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 OCTOBER
 2006

Current

COPPY

 

MINISTRY OF AGRICULTURE 

6967.00

3885.31

56%

47%

1

Department of Agriculture and Cooperation

4840.00

2588.70

53%

47%

2

Department of Agricultural Research and Education

1350.00

1042.82

77%

52%

3

Department of Animal Husbandry ,Dairying and Fisheries

777.00

253.79

33%

40%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

967.00

438.23

45%

59%

4

Ministry of Agro and Rural Industries

967.00

438.23

45%

59%

 

DEPARTMENT OF ATOMIC ENERGY

4124.12

1062.35

26%

30%

5

Atomic Energy

1621.02

621.90

38%

34%

6

Nuclear Power Schemes

2503.10

440.45

18%

27%

 

MINISTRY OF CHEMICALS AND FERTILISERS

229.81

277.54

121%

25%

7

Department of Chemicals and Petro-Chemicals

131.00

277.25

212%

10%

8

Department of Fertilisers

98.81

0.29

0%

36%

 

MINISTRY OF CIVIL AVIATION

130.00

0.59

0%

89%

9

Ministry of Civil Aviation

130.00

0.59

0%

89%

 

MINISTRY OF COAL

168.71

19.70

12%

25%

10

Ministry of Coal

168.71

19.70

12%

25%

 

MINISTRY OF COMMERCE AND INDUSTRY

1923.29

708.44

37%

43%

11

Department of Commerce

1423.29

574.55

40%

54%

12

Department of Industrial Policy & Promotion

500.00

133.89

27%

15%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

1722.61

411.24

24%

38%

13

Department of Posts

419.00

66.93

16%

43%

14

Department of Telecommunications

213.61

53.19

25%

14%

15

Department of Information Technology

1090.00

291.12

27%

41%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

258.80

68.12

26%

14%

17

Department of Consumer Affairs

163.00

60.01

37%

21%

18

Department of Food and Public Distibution

95.80

8.11

8%

6%

 

MINISTRY OF CULTURE

470.00

141.00

30%

27%

19

Ministry of Culture

470.00

141.00

30%

27%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1350.00

692.25

51%

49%

28

Ministry of Development of North Eastern Region

1350.00

692.25

51%

49%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1338.93

492.01

37%

39%

29

Ministry of Environment and Forests

1338.93

492.01

37%

39%

 

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

16601.68

54%

51%

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

16601.29

56%

55%

38

Department of Expenditure

0.63

0.32

51%

50%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

166.90

59.49

36%

27%

45

Ministry  of  Food  Processing Industries

166.90

59.49

36%

27%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

11671.22

4252.28

36%

43%

46

Department of Health and Family Welfare    

11289.62

4123.99

37%

43%

47

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

381.60

128.29

34%

42%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

481.50

25.62

5%

41%

48

Department of Heavy Industry

450.00

9.23

2%

39%

49

Department of Public Enterprises

31.50

16.39

52%

56%

 

MINISTRY OF HOME AFFAIRS

1122.22

342.40

31%

45%

50

Ministry of Home Affairs

24.50

8.36

34%

34%

52

Police

312.82

118.07

38%

49%

53

Other Expenditure of the Ministry of

28.53

0.40

1%

25%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

756.37

215.57

29%

44%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

25539.85

11010.78

43%

51%

55

Department of Elementary Education and Literacy

 

 

 

 

 

Gross

25874.00

7139.35

28%

52%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

8746.00

0.00

0%

 

 

Net

17128.00

7139.35

42%

52%

56

Department of Secondary Education and Higher Education

3616.00

1590.19

44%

42%

57

Department of Women and Child Development

4795.85

2281.24

48%

54%

 

MINISTRY OF INFORMATION AND BROADCASTING

538.00

148.46

28%

35%

58

Ministry of Information and Broadcasting

538.00

148.46

28%

35%

 

MINISTRY OF LABOUR AND EMPLOYMENT

311.36

123.01

40%

43%

59

Ministry of Labour and Employment

311.36

123.01

40%

43%

 

MINISTRY OF LAW AND JUSTICE

203.95

0.07

0%

0%

61

Law and Justice

203.95

0.07

0%

0%

 

