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 September 2006

Current

COPPY

 

MINISTRY OF AGRICULTURE 

6967.00

3515.00

50%

45%

1

Department of Agriculture and Cooperation

4840.00

2520.55

52%

44%

2

Department of Agricultural Research and Education

1350.00

762.77

57%

52%

3

Department of Animal Husbandry ,Dairying and Fisheries

777.00

231.68

30%

37%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

967.00

436.44

45%

46%

4

Ministry of Agro and Rural Industries

967.00

436.44

45%

46%

 

DEPARTMENT OF ATOMIC ENERGY

4124.12

991.31

24%

28%

5

Atomic Energy

1621.02

553.02

34%

31%

6

Nuclear Power Schemes

2503.10

438.29

18%

27%

 

MINISTRY OF CHEMICALS AND FERTILISERS

229.81

275.00

120%

24%

7

Department of Chemicals and Petro-Chemicals

131.00

274.75

210%

7%

8

Department of Fertilisers

98.81

0.25

0%

36%

 

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

0.08

0%

20%

10

Ministry of Coal

168.71

0.08

0%

20%

 

MINISTRY OF COMMERCE AND INDUSTRY

1923.29

649.21

34%

41%

11

Department of Commerce

1423.29

537.86

38%

52%

12

Department of Industrial Policy & Promotion

500.00

111.35

22%

14%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

1722.61

339.88

20%

35%

13

Department of Posts

419.00

50.70

12%

36%

14

Department of Telecommunications

213.61

52.54

25%

13%

15

Department of Information Technology

1090.00

236.64

22%

38%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

258.80

38.31

15%

14%

17

Department of Consumer Affairs

163.00

30.84

19%

21%

18

Department of Food and Public Distibution

95.80

7.47

8%

6%

 

MINISTRY OF CULTURE

470.00

120.05

26%

23%

19

Ministry of Culture

470.00

120.05

26%

23%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1350.00

671.56

50%

36%

28

Ministry of Development of North Eastern Region

1350.00

671.56

50%

36%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1338.93

404.65

30%

31%

29

Ministry of Environment and Forests

1338.93

404.65

30%

31%

 

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

14826.94

48%

37%

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

14826.55

50%

40%

38

Department of Expenditure

0.63

0.32

51%

54%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

166.90

49.84

30%

24%

45

Ministry  of  Food  Processing Industries

166.90

49.84

30%

24%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

11671.22

4091.33

35%

40%

46

Department of Health and Family Welfare    

11289.62

3967.83

35%

40%

47

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

381.60

123.50

32%

39%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

481.50

24.82

5%

30%

48

Department of Heavy Industry

450.00

9.16

2%

29%

49

Department of Public Enterprises

31.50

15.66

50%

36%

 

MINISTRY OF HOME AFFAIRS

1122.22

166.62

15%

24%

50

Ministry of Home Affairs

24.50

8.03

33%

32%

52

Police

312.82

100.96

32%

45%

53

Other Expenditure of the Ministry of

28.53

0.39

1%

22%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

756.37

57.24

8%

10%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

25539.85

10399.44

41%

41%

55

Department of Elementary Education and Literacy

 

 

 

 

 

Gross

25874.00

6563.69

25%

45%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

8746.00

0.00

0%

 

 

Net

17128.00

6563.69

38%

45%

56

Department of Secondary Education and Higher Education

3616.00

1565.41

43%

39%

57

Department of Women and Child Development

4795.85

2270.34

47%

29%

 

MINISTRY OF INFORMATION AND BROADCASTING

538.00

145.96

27%

35%

58

Ministry of Information and Broadcasting

538.00

145.96

27%

35%

 

MINISTRY OF LABOUR AND EMPLOYMENT

311.36

107.53

35%

38%

59

Ministry of Labour and Employment

311.36

107.53

35%

38%

 

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

72.25

30%

28%

63

Ministry of Mines

241.00

72.25

30%

28%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

597.00

74.68

13%

7%

64

Ministry of Non-Conventional Energy Sources

597.00

74.68

13%

7%

 

DEPARTMENT OF OCEAN DEVELOPMENT

438.00

84.23

19%

10%

66

Department of Ocean Development

438.00

84.23

19%

10%

 

