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 NOVEMBER
 2006

Current

COPPY

 

MINISTRY OF AGRICULTURE 

6967.00

4074.30

58%

60%

1

Department of Agriculture and Cooperation

4840.00

2781.69

57%

59%

2

Department of Agricultural Research and Education

1350.00

1021.96

76%

74%

3

Department of Animal Husbandry ,Dairying and Fisheries

777.00

270.65

35%

44%

 

MINISTRY OF AGRO AND RURAL INDUSTRIES

967.00

575.83

60%

71%

4

Ministry of Agro and Rural Industries

967.00

575.83

60%

71%

 

DEPARTMENT OF ATOMIC ENERGY

4124.12

1131.37

27%

32%

5

Atomic Energy

1621.02

690.52

43%

41%

6

Nuclear Power Schemes

2503.10

440.85

18%

27%

 

MINISTRY OF CHEMICALS AND FERTILISERS

229.81

307.59

134%

35%

7

Department of Chemicals and Petro-Chemicals

131.00

307.26

235%

14%

8

Department of Fertilisers

98.81

0.33

0%

50%

 

MINISTRY OF CIVIL AVIATION

130.00

0.66

1%

89%

9

Ministry of Civil Aviation

130.00

0.66

1%

89%

 

MINISTRY OF COAL

168.71

59.7

35%

47%

10

Ministry of Coal

168.71

59.70

35%

47%

 

MINISTRY OF COMMERCE AND INDUSTRY

1923.29

849.47

44%

45%

11

Department of Commerce

1423.29

685.89

48%

57%

12

Department of Industrial Policy & Promotion

500.00

163.58

33%

16%

 

MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY

1722.61

805.61

47%

42%

13

Department of Posts

419.00

82.52

20%

47%

14

Department of Telecommunications

213.61

63.55

30%

14%

15

Department of Information Technology

1090.00

659.54

61%

45%

 

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION

258.80

89.70

35%

19%

17

Department of Consumer Affairs

163.00

61.00

37%

30%

18

Department of Food and Public Distibution

95.80

28.70

30%

6%

 

MINISTRY OF CULTURE

470.00

161.06

34%

33%

19

Ministry of Culture

470.00

161.06

34%

33%

 

MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION

1350.00

735.90

55%

53%

28

Ministry of Development of North Eastern Region

1350.00

735.90

55%

53%

 

MINISTRY OF ENVIRONMENT AND FORESTS

1338.93

578.53

43%

48%

29

Ministry of Environment and Forests

1338.93

578.53

43%

48%

 

MINISTRY OF EXTERNAL AFFAIRS

222.30

0.00

0%

62%

30

Ministry of External Affairs

222.30

0.00

0%

62%

 

MINISTRY OF FINANCE

30813.77

20593.19

67%

61%

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

20592.65

70%

67%

38

Department of Expenditure

0.63

0.47

75%

76%

 

MINISTRY OF FOOD PROCESSING INDUSTRIES

166.90

72.69

44%

28%

45

Ministry  of  Food  Processing Industries

166.90

72.69

44%

28%

 

MINISTRY OF HEALTH AND FAMILY WELFARE

11671.22

4669.91

40%

45%

46

Department of Health and Family Welfare    

11289.62

4534.74

40%

45%

47

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

381.60

135.17

35%

45%

 

MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES

481.50

92.07

19%

41%

48

Department of Heavy Industry

450.00

75.68

17%

40%

49

Department of Public Enterprises

31.50

16.39

52%

58%

 

MINISTRY OF HOME AFFAIRS

1122.22

356.11

32%

47%

50

Ministry of Home Affairs

24.50

8.86

36%

35%

52

Police

312.82

130.43

42%

53%

53

Other Expenditure of the Ministry of

28.53

1.25

4%

30%

 

Home Affairs

 

 

 

 

54

Transfers to UT Govts.

756.37

215.57

29%

44%

 

MINISTRY OF HUMAN RESOURCE DEVELOPMENT

25539.85

14917.98

58%

65%

55

Department of Elementary Education and Literacy

 

 

 

 

 

Gross

25874.00

10420.76

40%

64%

 

Less : Expenditure met from 'Prarambik
           Shiksha Kosh'

8746.00

 

 

 

 

Net

17128.00

10420.76

61%

64%

56

Department of Secondary Education and Higher Education

3616.00

1915.53

53%

59%

57

Department of Women and Child Development

4795.85

2581.69

54%

73%

 

MINISTRY OF INFORMATION AND BROADCASTING

538.00

150.15

28%

47%

58

Ministry of Information and Broadcasting

538.00

150.15

28%

47%

 

MINISTRY OF LABOUR AND EMPLOYMENT

311.36

136.01

44%

52%

59

Ministry of Labour and Employment

311.36

136.01

44%

52%

 

MINISTRY OF LAW AND JUSTICE

203.95

0.08

0%

0%

61

Law and Justice

203.95

0.08

0%

0%

 