MINISTRY OF MINES

241.00

80.90

34%

31%

63

Ministry of Mines

241.00

80.90

34%

31%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

597.00

87.21

15%

8%

64

Ministry of Non-Conventional Energy Sources

597.00

87.21

15%

8%

 

DEPARTMENT OF OCEAN DEVELOPMENT

438.00

96.91

22%

15%

66

Department of Ocean Development

438.00

96.91

22%

15%

 

MINISTRY OF PANCHAYATI RAJ

3825.00

400.26

10%

15%

67

Ministry of Panchayati Raj

3825.00

400.26

10%

15%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

95.30

18.37

19%

20%

69

Ministry of Personnel, Public Grievances and Pensions

95.30

18.37

19%

20%

 

MINISTRY OF PLANNING

89.76

18.13

20%

36%

71

Ministry of Planning

89.76

18.13

20%

36%

 

MINISTRY OF POWER

5500.00

1307.66

24%

25%

72

Ministry of Power

5500.00

1307.66

24%

25%

 

MINISTRY OF RURAL DEVELOPMENT

31443.62

16612.29

53%

44%

78

Department of Rural Development

 

 

 

 

 

Gross

39051.24

13042.89

33%

36%

 

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

11300.00

 

0%

0%

 

(b) 'Central Road Fund'

3725.62

 

 

 

 

Net

24025.62

13042.89

54%

43%

79

Department of Land Resources

1418.00

878.91

62%

52%

80

Department  of  Drinking Water Supply

6000.00

2690.49

45%

45%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2836.00

1217.13

43%

43%

81

Department  of  Science  and Technology

1340.00

452.87

34%

41%

82

Department of Scientific and Industrial Research

975.00

476.33

49%

48%

83

Department of Bio-Technology

521.00

287.93

55%

41%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

13916.16

4654.89

33%

82%

84

Department of Shipping

735.38

190.47

26%

19%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

21384.30

5944.70

28%

60%

 

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

4464.42

34%

85%

 

MINISTRY OF SMALL SCALE INDUSTRIES

466.33

232.37

50%

34%

86

Ministry  of   Small  Scale  Industries

466.33

232.37

50%

34%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

1750.00

630.29

36%

52%

87

Ministry of Social Justice & Empowerment

1750.00

630.29

36%

52%

 

DEPARTMENT OF SPACE

3220.00

889.55

28%

23%

88

Department of Space

3220.00

889.55

28%

23%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1663.39

794.92

48%

51%

89

Ministry of  Statistics and Programme  Implementation

1663.39

794.92

48%

51%

 

MINISTRY OF STEEL

45.00

7.00

16%

47%

90

Ministry of Steel

45.00

7.00

16%

47%

 

MINISTRY OF TEXTILES

1349.50

584.42

43%

58%

91

Ministry of Textiles

1349.50

584.42

43%

58%

 

MINISTRY OF TOURISM

830.00

180.01

22%

34%

92

Ministry of Tourism

830.00

180.01

22%

34%

 

MINISTRY OF TRIBAL AFFAIRS

1656.90

1008.53

61%

40%

93

Ministry of Tribal Affairs

1656.90

1008.53

61%

40%

 

U.T.s WITHOUT LEGISLATURE

1671.96

557.45

33%

31%

94

Andaman & Nicobar Islands

1119.07

309.36

28%

28%

95

Chandigarh

216.66

112.74

52%

44%

96

Dadra & Nagar Haveli

70.42

36.63

52%

45%

97

Daman & Diu

64.12

28.63

45%

39%

98

Lakshadweep

201.69

70.09

35%

4%

 

MINISTRY OF URBAN  DEVELOPMENT

1849.78

659.65

36%

68%

99

Department of  Urban Development

1716.56

617.93

36%

69%

100

Public Works

133.22

41.72

31%

52%

 

MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION

421.67

122.48

29%

20%

102

Department of Urban Employment  and Poverty    Alleviation

421.67

122.48

29%

20%

 

MINISTRY OF WATER RESOURCES

700.00

192.43

27%

30%

103

Ministry of Water Resources

700.00

192.43

27%

30%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

600.00

171.59

29%

38%

104

Ministry  of Youth Affairs and Sports

600.00

171.59

29%

38%

 

RAILWAYS

6800.14

3966.75

58%

58%

 

Ministry of Railways

6800.14

3966.75

58%

58%

 

GRAND TOTAL

172727.85

75251.76

44%

49%

 

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