MINISTRY OF PANCHAYATI RAJ

3825.00

234.57

6%

13%

67

Ministry of Panchayati Raj

3825.00

234.57

6%

13%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

95.30

14.67

15%

18%

69

Ministry of Personnel, Public Grievances and Pensions

95.30

14.67

15%

18%

 

MINISTRY OF PLANNING

89.76

16.82

19%

35%

71

Ministry of Planning

89.76

16.82

19%

35%

 

MINISTRY OF POWER

5500.00

1296.07

24%

21%

72

Ministry of Power

5500.00

1296.07

24%

21%

 

MINISTRY OF RURAL DEVELOPMENT

31443.62

15507.34

49%

37%

78

Department of Rural Development

 

 

 

 

 

Gross

39051.24

12749.85

33%

29%

 

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

11300.00

 

0%

0%

 

(b) 'Central Road Fund'

3725.62

 

 

 

 

Net

24025.62

12749.85

53%

35%

79

Department of Land Resources

1418.00

704.05

50%

49%

80

Department  of  Drinking Water Supply

6000.00

2053.44

34%

40%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2836.00

1182.57

42%

40%

81

Department  of  Science  and Technology

1340.00

429.66

32%

38%

82

Department of Scientific and Industrial Research

975.00

476.11

49%

47%

83

Department of Bio-Technology

521.00

276.80

53%

35%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

13916.16

4384.33

32%

81%

84

Department of Shipping

735.38

161.85

22%

17%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

21384.30

5702.76

27%

59%

 

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

8113.52

1468.48

18%

0%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

11.80

13%

 

 

Net

13180.78

4222.48

32%

83%

 

MINISTRY OF SMALL SCALE INDUSTRIES

466.33

202.02

43%

32%

86

Ministry  of   Small  Scale  Industries

466.33

202.02

43%

32%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

1750.00

593.88

34%

52%

87

Ministry of Social Justice & Empowerment

1750.00

593.88

34%

52%

 

DEPARTMENT OF SPACE

3220.00

750.83

23%

19%

88

Department of Space

3220.00

750.83

23%

19%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1663.39

715.27

43%

48%

89

Ministry of  Statistics and Programme  Implementation

1663.39

715.27

43%

48%

 

MINISTRY OF STEEL

45.00

7.00

16%

47%

90

Ministry of Steel

45.00

7.00

16%

47%

 

MINISTRY OF TEXTILES

1349.50

571.52

42%

51%

91

Ministry of Textiles

1349.50

571.52

42%

51%

 

MINISTRY OF TOURISM

830.00

147.80

18%

29%

92

Ministry of Tourism

830.00

147.80

18%

29%

 

MINISTRY OF TRIBAL AFFAIRS

1656.90

953.62

58%

38%

93

Ministry of Tribal Affairs

1656.90

953.62

58%

38%

 

U.T.s WITHOUT LEGISLATURE

1671.96

371.81

22%

23%

94

Andaman & Nicobar Islands

1119.07

151.47

14%

22%

95

Chandigarh

216.66

112.74

52%

31%

96

Dadra & Nagar Haveli

70.42

26.14

37%

16%

97

Daman & Diu

64.12

23.48

37%

28%

98

Lakshadweep

201.69

57.98

29%

4%

 

MINISTRY OF URBAN  DEVELOPMENT

1849.78

595.74

32%

65%

99

Department of  Urban Development

1716.56

560.81

33%

66%

100

Public Works

133.22

34.93

26%

43%

 

MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION

421.67

117.42

28%

20%

102

Department of Urban Employment  and Poverty    Alleviation

421.67

117.42

28%

20%

 

MINISTRY OF WATER RESOURCES

700.00

165.96

24%

25%

103

Ministry of Water Resources

700.00

165.96

24%

25%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

600.00

164.15

27%

37%

104

Ministry  of Youth Affairs and Sports

600.00

164.15

27%

37%

 

RAILWAYS

6800.14

3400.07

50%

50%

 

Ministry of Railways

6800.14

3400.07

50%

50%

 

GRAND TOTAL

172727.85

68878.87

40%

41%

 

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