MINISTRY OF MINES

241.00

91.05

38%

44%

63

Ministry of Mines

241.00

91.05

38%

44%

 

MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES

597.00

108.59

18%

11%

64

Ministry of Non-Conventional Energy Sources

597.00

108.59

18%

11%

 

DEPARTMENT OF OCEAN DEVELOPMENT

438.00

99.70

23%

20%

66

Department of Ocean Development

438.00

99.70

23%

20%

 

MINISTRY OF PANCHAYATI RAJ

3825.00

776.27

20%

15%

67

Ministry of Panchayati Raj

3825.00

776.27

20%

15%

 

MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS

95.30

19.81

21%

22%

69

Ministry of Personnel, Public Grievances and Pensions

95.30

19.81

21%

22%

 

MINISTRY OF PLANNING

89.76

18.82

21%

36%

71

Ministry of Planning

89.76

18.82

21%

36%

 

MINISTRY OF POWER

5500.00

1707.74

31%

34%

72

Ministry of Power

5500.00

1707.74

31%

34%

 

MINISTRY OF RURAL DEVELOPMENT

31443.62

17309.41

55%

48%

78

Department of Rural Development

 

 

 

 

 

Gross

39051.24

18422.63

47%

40%

 

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

11300.00

 

0%

0%

 

(b) 'Central Road Fund'

3725.62

 

 

 

 

(c) Receipts- Spl Securities issued to FCI

 

5000.00

 

 

 

Net

24025.62

13422.63

56%

48%

79

Department of Land Resources

1418.00

919.64

65%

57%

80

Department  of  Drinking Water Supply

6000.00

2967.14

49%

48%

 

MINISTRY OF SCIENCE AND TECHNOLOGY

2836.00

1314.58

46%

46%

81

Department  of  Science  and Technology

1340.00

519.67

39%

43%

82

Department of Scientific and Industrial Research

975.00

481.95

49%

48%

83

Department of Bio-Technology

521.00

312.96

60%

49%

 

MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS

13916.16

7999.86

57%

98%

84

Department of Shipping

735.38

199.35

27%

20%

85

Department of Road Transport and Highways

 

 

 

 

 

Gross

21384.30

10244.45

48%

71%

 

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

8113.52

2424.68

30%

0%

 

(b) National Highways Permanent Bridges Fees Fund

90.00

19.26

 21%

 

 

Net

13180.78

7800.51

59%

101%

 

MINISTRY OF SMALL SCALE INDUSTRIES

466.33

247.31

53%

36%

86

Ministry  of   Small  Scale  Industries

466.33

247.31

53%

36%

 

MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT

1750.00

675.38

39%

53%

87

Ministry of Social Justice & Empowerment

1750.00

675.38

39%

53%

 

DEPARTMENT OF SPACE

3220.00

1049.18

33%

28%

88

Department of Space

3220.00

1049.18

33%

28%

 

MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION

1663.39

883.46

53%

55%

89

Ministry of  Statistics and Programme  Implementation

1663.39

883.46

53%

55%

 

MINISTRY OF STEEL

45.00

7.00

16%

73%

90

Ministry of Steel

45.00

7.00

16%

73%

 

MINISTRY OF TEXTILES

1349.50

702.37

52%

63%

91

Ministry of Textiles

1349.50

702.37

52%

63%

 

MINISTRY OF TOURISM

830.00

221.22

27%

40%

92

Ministry of Tourism

830.00

221.22

27%

40%

 

MINISTRY OF TRIBAL AFFAIRS

1656.90

1056.55

64%

40%

93

Ministry of Tribal Affairs

1656.90

1056.55

64%

40%

 

U.T.s WITHOUT LEGISLATURE

1671.96

618.94

37%

36%

94

Andaman & Nicobar Islands

1119.07

325.33

29%

33%

95

Chandigarh

216.66

152.62

70%

51%

96

Dadra & Nagar Haveli

70.42

38.70

55%

45%

97

Daman & Diu

64.12

32.20

50%

45%

98

Lakshadweep

201.69

70.09

35%

7%

 

MINISTRY OF URBAN  DEVELOPMENT

1849.78

733.53

40%

71%

99

Department of  Urban Development

1716.56

686.07

40%

72%

100

Public Works

133.22

47.46

36%

56%

 

MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION

421.67

123.88

29%

29%

102

Department of Urban Employment  and Poverty    Alleviation

421.67

123.88

29%

29%

 

MINISTRY OF WATER RESOURCES

700.00

261.97

37%

44%

103

Ministry of Water Resources

700.00

261.97

37%

44%

 

MINISTRY OF YOUTH AFFAIRS & SPORTS

600.00

228.14

38%

39%

104

Ministry  of Youth Affairs and Sports

600.00

228.14

38%

39%

 

RAILWAYS

6800.14

4533.43

67%

67%

 

Ministry of Railways

6800.14

4533.43

67%

67%

 

GRAND TOTAL

172727.85

91146.10

53%

57%

 

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