13180.78

3108.81

24%

68%

 

MINISTRY OF SMALL SCALE INDUSTRIES

466.33

184.14

39%

11%

86

Ministry  of   Small  Scale  Industries

466.33

184.14

39%

11%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

1750.00

508.04

29%

16%

87

Ministry of Social Justice & Empowerment

1750.00

508.04

29%

16%

 

DEPARTMENT OF SPACE

3220.00

604.52

19%

15%

88

Department of Space

3220.00

604.52

19%

15%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1663.39

613.09

37%

44%

89

Ministry of  Statistics and Programme  Implementation

1663.39

613.09

37%

44%

 

MINISTRY OF STEEL

45.00

0.00

0%

47%

90

Ministry of Steel

45.00

0.00

0%

47%

 

MINISTRY OF TEXTILES

1349.50

533.78

40%

30%

91

Ministry of Textiles

1349.50

533.78

40%

30%

 

MINISTRY OF TOURISM

830.00

134.04

16%

19%

92

Ministry of Tourism

830.00

134.04

16%

19%

 

MINISTRY OF TRIBAL AFFAIRS

1656.90

525.38

32%

7%

93

Ministry of Tribal Affairs

1656.90

525.38

32%

7%

 

U.T.s WITHOUT LEGISLATURE

1671.96

282.96

17%

19%

94

Andaman & Nicobar Islands

1119.07

108.41

10%

18%

95

Chandigarh

216.66

74.64

34%

31%

96

Dadra & Nagar Haveli

70.42

22.63

32%

9%

97

Daman & Diu

64.12

19.30

30%

21%

98

Lakshadweep

201.69

57.98

29%

2%

 

MINISTRY OF URBAN  DEVELOPMENT

1849.78

420.23

23%

33%

99

Department of  Urban Development

1716.56

391.93

23%

33%

100

Public Works

133.22

28.30

21%

34%

 

MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION

421.67

117.09

28%

12%

102

Department of Urban Employment  and Poverty    Alleviation

421.67

117.09

28%

12%

 

MINISTRY OF WATER RESOURCES

700.00

117.30

17%

19%

103

Ministry of Water Resources

700.00

117.30

17%

19%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

600.00

124.47

21%

20%

104

Ministry  of Youth Affairs and Sports

600.00

124.47

21%

20%

 

RAILWAYS

6800.14

2833.39

42%

42%

 

Ministry of Railways

6800.14

2833.39

42%

42%

 

GRAND TOTAL

172727.85

53920.04

31%

33%

 

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